Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0202467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$31,299,158
Up $73,855 (+0.2%) from 2016
Net Assets
Up$25,773,530
Up $381,849 (+1.5%) from 2016
Liabilities
Down$5,525,628
Down $307,994 (-5.3%) from 2016
Revenue
Down$11,781,157
Down $988,220 (-7.7%) from 2016
Expenses
Up$12,206,236
Up $464,718 (+4.0%) from 2016
Net Income
Down-$425,079
Down $1,452,938 (-141%) from 2016
The mdi biological laboratory is a rapidly growing, independent non-profit biomedical research institution. Its mission is to improve human health and well-being through research, education,and development ventures that transform discoveries into cures.
The mdi biological laboratory's mission is to improve human health and well-being through basic research, education and development ventures that transform discoveries into cures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,409,381 | $14,314,387 | ▼ $94,994 |
| Investments in Publicly Traded Securities | $5,248,614 | $6,209,902 | ▲ $961,288 |
| Savings and Temporary Cash Investments | $7,156,353 | $5,946,644 | ▼ $1,209,709 |
| Cash and Non-Interest-Bearing Accounts | $2,198,078 | $3,319,307 | ▲ $1,121,229 |
| Pledges and Grants Receivable | $2,053,078 | $1,414,825 | ▼ $638,253 |
| Accounts Receivable | $154,729 | $94,093 | ▼ $60,636 |
| Prepaid Expenses and Deferred Charges | $5,070 | - | - |
| Total Assets | $31,225,303 | $31,299,158 | ▲ $73,855 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,300,000 | $4,175,000 | ▼ $125,000 |
| Deferred Revenue | $1,039,674 | $798,519 | ▼ $241,155 |
| Accounts Payable and Accrued Expenses | $612,870 | $666,105 | ▲ $53,235 |
| Other Liabilities | $-118,922 | $-113,996 | ▲ $4,926 |
| Total Liabilities | $5,833,622 | $5,525,628 | ▼ $307,994 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,877,491 | $12,935,553 | ▲ $58,062 |
| Temporarily Rstr Net Assets | $8,065,808 | $8,381,983 | ▲ $316,175 |
| Permanently Rstr Net Assets | $4,448,382 | $4,455,994 | ▲ $7,612 |
| Total Net Assets Fund Balance | $25,391,681 | $25,773,530 | ▲ $381,849 |
| Total Liabilities and Net Assets / Fund Balance | $31,225,303 | $31,299,158 | ▲ $73,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,546,915 | $7,800,346 | $20,347,261 |
| Equipment | $1,199,435 | $7,087,491 | $8,286,926 |
| Other Land Buildings | $451,167 | $21,338 | $472,505 |
| Land | $116,870 | - | $116,870 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $12,771,117 | $407,267 | ▲ $1,000,589 | $941,759 | $13,083,073 |
| 2016 | $12,757,797 | $461,072 | ▲ $505,175 | $819,732 | $12,771,117 |
| 2015 | $11,785,256 | $2,057,891 | ▲ $87,731 | $1,032,345 | $12,757,797 |
| 2014 | $10,073,484 | $1,619,540 | ▲ $854,453 | $662,263 | $11,785,256 |
| 2013 | $9,927,224 | $794,627 | ▲ $802,089 | $1,406,695 | $10,073,484 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Kevin Strange | President | FT | $244,643 | $23,576 | $268,219 |
| Mr Roy a Mcmorran | Director of | FT | $100,424 | $19,024 | $119,448 |
| Ms Claudine D Lurvey | Director of | FT | $106,982 | $9,849 | $116,831 |
| Ms Jerilyn M Bowers | Direct. Deve | FT | $103,656 | $13,124 | $116,780 |
| Ms Judith C Sproule | Chief Oper.o | FT | $107,447 | $8,612 | $116,059 |
| Dr James a Coffman | Associate Pr | FT | $106,441 | $9,568 | $116,009 |
| Name | Title |
|---|---|
| Dr Peter Allen | Chairman of |
| Dr Edward J Benz | Vice Chairma |
| Dr Bruce a Stanton | Trustee |
| Dr Lewis B Kinter | Trustee |
| Dr Margaret a Myers | Trustee |
| Drjosephine a Sollano | Trustee |
| Mr Alan W Kornberg | Trustee |
| Mr Frank L Hohmann Iii | Trustee |
| Mr I Wistar Morris Iii | Trustee |
| Mr John a Hays | Trustee |
| Mr Maximiliaan J Brenninkmeyer | Trustee |
| Mr Ned Cloonan | Trustee |
| Mr Spencer Ervin | Trustee |
| Mr Terence Boylan | Trustee |
| Mrs Anne H Lehmann | Trustee |
| Mrs Joanne R Firstenberg | Trustee |
| Mrsclare Stone | Trustee |
| Ms Daphne Trotter | Trustee |
| Ms Phoebe C Boyer | Trustee |
| Ms Ruth Cserr | Trustee |
| Mr Alan B Miller | Secretary |
| Dr Thomas a Boyd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abm Mechanical INC | Mechanical Cont | 33 DOWD ROAD, UNIT 1, Bangor, ME 04410 | $240,891 |
| Atlantic Landscape Construction | Landscaping | 814 BANGOR ROAD, Ellsworth, ME 04605 | $173,528 |
| El Shea INC | Building Constr | 23 CHURCH STREET, Ellsworth, ME 04605 | $159,357 |
| Harold Macquinn INC | Earthwork Const | PO BOX 789, Ellsworth, ME 04605 | $114,953 |
| Hampden Electrical INC | Electrical | 72 SAWYER ROAD, Hampden, ME 04444 | $100,501 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $29,301 | Fair Market Value |
| Books and Publications | - | $115 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $76 | Fair Market Value |
| Total Noncash Contributions | 6 | $29,492 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,294,788 |
| Salaries, Compensation, and Employee Benefits | $4,593,060 |
| Total Fundraising Expense | $331,249 |
| Grants and Similar Amounts Paid | $318,388 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,375,607 | $863,107 | $128,371 | $3,367,085 |
| Depreciation Depletion | $1,089,092 | $204,205 | $68,068 | $1,361,365 |
| All Other Expenses | $479,497 | $49,052 | $23,218 | $551,767 |
| Occupancy | $343,924 | $79,948 | - | $423,872 |
| Other Employee Benefits | $268,669 | $85,094 | $8,899 | $362,662 |
| Pension Plan Contributions | $121,721 | $190,276 | $5,790 | $317,787 |
| Grants to Domestic Individuals | $308,513 | - | - | $308,513 |
| Payroll Taxes | $200,921 | $65,529 | $10,855 | $277,305 |
| Fees for Services Other | $126,277 | $134,289 | $8,458 | $269,024 |
| Current Officers, Directors, Trustees, and Key Employees | $256,955 | $5,633 | $5,633 | $268,221 |
| Interest | $177,788 | $59,263 | - | $237,051 |
| Information Technology | $81,265 | $80,200 | $7,633 | $169,098 |
| Office Expenses | $22,272 | $108,452 | $19,326 | $150,050 |
| Travel | $122,714 | $10,064 | $7,605 | $140,383 |
| Insurance | $17,470 | $109,584 | $363 | $127,417 |
| Other Expenses | $84,297 | $8,707 | $27,909 | $120,913 |
| Conferences and Meetings | $47,687 | $31,307 | $3,946 | $82,940 |
| Fees for Services Legal | - | $70,168 | - | $70,168 |
| Fees for Services Accounting | - | $24,675 | - | $24,675 |
| Fees for Services Lobbying | - | $19,057 | - | $19,057 |
| Advertising | $6,104 | $5,234 | $520 | $11,858 |
| Grants to Domestic Orgs | $9,875 | - | - | $9,875 |
| Fees for Service Investment Mgmnt Fees | - | $1,248 | - | $1,248 |
| Total Functional Expenses | $9,649,174 | $2,225,813 | $331,249 | $12,206,236 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,206,236 |
| Expenses per Audited Statements | $12,204,988 |
| Total Expenses per Audited Statements | $12,204,988 |
| Expenses Not Reported on Financial Statements | $1,248 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Research | - | - | $25,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rebecca Morrison | Presidents Wife | Compensation/benefit | No | $91,437 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuities | $8,012 |
| Bond Issuance Costs (net of Amortiz) | $-122,008 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Finance Authority of Maine | 2009-10-01 | $5,000,000 | FINANCE CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $125,000 | - |
“There are 229 members of the corporation. 165 are full members with voting power.”
“The nomination committee shall present its nominees for election to the members of the corporation at the annual meeting. Election of the slate shall be by majority vote of the members of the corporation.”
“The form 990 is reviewed by senior management, chairs of the governance committee, and made available for full board review prior to filing.”
“The board of trustees are asked to review the conflict of interest policy and disclose any potential conflicts annually.the organization monitors the conflict of interest issues for scientists at the time of hire as well as for scientists and other key people on nih grants at key times during individiual grant cycles. The chairman of the board has charged the governance committee with reviewing the written policy on an annual basis and ensuring that each member of the board reads and signs the policy annually. Time is set aside at one board meeting per year to discuss potential conflicts of interest.”
“The institution uses comparability data from other non-profits in the area and in same field of scientific research.”
“The institution uses comparability data from other non-profits in the area and in same field of scientific research.”
“The institution makes its governing documents and financial statements available in pdf format on its website. The conflict of interest statement is available by request. Form 990 is also available on guidestar.com”
“The mdi biological laboratory is an independent non-profit biomedical research institution whose mission is to improve human health and well-being through research, hands-on science education,and the development of ventures that transform discoveries into cures.”
“Cost. The institution also provides hands-on science education programs for students and professionals. More than 30 biomedical courses are offered per year to hundreds of students at all levels. In 2016, the institution launched construction of the new maine center for biomedical innovation to provide innovation and entrepreneurial-based training with the goal of building a robust science and technology sector that will provide jobs for maine stem (science, technology, engineering and math) graduates. The highlights of the institution's 2017 achievements included: awarded a provisional patent for two drug candidates discovered by mdi biological laboratory scientist sandra rieger, ph.d., for the prevention and treatment of peripheral neuropathy, a painful, potentially disabling condition. Awarded a grant of approximately 500,000 over two years from the national institutes of health (nih) to support research on peripheral neuropathy, including on the two drug candidates. Awarded a patent for msi-1436,a drug candidate for the regeneration of heart muscle tissue after a heart attack. Continued to advance scientific discovery in the fields of aging, heart regeneration, nerve regeneration and wound healing through the publication of peer-reviewed research findings in prestigious scientific journals. Attracted two new research teams supported by nih inbre (idea network of biomedical research excellence) funding for research on regeneration and aging. Launched construction of the new, 6,560-square-foot maine center for biomedical innovation funded through a 2014 state bond issue; planned inaugural courses focused on innovation and entrepreneurship. Continued to offer more than 30 courses serving hundreds of students from all over the world and representing all levels of education,from high school students to science and medical professionals. Sponsored a signature course on aging attracting top scientists in the field from around the globe to examine the fundamental biological questions underlying the process of aging. Continued the institution's role as a leader in bioinformatics education with the addition to the bioinformatics curriculum of a first-of-its-kind "barn-raising for data-intensive discovery" workshop. Sponsored a blockbuster art meets science exhibition tied to the centennial of acadia national park,whose founders were instrumental in establishing the mdi biological laboratory at its present location in the 1920s. Continued a highly regarded series of outreach activities, including family science night and mdi science cafes,to engage the public in the institution's research and education programs and to promote scientific literacy. Strengthened communication with the public and with institutional stakeholders on the institution's achievements through an invigorated media outreach campaign and the "breaking through" blog. Continued efforts to restore eelgrass habitat in maine and to crowd-source data from citizen scientists about eelgrass in general and the disappearance of eelgrass from coastal waters. Continued to develop the online portal, anecdata.org.,as a tool for crowd- sourcing data from citizen scientists involved in scientific research and community action initiatives.”
“The institution qualifies as an organization exempt from income tax under section 501(c) (3) of the internal revenue code. The institution did not have gross income (gross income is gross receipts minus the cost of goods sold) from unrelated trade or business activities of 1,000 or more. Unrelated trade or business income is the gross income derived from any trade or business activity that is regularly carried on, and not substantially related to the organization's exempt purpose or function (aside from the organization's need for income or funds or the use it makes of the profits). The institution regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The institution believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore, the institution has concluded that no tax benefits or liabilities are required to be recognized. The institution's tax returns are subject to federal and state review by taxing authorities for fiscal years ended december 31, 2015, 2016, 2017. The institution is subject to federal and state payroll taxes and is required to file the appropriate tax returns. Management believes that all required returns have been properly filed as of december 31, 2017. No examinations have been conducted by the federal or state taxing authorities and no correspondence has been received from these authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 612870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 666105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MDI BIOLOGICAL LABORATORY'S MISSION IS TO IMPROVE HUMAN HEALTH AND WELL-BEING THROUGH BASIC RESEARCH, EDUCATION AND DEVELOPMENT VENTURES THAT TRANSFORM DISCOVERIES INTO CURES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 520 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11858 |
| IRS990/AllOtherContributionsAmt | 0 | 1400452 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 479497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 551767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDINE D LURVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072883605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 159 OLD BAR HARBOR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY COVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04672 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2198078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3319307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 256955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3946 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31307 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47687 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 240891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 173528 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114953 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33 DOWD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 814 BANGOR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 23 CHURCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 72 SAWYER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | UNIT 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BANGOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ELLSWORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELLSWORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ELLSWORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HAMPDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 04444 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABM MECHANICAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATLANTIC LANDSCAPE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EL SHEA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAROLD MACQUINN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HAMPDEN ELECTRICAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MECHANICAL CONT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING CONSTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EARTHWORK CONST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9763949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 318388 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211465 |
| IRS990/CYOtherExpensesAmt | 0 | 7294788 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1805743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -425079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4593060 |
| IRS990/CYTotalExpensesAmt | 0 | 12206236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 331249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11781157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1039674 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 798519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 68068 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204205 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 169098 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127417 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177788 |
| IRS990/InterestGrp/TotalAmt | 0 | 237051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5248614 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6209902 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 168 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14909175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14409381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14314387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29223562 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56947 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1400 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.