Civic Intelligence

Thomas College

990 • Fiscal year 2016 • EIN 01-0263385

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.THOMAS.EDU

View Organization Page

180 West River RoadWaterville, ME 04901

(207) 859-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.69x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$67,164,911

Down $1,245,921 (-1.8%) from 2015

Net Assets

Down

$47,010,301

Down $951,762 (-2.0%) from 2015

Liabilities

Down

$20,154,610

Down $294,159 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$29,078,992

Up $220,702 (+0.8%) from 2015

Expenses

Up

$28,835,512

Up $3,122,925 (+12%) from 2015

Net Income

Down

$243,480

Down $2,902,223 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $38,746,082Liabilities 2010: $8,220,720Net Assets 2010: $30,525,3622010Assets 2011: $43,711,842Liabilities 2011: $8,656,076Net Assets 2011: $35,055,7662011Assets 2012: $51,067,152Liabilities 2012: $14,327,257Net Assets 2012: $36,739,8952012Assets 2013: $53,630,085Liabilities 2013: $12,670,182Net Assets 2013: $40,959,9032013Assets 2014: $65,292,946Liabilities 2014: $19,461,818Net Assets 2014: $45,831,1282014Assets 2015: $68,410,832Liabilities 2015: $20,448,769Net Assets 2015: $47,962,0632015Assets 2016: $67,164,911Liabilities 2016: $20,154,610Net Assets 2016: $47,010,3012016Assets 2017: $68,669,460Liabilities 2017: $18,796,292Net Assets 2017: $49,873,1682017Assets 2018: $72,325,247Liabilities 2018: $17,566,900Net Assets 2018: $54,758,3472018Assets 2019: $75,197,544Liabilities 2019: $17,167,351Net Assets 2019: $58,030,1932019Assets 2020: $77,306,149Liabilities 2020: $16,734,291Net Assets 2020: $60,571,8582020Assets 2021: $85,116,771Liabilities 2021: $15,701,452Net Assets 2021: $69,415,3192021Assets 2022: $83,830,985Liabilities 2022: $17,701,931Net Assets 2022: $66,129,0542022Assets 2023: $85,311,388Liabilities 2023: $18,352,878Net Assets 2023: $66,958,5102023Assets 2024: $86,752,537Liabilities 2024: $16,912,991Net Assets 2024: $69,839,5462024

Highlighted filing

2016

Assets$67,164,911
Liabilities$20,154,610
Net Assets$47,010,301
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $16,542,7622010Revenue 2011: $21,860,182Expenses 2011: $18,628,655Net Income 2011: $3,231,5272011Expenses 2012: $21,555,3452012Revenue 2013: $26,350,683Expenses 2013: $22,886,936Net Income 2013: $3,463,7472013Revenue 2014: $28,388,639Expenses 2014: $24,916,109Net Income 2014: $3,472,5302014Revenue 2015: $28,858,290Expenses 2015: $25,712,587Net Income 2015: $3,145,7032015Revenue 2016: $29,078,992Expenses 2016: $28,835,512Net Income 2016: $243,4802016Revenue 2017: $32,462,565Expenses 2017: $30,468,378Net Income 2017: $1,994,1872017Revenue 2018: $33,559,666Expenses 2018: $29,645,063Net Income 2018: $3,914,6032018Revenue 2019: $33,288,156Expenses 2019: $30,184,307Net Income 2019: $3,103,8492019Revenue 2020: $32,333,664Expenses 2020: $29,684,945Net Income 2020: $2,648,7192020Revenue 2021: $38,748,882Expenses 2021: $34,085,900Net Income 2021: $4,662,9822021Revenue 2022: $31,052,244Expenses 2022: $31,047,245Net Income 2022: $4,9992022Revenue 2023: $34,736,562Expenses 2023: $35,230,449Net Income 2023: -$493,8872023Revenue 2024: $39,971,757Expenses 2024: $38,938,070Net Income 2024: $1,033,6872024

Highlighted filing

2016

Revenue$29,078,992
Expenses$28,835,512
Net Income$243,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$36,769,947
Mission and Program Overview

Mission

Thomas college prepares students for success in their personal and professional lives, and for leadership and service in their communities. Thomas provides a supportive learning environment that values the needs and goals of individual students. At thomas, students discover and fulfill their unique potential. Each program at the college promotes professional excellence, informed by ethics and integrity.

Thomas college prepares students for success in their personal and professional lives, and for leadership and service in their communities. Thomas provides a supportive learning environment that values the needs and goals of individual students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,655,599$45,517,975▼ $1,137,624
Investments in Publicly Traded Securities$14,191,522$14,401,212▲ $209,690
Savings and Temporary Cash Investments$4,357,688$4,699,117▲ $341,429
Other Notes and Loans Receivable, Net$876,387$848,324▼ $28,063
Accounts Receivable$584,165$735,770▲ $151,605
Pledges and Grants Receivable$884,338$335,762▼ $548,576
Cash and Non-Interest-Bearing Accounts$222,987$281,392▲ $58,405
Prepaid Expenses and Deferred Charges$175,463$165,720▼ $9,743
Inventories for Sale or Use$28,450$26,160▼ $2,290
Investments Other Securities$281,333$4,498▼ $276,835
Total Assets$68,410,832$67,164,911▼ $1,245,921
Other Assets Total$152,900$148,981▼ $3,919
Liabilities
Tax Exempt Bond Liabilities$4,212,854$11,357,442▲ $7,144,588
Mortgage Notes Payable Secured by Investment Property$12,314,506$4,306,410▼ $8,008,096
Accounts Payable and Accrued Expenses$2,173,537$2,086,958▼ $86,579
Other Liabilities$1,480,672$2,027,578▲ $546,906
Deferred Revenue$267,200$376,222▲ $109,022
Total Liabilities$20,448,769$20,154,610▼ $294,159
Net Assets / Fund Balance
Unrestricted Net Assets$35,769,384$35,552,052▼ $217,332
Permanently Rstr Net Assets$8,148,969$8,307,887▲ $158,918
Temporarily Rstr Net Assets$4,043,710$3,150,362▼ $893,348
Total Net Assets Fund Balance$47,962,063$47,010,301▼ $951,762
Total Liabilities and Net Assets / Fund Balance$68,410,832$67,164,911▼ $1,245,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,364,048$7,536,373$35,900,421
Leasehold Improvements$14,143,463$6,200,736$20,344,199
Equipment$1,325,923$4,143,475$5,469,398
Land$1,684,541-$1,684,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,510,829$332,153▼ $325,295-$10,150,814
2014$10,373,412$94,655▲ $358,763-$10,510,829
2013$8,815,748$468,445▲ $1,386,619-$10,373,412
2012$7,723,867$343,501▲ $1,043,225-$8,815,748
2011$7,590,283$310,478▲ $65,301-$7,723,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie LachancePresidentFT$227,947$28,568$256,515
Beth GibbsTreasurerFT$153,940$24,758$178,698
Thomas EdwardsVP Acad.affairsFT$147,994$26,637$174,631
Christopher RhodaVP Inform.servicesFT$121,133$24,538$145,671
Robert MooreVP Inst AdvanceFT$121,050$11,976$133,026
Donald CragenAssociate ProfessorFT$118,165$9,721$127,886
Jonathan KentVP Enrollment.mgmtFT$111,574$13,703$125,277
Lisa Desautels-poliquinVP-student AffrFT$111,343$11,574$122,917
James LibbyProfessorFT$104,734$5,527$110,261
Bernard OuelletteExecutive Vice PresidentFT$68,942$16,340$85,282

Board Members and Trustees

NameTitle
Conrad L AyotteCo-chair
Todd SmithCo-chair
Douglas L Cutchin1st Vice Chair
Brian Bernatchez2nd Vice Chair
Cary Olson-cartwrightTrustee
Charles JohnsonTrustee
Clifford C Abbott JrTrustee
Dorcas RileyTrustee
Gary GoldmanTrustee
Gregory PiperTrustee
H Allen RyanTrustee
Howard SeveyTrustee
Jim DoyleTrustee
Katherine Haley PhdTrustee
Kelley ShimanskyTrustee
Marc GendronTrustee
Meredith JonesTrustee
Richard SpellmanTrustee
William DubayTrustee
William Ryan JrTrustee
Kenneth ViensSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDining Services200 FIFTH AVENUE 4TH FLOOR, Waltham, MA 02451$1,523,950
The Lawlor GroupConsultants, Marketing6400 FLYING CLOUD DRIVE SUITE 170, Eden Pairie, MN 55344$199,692
Dell MarketingIt EquipmentPO BOX 534118, Atlanta, GA 30353-4118$146,142
Honeywell International INCMaint Contracts & General Supplies12490 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$128,161
Js MccarthyPrinting And Publications15 DARIN DRIVE, Augusta, ME 04330-9479$100,128
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,897
Program Service Revenue
$26,545,114
Investment Income
$131,243
Other Revenue
$163,738
All Other Contributions
$1,637,915
Change in Net Assets
$243,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$511,810Market
Total Noncash Contributions2$511,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,593,725
Revenue Not Reported on Financial Statements
$9,485,267
Revenue Not Reported on Form 990
$-539,506
Other Revenue Adjustments
$9,485,267
Total Revenue per Audited Statements
$19,054,219
Total Revenue per Form 990
$29,078,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,867,087
Grants and Similar Amounts Paid$9,485,267
Other Expenses$8,483,158
Total Fundraising Expense$857,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,485,267--$9,485,267
Other Salaries and Wages$6,907,451$657,055$439,761$8,004,267
Depreciation Depletion$2,302,809$46,775-$2,349,584
All Other Expenses$1,097,556$259,871$84,963$1,442,390
Other Employee Benefits$1,115,780$89,201$19,099$1,224,080
Occupancy$787,041$49,776-$836,817
Current Officers, Directors, Trustees, and Key Employees$174,631$520,495$133,026$828,152
Payroll Taxes$431,767$72,082$40,543$544,392
Interest$490,919$867-$491,786
Fees for Services Other$232,906$192,024$34$424,964
Advertising$370,011--$370,011
Other Expenses$342,557$4,103$4,881$346,660
Pension Plan Contributions$53,507$168,618$44,071$266,196
Conferences and Meetings$93,856$23,418$8,364$125,638
Insurance-$66,338-$66,338
Travel$6,002$24,656$11,882$42,540
Total Functional Expenses$25,646,168$2,331,973$857,371$28,835,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,835,512
Expenses per Audited Statements$19,350,245
Total Expenses per Audited Statements$19,350,245
Expenses Not Reported on Financial Statements$9,485,267
Other Expense Adjustments$9,485,267
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO FEDERAL GOV'T PERKINS LOANS$822,869
Fair Value of Interest Rate Swap$655,736
Asset Retirement Obligation$390,823
Student Deposits$158,150

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Waterville2015-07-16$4,507,500RESIDENCE HALL
AMaine Health & Higher Ed Mhhefa 2014a2014-07-01$3,502,120RESIDENCE HALL
DFinance Authority of Maine2015-07-16$3,342,500RESIDENCE HALL
BMaine Health & Higher Ed Mhhefa 2010b2010-06-24$1,560,000BUILDINGS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$4,507,500--$69,050
A$3,502,120--$40,516
D$3,342,500--$78,178
B$1,681,789--$38,067

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is prepared by the outside accounting firm and reviewed by management. The finance committee approves the 990. A copy is provided to each board member at the january meeting for review, prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Each board of trustee member is provided with the organization's written conflict of interest policy. Trustee members are asked to disclose any interests that could give rise to conflicts. Should a matter arise in which a trustee has a conflict, he/she will recuse themselves from voting.”

Form 990, Part VI, Section B, Line 15

“The board of trustees uses college and university survey data as well as a review of performance when they vote on compensation for the president. The president uses comparative data as well as a review of performance in determining compensation for other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Thomas c0llege provides policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas College
EIN
01-0263385
Phone
2078591111
Address
180 WEST RIVER ROAD, WATERVILLE, ME 04901

Signing Officer

Name
Beth Gibbs
Title
Treasurer/ Sr VP
Phone
2078591111
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Lachance
Formed
1894
Legal Domicile
Me
Voting Board Members
22
Independent Board Members
21
Employees
458
Volunteers
0

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on extinguishment of debt -35,374. Change in value of interest rate swap -655,736.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held in perpetuity with the income being used primarily for the purpose of providing scholarships to students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on extinguishment of bonds -35,374.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 9,485,267.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 9,485,267.”

Raw XML AppendixShowing 400 of 1,016 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02173537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02086958
IRS990/AccountsReceivableGrp/BOYAmt0584165
IRS990/AccountsReceivableGrp/EOYAmt0735770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THOMAS COLLEGE PREPARES STUDENTS FOR SUCCESS IN THEIR PERSONAL AND PROFESSIONAL LIVES, AND FOR LEADERSHIP AND SERVICE IN THEIR COMMUNITIES. THOMAS PROVIDES A SUPPORTIVE LEARNING ENVIRONMENT THAT VALUES THE NEEDS AND GOALS OF INDIVIDUAL STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0370011
IRS990/AdvertisingGrp/TotalAmt0370011
IRS990/AllOtherContributionsAmt01637915
IRS990/AllOtherExpensesGrp/FundraisingAmt084963
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0259871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01097556
IRS990/AllOtherExpensesGrp/TotalAmt01442390
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH GIBBS
IRS990/BooksInCareOfDetail/PhoneNum02078591111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 WEST RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0222987
IRS990/CashNonInterestBearingGrp/EOYAmt0281392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0133026
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0520495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174631
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0828152
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt08364
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023418
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt093856
IRS990/ConferencesMeetingsGrp/TotalAmt0125638
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01523950
IRS990/ContractorCompensationGrp/CompensationAmt1199692
IRS990/ContractorCompensationGrp/CompensationAmt2146142
IRS990/ContractorCompensationGrp/CompensationAmt3128161
IRS990/ContractorCompensationGrp/CompensationAmt4100128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 FIFTH AVENUE 4TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16400 FLYING CLOUD DRIVE SUITE 170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 534118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312490 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt415 DARIN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WALTHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EDEN PAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AUGUSTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2303534118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4043309479
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE LAWLOR GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DELL MARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HONEYWELL INTERNATIONAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JS MCCARTHY
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANTS, MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc2IT EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3MAINT CONTRACTS & GENERAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4PRINTING AND PUBLICATIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02238897
IRS990/CYGrantsAndSimilarPaidAmt09485267
IRS990/CYInvestmentIncomeAmt0131243
IRS990/CYOtherExpensesAmt08483158
IRS990/CYOtherRevenueAmt0163738
IRS990/CYProgramServiceRevenueAmt026545114
IRS990/CYRevenuesLessExpensesAmt0243480
IRS990/CYSalariesCompEmpBnftPaidAmt010867087
IRS990/CYTotalExpensesAmt028835512
IRS990/CYTotalFundraisingExpenseAmt0857371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029078992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0267200
IRS990/DeferredRevenueGrp/EOYAmt0376222
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046775
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02302809
IRS990/DepreciationDepletionGrp/TotalAmt02349584
IRS990/Desc0INSTRUCTION - UNDERGRADUATE AND GRADUATE EDUCATION OFFERING ASSOCIATES, BACHELOR AND MASTERS DEGREE PROGRAMS CONCENTRATING IN BUSINESS, EDUCATION, TECHNOLOGY, CRIMINAL JUSTICE AND PSYCHOLOGY TO APPROXIMATELY 940 FULL-TIME STUDENTS AND 180 PART-TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0458
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt025646168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt034
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0192024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0232906
IRS990/FeesForServicesOtherGrp/TotalAmt0424964
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3024538
IRS990/Form990PartVIISectionAGrp/PersonNm0CONRAD L AYOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS L CUTCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BERNATCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH VIENS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFFORD C ABBOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DUBAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC GENDRON
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE HALEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MEREDITH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13CARY OLSON-CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm15DORCAS RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16H ALLEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM RYAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm18HOWARD SEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLEY SHIMANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURIE LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm22BERNARD OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm23BETH GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD CRAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA DESAUTELS-POLIQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm28JONATHAN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTOPHER RHODA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21227947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2268942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23153940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24147994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25121050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26118165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27111343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28111574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29104734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30121133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP ACAD.AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP INST ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP-STUDENT AFFR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ENROLLMENT.MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP INFORM.SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-230841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0600982
IRS990/GrantAmt09485267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09485267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09485267
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07460114
IRS990/GrossReceiptsAmt036769947
IRS990/GrossRentsGrp/RealAmt020356
IRS990/GroupExemptionNum03913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066338
IRS990/InsuranceGrp/TotalAmt066338
IRS990/InterestGrp/ManagementAndGeneralAmt0867
IRS990/InterestGrp/ProgramServicesAmt0490919
IRS990/InterestGrp/TotalAmt0491786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026160
IRS990/InvestmentIncomeGrp/ExclusionAmt0362084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0281333
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04498
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014191522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014401212
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017880584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046655599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045517975
IRS990/LandBldgEquipCostOrOtherBssAmt063398559
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07690955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,164,911
Liabilities
$20,154,610
Net assets
$47,010,301
Revenue
$29,078,992
Expenses
$28,835,512
Net income
$243,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.8$16.9$69.8$40.0$38.9$1.03
2023Detailed filing. Detailed filing data is available for this year.$85.3$18.4$67.0$34.7$35.2$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$17.7$66.1$31.1$31.0$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$15.7$69.4$38.7$34.1$4.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$16.7$60.6$32.3$29.7$2.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$17.2$58.0$33.3$30.2$3.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$17.6$54.8$33.6$29.6$3.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.7$18.8$49.9$32.5$30.5$1.99
2016Detailed filing. Detailed filing data is available for this year.$67.2$20.2$47.0$29.1$28.8$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$20.4$48.0$28.9$25.7$3.15
2014Detailed filing. Detailed filing data is available for this year.$65.3$19.5$45.8$28.4$24.9$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$12.7$41.0$26.4$22.9$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$14.3$36.7$21.6
2011Summary only. Only limited summary data is available for this year.$43.7$8.66$35.1$21.9$18.6$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$8.22$30.5$16.5