Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$184,626
Down $12,294 (-6.2%) from 2020
Net Assets
Down$182,683
Down $14,237 (-7.2%) from 2020
Liabilities
$1,943
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down-$4,875
Down $78,532 (-107%) from 2020
Expenses
Down$9,362
Down $19,956 (-68%) from 2020
Net Income
Down-$14,237
Down $58,576 (-132%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 11, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $2,876
Mission and Program Overview
Mission
Support of performing arts center
Support of the morrison center for the performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTED THE MORRISON CENTER FOR THE PERFORMING ARTS BY PROVIDING CONCESSIONS, USHER AND GIFT SHOP SERVICES TO ENHANCE THE ARTISTIC EXPERIENCE OF THE PATRONS AND GENERATE MONEY IN SUPPORT OF THE CENTER. | $7,602 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE MCAFEE | President | PT | $0 | - | - |
| ELAINE GROSSAINT | Vice President | - | $0 | - | - |
| KATHY HENKEL | Treasurer | PT | $0 | - | - |
| KIM KRUTZ | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Morrison Center Volunteers Inc
- EIN
- 82-0392843
- Phone
- 9255483969
- Address
- 1910 UNIVERSITY DR, BOISE, ID 83706
Signing Officer
- Name
- Elaine Grossaint
- Title
- President
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crandall-Swenson PLLC
- Address
- 1110 N Five Mile Rd, Boise, ID 83713
- Preparer
- Wendy K Clausen CPA
- Phone
- 2083237655
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $727”
Other Expenses.1
“RECEPTION EXPENSE $3175”
Other Expenses.2
“Software license and subs $1326”
Other Expenses.3
“Hospitality outreach $602”
Other Expenses.4
“OFFICERS EXPENSE $522”
Other Expenses.5
“DIRECTORY $442”
Other Expenses.6
“Bank and merchant charges $376”
Other Expenses.7
“USHERS EXPENSE $344”
Other Expenses.8
“VOLUNTEER EXPENSE $88”
Other Assets.1010
“Inventories - Beginning $24055 Inventories - Ending $17562”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500”
Total Liabilities.1
“DEFERRED DUES - Beginning $0 DEFERRED DUES - Ending $1940”
Total Liabilities.2
“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $3”
Raw XML Appendix175 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lillian Ragen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9255483969 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 UNIVERSITY DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 172365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166564 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 380 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7751 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14237 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196920 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184626 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -5730 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2876 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2021 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196920 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELAINE MCAFEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELAINE GROSSAINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY HENKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM KRUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24555 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18062 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7602 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF THE MORRISON CENTER FOR THE PERFORMING ARTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 442 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTED THE MORRISON CENTER FOR THE PERFORMING ARTS BY PROVIDING CONCESSIONS, USHER AND GIFT SHOP SERVICES TO ENHANCE THE ARTISTIC EXPERIENCE OF THE PATRONS AND GENERATE MONEY IN SUPPORT OF THE CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7602 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1943 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 9362 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7602 |
| IRS990EZ/TotalRevenueAmt | 0 | -4875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23355 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 981 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23355 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECEPTION EXPENSE $3175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOFTWARE LICENSE AND SUBS $1326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOSPITALITY OUTREACH $602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS EXPENSE $522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTORY $442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK AND MERCHANT CHARGES $376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | USHERS EXPENSE $344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VOLUNTEER EXPENSE $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventories - Beginning $24055 Inventories - Ending $17562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEFERRED DUES - Beginning $0 DEFERRED DUES - Ending $1940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE GROSSAINT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRISON CENTER VOLUNTEERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 820392843 |
| ReturnHeader/Filer/PhoneNum | 0 | 9255483969 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1910 UNIVERSITY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472928076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Crandall-Swenson PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1110 N Five Mile Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083237655 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wendy K Clausen CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T10:18:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELAINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GROSSAINT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $184,626
- Liabilities
- $1,943
- Net assets
- $182,683
- Revenue
- -$4,875
- Expenses
- $9,362
- Net income
- -$14,237