Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2010 • EIN 01-0279587

Jul 01, 2009 to Jun 30, 2010 • Filed on Oct 21, 2010

Organization Profilewww.waban.org

View Organization Page

5 Dunaway Drive04073
Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$14,504,827

No earlier filing loaded for comparison.

Net Assets

$13,984,144

No earlier filing loaded for comparison.

Liabilities

$520,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,486,716

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $14,504,827Liabilities 2010: $520,683Net Assets 2010: $13,984,1442010Assets 2011: $15,991,444Liabilities 2011: $1,043,021Net Assets 2011: $14,948,4232011Assets 2012: $16,273,230Liabilities 2012: $973,481Net Assets 2012: $15,299,7492012Assets 2013: $16,838,697Liabilities 2013: $944,046Net Assets 2013: $15,894,6512013Assets 2014: $18,026,747Liabilities 2014: $861,706Net Assets 2014: $17,165,0412014Assets 2015: $20,395,621Liabilities 2015: $991,586Net Assets 2015: $19,404,0352015Assets 2016: $21,222,331Liabilities 2016: $700,025Net Assets 2016: $20,522,3062016Assets 2017: $23,556,150Liabilities 2017: $1,168,258Net Assets 2017: $22,387,8922017Assets 2018: $25,273,113Liabilities 2018: $990,236Net Assets 2018: $24,282,8772018Assets 2019: $27,668,877Liabilities 2019: $1,142,775Net Assets 2019: $26,526,1022019Assets 2020: $31,220,523Liabilities 2020: $4,105,681Net Assets 2020: $27,114,8422020Assets 2021: $33,007,410Liabilities 2021: $1,211,745Net Assets 2021: $31,795,6652021Assets 2022: $37,417,961Liabilities 2022: $1,398,267Net Assets 2022: $36,019,6942022Assets 2023: $38,969,461Liabilities 2023: $1,460,269Net Assets 2023: $37,509,1922023Assets 2024: $42,787,564Liabilities 2024: $1,444,852Net Assets 2024: $41,342,7122024Assets 2025: $44,547,441Liabilities 2025: $1,350,943Net Assets 2025: $43,196,4982025

Highlighted filing

2010

Assets$14,504,827
Liabilities$520,683
Net Assets$13,984,144
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $10,486,7162010Expenses 2011: $11,550,7932011Expenses 2012: $12,773,2522012Revenue 2013: $13,035,496Expenses 2013: $12,588,345Net Income 2013: $447,1512013Revenue 2014: $14,620,793Expenses 2014: $13,589,919Net Income 2014: $1,030,8742014Revenue 2015: $16,059,416Expenses 2015: $15,082,833Net Income 2015: $976,5832015Revenue 2016: $18,132,653Expenses 2016: $16,942,367Net Income 2016: $1,190,2862016Revenue 2017: $19,713,141Expenses 2017: $17,963,837Net Income 2017: $1,749,3042017Revenue 2018: $19,954,570Expenses 2018: $18,231,425Net Income 2018: $1,723,1452018Revenue 2019: $20,640,358Expenses 2019: $18,323,298Net Income 2019: $2,317,0602019Revenue 2020: $19,213,389Expenses 2020: $18,572,249Net Income 2020: $641,1402020Revenue 2021: $22,366,455Expenses 2021: $18,588,221Net Income 2021: $3,778,2342021Revenue 2022: $26,077,048Expenses 2022: $20,079,348Net Income 2022: $5,997,7002022Revenue 2023: $20,214,531Expenses 2023: $20,085,050Net Income 2023: $129,4812023Revenue 2024: $22,493,790Expenses 2024: $20,739,025Net Income 2024: $1,754,7652024Revenue 2025: $24,222,664Expenses 2025: $22,830,499Net Income 2025: $1,392,1652025

Highlighted filing

2010

Revenue-
Expenses$10,486,716
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Oct 21, 2010
Return Version
2009v1.4
Gross Receipts
$11,169,998
Mission and Program Overview

Mission

Waban Projects provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs.

Major Activities

Activity 2
Adult Development Center - Provides excercise, physical and occupational therapy as well as preparation for community living. Workshops offer the opportunity for handicapped people to do manufacturing work.
Activity 3
Group Homes & Apartments - 13 group homes provide domestic training & living accomodations for developmentally disabled persons. 4 apartments provide assistance to persons learning to live independently.
Filing and Contact Details

Filer

EIN
01-0279587
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0524115
IRS990/AccountsPayableAccruedExpenses/EOY0510638
IRS990/AccountsReceivable/BOY01439521
IRS990/AccountsReceivable/EOY01342215
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Adult Development Center - Provides excercise, physical and occupational therapy as well as preparation for community living. Workshops offer the opportunity for handicapped people to do manufacturing work.
IRS990/Activity2/Expense01673167
IRS990/Activity2/Revenue01635028
IRS990/Activity3/Description0Group Homes & Apartments - 13 group homes provide domestic training & living accomodations for developmentally disabled persons. 4 apartments provide assistance to persons learning to live independently.
IRS990/Activity3/Expense06446012
IRS990/Activity3/Revenue07519605
IRS990/ActivityOrMissionDescription0Assist developmentally disabled persons.
IRS990/ActivityOther/Description0Summer Camp & Other Projects - Provides various activities such as swimming, boating, arts & crafts, language enrichment, physical education, and music to help enrich individuals.
IRS990/ActivityOther/Expense083082
IRS990/ActivityOther/Revenue034418
IRS990/AddressPrincipalOfficerUS/AddressLine105 Dunaway Drive
IRS990/AddressPrincipalOfficerUS/City0Sanford
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004073
IRS990/AllOtherContributions0167941
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05175921
IRS990/CashNonInterestBearing/EOY03400143
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0142342
IRS990/CompCurrentOfficersDirectors/Total0142342
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0450462
IRS990/ContributionsGrantsPriorYear0387727
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05480
IRS990/DeferredRevenue/EOY010045
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral067508
IRS990/DepreciationDepletion/ProgramServices0409062
IRS990/DepreciationDepletion/Total0476570
IRS990/DescribedIn501C301
IRS990/Description0Child Development Center - Provides developmental preschool programs in a reverse mainstream setting to special needs children, ages 2 1/2 to 6 on a year round basis.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01249903
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Denise Allaire
IRS990/Form990PartVIISectionA/NamePerson1Claudette Haq
IRS990/Form990PartVIISectionA/NamePerson2Alice Schleiderer
IRS990/Form990PartVIISectionA/NamePerson3Kathy Lane
IRS990/Form990PartVIISectionA/NamePerson4Rachel Titherington
IRS990/Form990PartVIISectionA/NamePerson5Kathy Viger
IRS990/Form990PartVIISectionA/NamePerson6Walter Griffin
IRS990/Form990PartVIISectionA/NamePerson7Joan Ditson-Uchenick
IRS990/Form990PartVIISectionA/NamePerson8Eric Andrews
IRS990/Form990PartVIISectionA/NamePerson9Kathleen Chase
IRS990/Form990PartVIISectionA/NamePerson10Kevin Hannaway
IRS990/Form990PartVIISectionA/NamePerson11Patricia Dogan
IRS990/Form990PartVIISectionA/NamePerson12Leo Lamoureux
IRS990/Form990PartVIISectionA/NamePerson13Jerome MacConnell
IRS990/Form990PartVIISectionA/NamePerson14Roberta Milo
IRS990/Form990PartVIISectionA/NamePerson15Larry Pare
IRS990/Form990PartVIISectionA/NamePerson16Neal Meltzer
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1614150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16109819
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14Secretary
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0282521
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011169998
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InventoriesForSaleOrUse/BOY05913
IRS990/InventoriesForSaleOrUse/EOY08029
IRS990/InvestmentIncomeCurrentYear058359
IRS990/InvestmentIncome/ExclusionAmount058359
IRS990/InvestmentIncomePriorYear059390
IRS990/InvestmentIncome/TotalRevenueColumn058359
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01318635
IRS990/InvestmentsOtherSecurities/EOY01483933
IRS990/LandBldgEquipmentAccumDeprec05399886
IRS990/LandBuildingsEquipmentBasis010767817
IRS990/LandBuildingsEquipmentBasisNet/BOY05264806
IRS990/LandBuildingsEquipmentBasisNet/EOY05367931
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Waban Projects provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0195050
IRS990/NameOfPrincipalOfficerPerson0Neal Meltzer
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY013152643
IRS990/NetAssetsOrFundBalancesEOY013984144
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0380
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral064465
IRS990/Occupancy/ProgramServices0475630
IRS990/Occupancy/Total0540095
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0110264
IRS990/OtherExpensePriorYear03586276
IRS990/OtherExpensesCurrentYear03477655
IRS990/OtherExpenses/Description0Program Operations
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2General
IRS990/OtherExpenses/Description3Net recalls from State
IRS990/OtherExpenses/ManagementAndGeneral033134
IRS990/OtherExpenses/ManagementAndGeneral123780
IRS990/OtherExpenses/ManagementAndGeneral234923
IRS990/OtherExpenses/ManagementAndGeneral316510
IRS990/OtherExpenses/ProgramServices02076474
IRS990/OtherExpenses/ProgramServices1210175
IRS990/OtherExpenses/ProgramServices265994
IRS990/OtherExpenses/Total02109608
IRS990/OtherExpenses/Total1233955
IRS990/OtherExpenses/Total2100917
IRS990/OtherExpenses/Total316510
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0651890
IRS990/OtherSalariesAndWages/ProgramServices06214829
IRS990/OtherSalariesAndWages/Total06866719
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0202420
IRS990/PermanentlyRestrictedNetAssets/EOY0202420
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY026768
IRS990/PrepaidExpensesDeferredCharges/EOY0134419
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY010661177
IRS990/ProgramServiceRevenue/Description0Medicare/ Medicaid Pay
IRS990/ProgramServiceRevenue/Description1Program/ Group Homes/
IRS990/ProgramServiceRevenuePriorYear010807186
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09467521
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11193656
IRS990/ProgramServiceRevenue/TotalRevenueColumn09467521
IRS990/ProgramServiceRevenue/TotalRevenueColumn11193656
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01472126
IRS990/RevenuesLessExpensesCY0683282
IRS990/RevenuesLessExpensesPriorYear0596098
IRS990/SalariesEtcCurrentYear07009061
IRS990/SalariesEtcPriorYear07071929
IRS990/SavingsAndTempCashInvestments/BOY0645724
IRS990/SavingsAndTempCashInvestments/EOY02657893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011111639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011194913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011138992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010280084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09466906
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053192534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear058359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0155678
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0241725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0267113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0190005
IRS990ScheduleA/GrossInvestmentIncome170/Total0912880
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98270
IRS990ScheduleA/PublicSupportTotal170053192534
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011111639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011194913
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011138992
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010280084
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09466906
IRS990ScheduleA/Total170/Total053192534
IRS990ScheduleA/TotalSupport054105414
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.86400
IRS990ScheduleD/Buildings/BookValue03879437
IRS990ScheduleD/Buildings/Depreciation03990090
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07869527
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01318635
IRS990ScheduleD/CurrentYear/EndOfYearBalance01483933
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0165298
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01625631
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01318635
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-306996
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0343261
IRS990ScheduleD/Equipment/Depreciation0559844
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0903105
IRS990ScheduleD/ExcessOrDeficitForYear0683282
IRS990ScheduleD/ExcessOrDeficitPerFS0831501
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010486716
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/Land/BookValue0929829
IRS990ScheduleD/Land/OtherCostOrOtherBasis0929829
IRS990ScheduleD/NetUnrealizedGLOnInvestments0148219
IRS990ScheduleD/OtherLandBuildings/BookValue0215404
IRS990ScheduleD/OtherLandBuildings/Depreciation0849952
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01065356
IRS990ScheduleD/OtherSecurities/BookValue01249047
IRS990ScheduleD/OtherSecurities/BookValue1234886
IRS990ScheduleD/OtherSecurities/Description0Publicly traded securities
IRS990ScheduleD/OtherSecurities/Description1Mutual funds
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.13600
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011169998
IRS990ScheduleD/TotalAdjustments0148219
IRS990ScheduleD/TotalExpenses010486716
IRS990ScheduleD/TotalExpensesPerForm990010486716
IRS990ScheduleD/TotalOfBookValueLandBuildings05367931
IRS990ScheduleD/TotalOfBookValueSecurities01483933
IRS990ScheduleD/TotalRevenue011169998
IRS990ScheduleD/TotalRevenuePerForm990011169998
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010486716
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011169998
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director and Finance Manager are part of the 990 preparation process and review the final form before it is filed with the IRS. The Finance Committee reviews the form after it has been filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Potential or actual conflicts are reviewed annually by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2A review of the Executive Director is conducted by the Executive Committee using comparable data made available through the Maine Association of Nonprofits and the Nonprofit Times. The Executive Director conducts similar reviews of key employees with Executive Committee support.
IRS990ScheduleO/GeneralExplanation/Explanation3These documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The process has not changed from prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part XI, Line 2c:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Audit Oversight
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105 Dunaway Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Sanford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode004073
IRS990ScheduleR/Form990ScheduleRPartII/EIN0010280513
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,504,827
Liabilities
$520,683
Net assets
$13,984,144
Revenue
-
Expenses
$10,486,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$1.35$43.2$24.2$22.8$1.39
2024Detailed filing. Detailed filing data is available for this year.$42.8$1.44$41.3$22.5$20.7$1.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$1.46$37.5$20.2$20.1$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.4$1.40$36.0$26.1$20.1$6.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$1.21$31.8$22.4$18.6$3.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.11$27.1$19.2$18.6$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.14$26.5$20.6$18.3$2.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.99$24.3$20.0$18.2$1.72
2017Detailed filing. Detailed filing data is available for this year.$23.6$1.17$22.4$19.7$18.0$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.70$20.5$18.1$16.9$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.99$19.4$16.1$15.1$0.98
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.86$17.2$14.6$13.6$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.94$15.9$13.0$12.6$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.97$15.3$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.04$14.9$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.52$14.0$10.5