Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2011 • EIN 01-0279587

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

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

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$15,991,444

Up $1,486,617 (+10%) from 2010

Net Assets

Up

$14,948,423

Up $964,279 (+6.9%) from 2010

Liabilities

Up

$1,043,021

Up $522,338 (+100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,550,793

Up $1,064,077 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2011

Assets$15,991,444
Liabilities$1,043,021
Net Assets$14,948,423
Open 2011 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

2011

Revenue-
Expenses$11,550,793
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$12,252,820
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 537 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/BOY0510638
IRS990/AccountsPayableAccruedExpenses/EOY0940888
IRS990/AccountsReceivable/BOY01342215
IRS990/AccountsReceivable/EOY02377926
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/Expense01670623
IRS990/Activity2/Revenue01427918
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/Expense06806057
IRS990/Activity3/Revenue07717166
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/Expense0588775
IRS990/ActivityOther/Revenue0100372
IRS990/AddressPrincipalOfficerUS/AddressLine105 Dunaway Drive
IRS990/AddressPrincipalOfficerUS/City0Sanford
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004073
IRS990/AllOtherContributions0100552
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03400143
IRS990/CashNonInterestBearing/EOY02156676
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01111114
IRS990/ContributionsGrantsPriorYear0450462
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010045
IRS990/DeferredRevenue/EOY012133
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral071441
IRS990/DepreciationDepletion/ProgramServices0426911
IRS990/DepreciationDepletion/Total0498352
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/Expense01409643
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
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/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Jerome MacConnell
IRS990/Form990PartVIISectionA/NamePerson1Alice Schleiderer
IRS990/Form990PartVIISectionA/NamePerson2Kathy Lane
IRS990/Form990PartVIISectionA/NamePerson3Larry Pare
IRS990/Form990PartVIISectionA/NamePerson4Denise Allaire
IRS990/Form990PartVIISectionA/NamePerson5Nicole Dionne
IRS990/Form990PartVIISectionA/NamePerson6Roberta Milo
IRS990/Form990PartVIISectionA/NamePerson7James Appleby
IRS990/Form990PartVIISectionA/NamePerson8Patricia Dogan
IRS990/Form990PartVIISectionA/NamePerson9Joan Ditson-Uchenick
IRS990/Form990PartVIISectionA/NamePerson10Claudette Haq
IRS990/Form990PartVIISectionA/NamePerson11Rachel Titherington
IRS990/Form990PartVIISectionA/NamePerson12Blaine Boudreau
IRS990/Form990PartVIISectionA/NamePerson13Leo Lamoureux
IRS990/Form990PartVIISectionA/NamePerson14Kathy Viger
IRS990/Form990PartVIISectionA/NamePerson15Neal 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/OtherCompensation1520471
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/ReportableCompFromOrganization15123767
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/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
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/Title12Member
IRS990/Form990PartVIISectionA/Title13Member
IRS990/Form990PartVIISectionA/Title14Member
IRS990/Form990PartVIISectionA/Title15Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01010562
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012252820
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY08029
IRS990/InventoriesForSaleOrUse/EOY09048
IRS990/InvestmentIncomeCurrentYear074550
IRS990/InvestmentIncome/ExclusionAmount074550
IRS990/InvestmentIncomePriorYear058359
IRS990/InvestmentIncome/TotalRevenueColumn074550
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01483933
IRS990/InvestmentsOtherSecurities/EOY01761537
IRS990/LandBldgEquipmentAccumDeprec05898234
IRS990/LandBuildingsEquipmentBasis011929382
IRS990/LandBuildingsEquipmentBasisNet/BOY05367931
IRS990/LandBuildingsEquipmentBasisNet/EOY06031148
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/NameOfPrincipalOfficerPerson0Neal Meltzer
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY013984144
IRS990/NetAssetsOrFundBalancesEOY014948423
IRS990/NetUnrelatedBusinessTxblIncome0-91632
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0429
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral068379
IRS990/Occupancy/ProgramServices0619052
IRS990/Occupancy/Total0687431
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0110264
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear03477655
IRS990/OtherExpensesCurrentYear04303764
IRS990/OtherExpenses/Description0Program Operations
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Net recalls from State
IRS990/OtherExpenses/Description3General
IRS990/OtherExpenses/ManagementAndGeneral0139353
IRS990/OtherExpenses/ManagementAndGeneral122109
IRS990/OtherExpenses/ManagementAndGeneral272916
IRS990/OtherExpenses/ProgramServices02273770
IRS990/OtherExpenses/ProgramServices1284592
IRS990/OtherExpenses/ProgramServices2276850
IRS990/OtherExpenses/ProgramServices348391
IRS990/OtherExpenses/Total02413123
IRS990/OtherExpenses/Total1306701
IRS990/OtherExpenses/Total2276850
IRS990/OtherExpenses/Total3121307
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0701497
IRS990/OtherSalariesAndWages/ProgramServices06545532
IRS990/OtherSalariesAndWages/Total07247029
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0202420
IRS990/PermanentlyRestrictedNetAssets/EOY0202420
IRS990/PledgesAndGrantsReceivable/EOY0542000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0134419
IRS990/PrepaidExpensesDeferredCharges/EOY0118425
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY011067156
IRS990/ProgramServiceRevenue/Description0Medicare/Medicaid reim
IRS990/ProgramServiceRevenue/Description1Program Service fees
IRS990/ProgramServiceRevenuePriorYear010661177
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08970338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11984159
IRS990/ProgramServiceRevenue/TotalRevenueColumn08970338
IRS990/ProgramServiceRevenue/TotalRevenueColumn12096818
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0112659
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0262252
IRS990/ReconcilationRevenueExpenses0702027
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01709041
IRS990/RevenuesLessExpensesCY0702027
IRS990/RevenuesLessExpensesPriorYear0683282
IRS990/SalariesEtcCurrentYear07247029
IRS990/SalariesEtcPriorYear07009061
IRS990/SavingsAndTempCashInvestments/BOY02657893
IRS990/SavingsAndTempCashInvestments/EOY02994684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01161114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011111639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011194913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011138992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010280084
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044886742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear074550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year058359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0155678
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0241725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0267113
IRS990ScheduleA/GrossInvestmentIncome170/Total0797425
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98310
IRS990ScheduleA/PublicSupportTotal170044886742
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01161114
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011111639
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011194913
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011138992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010280084
IRS990ScheduleA/Total170/Total044886742
IRS990ScheduleA/TotalSupport045684167
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/BoardDesignatedEOYBalance00.81100
IRS990ScheduleD/Buildings/BookValue04304856
IRS990ScheduleD/Buildings/Depreciation04085241
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08390097
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01483933
IRS990ScheduleD/CurrentYear/EndOfYearBalance01761537
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0277604
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01318635
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01483933
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0165298
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01625631
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01318635
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-306996
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0317093
IRS990ScheduleD/Equipment/Depreciation0636144
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0953237
IRS990ScheduleD/ExcessOrDeficitForYear0702027
IRS990ScheduleD/ExcessOrDeficitPerFS0964279
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011550793
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management of the Organization believes it has no material uncertain tax positions and, accordingly will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue01045307
IRS990ScheduleD/Land/OtherCostOrOtherBasis01045307
IRS990ScheduleD/NetUnrealizedGLOnInvestments0262252
IRS990ScheduleD/OtherLandBuildings/BookValue0363892
IRS990ScheduleD/OtherLandBuildings/Depreciation01176849
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01540741
IRS990ScheduleD/OtherSecurities/BookValue01491806
IRS990ScheduleD/OtherSecurities/BookValue1269731
IRS990ScheduleD/OtherSecurities/Description0Publicly traded securities
IRS990ScheduleD/OtherSecurities/Description1Mutual funds
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.18900
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012252820
IRS990ScheduleD/TotalAdjustments0262252
IRS990ScheduleD/TotalExpenses011550793
IRS990ScheduleD/TotalExpensesPerForm990011550793
IRS990ScheduleD/TotalOfBookValueLandBuildings06031148
IRS990ScheduleD/TotalOfBookValueSecurities01761537
IRS990ScheduleD/TotalRevenue012252820
IRS990ScheduleD/TotalRevenuePerForm990012252820
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011550793
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012252820
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,991,444
Liabilities
$1,043,021
Net assets
$14,948,423
Revenue
-
Expenses
$11,550,793
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