Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0274746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$820,486
Up $170,183 (+26%) from 2016
Net Assets
Up$795,652
Up $148,645 (+23%) from 2016
Liabilities
Up$24,834
Up $21,538 (+653%) from 2016
Revenue
Up$676,215
Up $91,742 (+16%) from 2016
Expenses
Up$532,028
Up $25,176 (+5.0%) from 2016
Net Income
Up$144,187
Up $66,566 (+86%) from 2016
Children's services, summer camp, religious programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $477,899 | $580,955 | ▲ $103,056 |
| Investments in Publicly Traded Securities | $170,299 | $187,466 | ▲ $17,167 |
| Cash and Non-Interest-Bearing Accounts | $2,104 | $52,065 | ▲ $49,961 |
| Savings and Temporary Cash Investments | $1 | - | - |
| Total Assets | $650,303 | $820,486 | ▲ $170,183 |
| Liabilities | |||
| Other Liabilities | $3,296 | $21,357 | ▲ $18,061 |
| Accounts Payable and Accrued Expenses | - | $3,477 | - |
| Total Liabilities | $3,296 | $24,834 | ▲ $21,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $647,007 | $795,652 | ▲ $148,645 |
| Total Net Assets Fund Balance | $647,007 | $795,652 | ▲ $148,645 |
| Total Liabilities and Net Assets / Fund Balance | $650,303 | $820,486 | ▲ $170,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $513,727 | $236,722 | $750,449 |
| Equipment | $21,952 | $109,651 | $131,603 |
| Land | $45,276 | - | $45,276 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tristan Starbird | Executive Director | FT | $57,752 | $57,752 |
| Jacob Marcoux | Director | - | $500 | $500 |
| Name | Title |
|---|---|
| Glenn Loper | Chairman |
| Lowell Giles | Vice Chairman |
| Anne Lowe | Director |
| Brad Snow | Director |
| Chad Smith | Director |
| Craig Lowe | Director |
| George Johnston | Director |
| JACOB O'JALA | Director |
| Kris Loper | Director |
| Les Yoder | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $347,468 |
| Salaries, Compensation, and Employee Benefits | $184,560 |
| Total Fundraising Expense | $3,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $10,663 | $94,056 | $3,489 | $108,208 |
| Other Salaries and Wages | $62,101 | $44,795 | $0 | $106,896 |
| Current Officers, Directors, Trustees, and Key Employees | $40,426 | $17,326 | $0 | $57,752 |
| Depreciation Depletion | $30,180 | $0 | $0 | $30,180 |
| Occupancy | $9,442 | $12,014 | $0 | $21,456 |
| Payroll Taxes | $4,207 | $8,389 | $0 | $12,596 |
| Other Expenses | $2,034 | $8,897 | $0 | $10,931 |
| Other Employee Benefits | $3,658 | $3,658 | $0 | $7,316 |
| Conferences and Meetings | $4,666 | $0 | $0 | $4,666 |
| Advertising | $3,051 | $1,307 | $0 | $4,358 |
| Fees for Services Accounting | $2,884 | $1,236 | $0 | $4,120 |
| Office Expenses | $1,797 | $761 | $0 | $2,558 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,762 | $0 | $1,762 |
| Insurance | $0 | $727 | $0 | $727 |
| Travel | $653 | $8 | $0 | $661 |
| Interest | $0 | $44 | $0 | $44 |
| Total Functional Expenses | $333,559 | $194,980 | $3,489 | $532,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $14,504 |
| Payroll Taxes Payable | $6,035 |
| Sales Tax Payable | $818 |
“A copy of the completed 990 is presented to the board for review before filing”
“No documents available to the public”
“Regular board meetings were held and minutes recorded”
“Regular committee meetings were held and minutes recorded”
“Change in accounting method from cash to accrual to match financial statement reporting. Form 3115 has been filed.”
“Adjustment due to change in accounting method from cash to accrual.”
“Supplies 8377. 6229. 2148. 0.”
“Fundraising 3489. 0. 0. 3489.”
“In kind expenses 53498. 0. 53498. 0.”
“Repairs & maintenance 39118. 4434. 34684. 0.”
“Equipment rental 922. 0. 922. 0.”
“Bank charges 2804. 0. 2804. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3477 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S SERVICES, SUMMER CAMP, RELIGIOUS PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4358 |
| IRS990/AllOtherContributionsAmt | 0 | 265673 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3489 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MTA ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073385012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELFAST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4666 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99612 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11767 |
| IRS990/CYOtherExpensesAmt | 0 | 347468 |
| IRS990/CYOtherRevenueAmt | 0 | 33270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184560 |
| IRS990/CYTotalExpensesAmt | 0 | 532028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 676215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30180 |
| IRS990/Desc | 0 | CENTRAL MAINE BIBLE CONFERENCE OPERATES FAIR HAVEN CAMPS THROUGHOUT THE YEAR SERVING CHILDREN AND ADULTS. DURING THE SUMMER FAIR HAVEN CAMPS HAS A TOTAL OF 770 CAMPER WEEKS. THE ORGANIZATION PROVIDES SCHOLARSHIPS AT A REDUCED RATE OR AT NO COST TO THE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 333559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4120 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOWELL GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN LOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LES YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRISTAN STARBIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRIS LOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACOB MARCOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACOB O'JALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 99612 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 531 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 119984 |
| IRS990/GrossReceiptsAmt | 0 | 796683 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 727 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 170299 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 187466 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 580955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 927328 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 119453 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1015 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDREN'S SERVICES, SUMMER CAMP, RELIGIOUS PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 795652 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 531 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33270 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33270 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8233 |
| IRS990/NoncashContributionsAmt | 0 | 98881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21456 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3775 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7316 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP STORE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106896 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRISTAN STARBIRD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 347420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4211 |
| IRS990/PYOtherExpensesAmt | 0 | 331159 |
| IRS990/PYOtherRevenueAmt | 0 | 32021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175693 |
| IRS990/PYTotalExpensesAmt | 0 | 506852 |
| IRS990/PYTotalRevenueAmt | 0 | 584473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33270 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 310930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 366357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1562368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 164254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 263673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 200821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1021420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 164254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2583788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 630030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413401 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2583788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2748042 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 513727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236722 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750449 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131603 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45276 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 580955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE COMPLETED 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REGULAR BOARD MEETINGS WERE HELD AND MINUTES RECORDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REGULAR COMMITTEE MEETINGS WERE HELD AND MINUTES RECORDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL TO MATCH FINANCIAL STATEMENT REPORTING. FORM 3115 HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT DUE TO CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 8377. 6229. 2148. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING 3489. 0. 0. 3489. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IN KIND EXPENSES 53498. 0. 53498. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE 39118. 4434. 34684. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENTAL 922. 0. 922. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES 2804. 0. 2804. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.