Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$665,812
No earlier filing loaded for comparison.
Net Assets
$237,788
No earlier filing loaded for comparison.
Liabilities
$428,024
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,615,485
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Pathways, inc. Provides services, support and advocacy for all individuals with disabilities to enhance the quality of their lives.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 234341 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274617 |
| IRS990/AccountsReceivable/BOY | 0 | 378377 |
| IRS990/AccountsReceivable/EOY | 0 | 303015 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO PROVIDE COMMUNITY SUPPORT TO ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES |
| IRS990/Activity2/Expense | 0 | 413810 |
| IRS990/Activity2/Revenue | 0 | 590258 |
| IRS990/Activity3/Description | 0 | TO PROVIDE SHELTERED EMPLOYMENT TO ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES |
| IRS990/Activity3/Expense | 0 | 633845 |
| IRS990/Activity3/Revenue | 0 | 592974 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES FOR INDIVIDUALS WITH COGNITIVE AND PHYSICAL DISABILITIES |
| IRS990/ActivityOther/Description | 0 | OTHER SERVICES SUCH AS CASE MANAGEMENT, WORK SUPPORT AND PRESCHOOL PROGRAMS FOR INDIVIDUALS WITH COGNITIVE AND PHYSICAL DISABILITIES |
| IRS990/ActivityOther/Expense | 0 | 662379 |
| IRS990/ActivityOther/Revenue | 0 | 694755 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 368 MINOT AVENUE PO BOX 1267 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUBURN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 042111267 |
| IRS990/AllOtherContributions | 0 | 25780 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16735 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9006 |
| IRS990/AllOtherExpenses/Total | 0 | 25741 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 147573 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119140 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36488 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 145955 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 182443 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 147212 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143771 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30039 |
| IRS990/DepreciationDepletion/Total | 0 | 30039 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | U.S. NAVY CONTRACTS TO PROVIDE JANITORIAL AND SHELF-STOCKING DUTIES TO ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 480543 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 35152 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35152 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 413 |
| IRS990/FeesForServicesLegal/Total | 0 | 413 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDRE DUCHETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENISE RICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN STACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL STEFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STACIE KUNAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL MARTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT KENNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL BOUCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TODD ABBOTONI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | IAN MCCARTHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10973 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 99534 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 82909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 121432 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2394548 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1876 |
| IRS990/Insurance/ProgramServices | 0 | 30715 |
| IRS990/Insurance/Total | 0 | 32591 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2441 |
| IRS990/Interest/ProgramServices | 0 | 3734 |
| IRS990/Interest/Total | 0 | 6175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 411273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 573455 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 172430 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 162182 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PATHWAYS, INC. PROVIDES SERVICES FOR INDIVIDUALS WITH DISABILITIES WHICH IMPROVE THE QUALITY OF THEIR LIVES. PATHWAY'S SERVICES HELP THESE PEOPLE REALIZE THEIR VOCATIONAL, EDUCATIONAL, EMOTIONAL AND SOCIAL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 48848 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 153407 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT KENNELLY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 471941 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 237788 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15987 |
| IRS990/Occupancy/ProgramServices | 0 | 119472 |
| IRS990/Occupancy/Total | 0 | 135459 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34226 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 318259 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 352485 |
| IRS990/OtherExpensePriorYear | 0 | 597488 |
| IRS990/OtherExpensesCurrentYear | 0 | 574854 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6441 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 6860 |
| IRS990/OtherExpenses/ProgramServices | 0 | 135343 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36697 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21100 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23980 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16125 |
| IRS990/OtherExpenses/Total | 0 | 141784 |
| IRS990/OtherExpenses/Total | 1 | 36708 |
| IRS990/OtherExpenses/Total | 2 | 29906 |
| IRS990/OtherExpenses/Total | 3 | 24005 |
| IRS990/OtherExpenses/Total | 4 | 22985 |
| IRS990/OtherRevenueCurrentYear | 0 | 21804 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21804 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21804 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 254581 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1094649 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1349230 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20650 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109359 |
| IRS990/PayrollTaxes/Total | 0 | 130009 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12185 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14279 |
| IRS990/PensionPlanContributions/Total | 0 | 26464 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56750 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81475 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2225532 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAINECARE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SUBCONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | HOT LUNCH |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 254373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7183 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 254373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2194 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -220937 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 516561 |
| IRS990/RevenuesLessExpensesCY | 0 | -220937 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73758 |
| IRS990/SalariesEtcCurrentYear | 0 | 2040631 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 143771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 120839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 146255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 239775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 279063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 929703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13884 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1774 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8891268 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14583 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2855 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1890 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19328 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 929703 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 143771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 120839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 146255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 239775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 279063 |
| IRS990ScheduleA/Total170/Total | 0 | 929703 |
| IRS990ScheduleA/TotalSupport | 0 | 964689 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 155858 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 155858 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17637 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33878 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 51515 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -220937 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -234153 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR PERIOD ADJUSTMENT -13216. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 51143 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 196336 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 247479 |
| IRS990ScheduleD/OtherAmount | 0 | -13216 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 73402 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25201 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 98603 |
| IRS990ScheduleD/TotalAdjustments | 0 | -13216 |
| IRS990ScheduleD/TotalExpenses | 0 | 2615485 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 162182 |
| IRS990ScheduleD/TotalRevenue | 0 | 2394548 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SALARY AND PERFORMANCE OF THE EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT -13216. Total to Form 990, Part XI, Line 5: -13216. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 23089 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 20000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 589 MINOT AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUBURN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04210 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAUL E BOUCHARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2077954085 |
| IRS990/TotalAssets/BOY | 0 | 755130 |
| IRS990/TotalAssetsBOY | 0 | 755130 |
| IRS990/TotalAssets/EOY | 0 | 665812 |
| IRS990/TotalAssetsEOY | 0 | 665812 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 147212 |
| IRS990/TotalExpensesCurrentYear | 0 | 2615485 |
| IRS990/TotalExpensesPriorYear | 0 | 2659429 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 424908 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2190577 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2615485 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.