Civic Intelligence

Pathways Inc

990 • Fiscal year 2012 • EIN 01-0331728

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfilePATHWAYSMAINE.COM

View Organization Page

368 Minot Avenue PO Box 126704211-1267
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$412,840

Down $252,972 (-38%) from 2011

Net Assets

Down

$140,919

Down $96,869 (-41%) from 2011

Liabilities

Down

$271,921

Down $156,103 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,014,783

Down $600,702 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $665,812Liabilities 2011: $428,024Net Assets 2011: $237,7882011Assets 2012: $412,840Liabilities 2012: $271,921Net Assets 2012: $140,9192012Assets 2013: $899,219Liabilities 2013: $354,406Net Assets 2013: $544,8132013Assets 2014: $767,733Liabilities 2014: $310,637Net Assets 2014: $457,0962014Assets 2015: $714,084Liabilities 2015: $399,395Net Assets 2015: $314,6892015

Highlighted filing

2012

Assets$412,840
Liabilities$271,921
Net Assets$140,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,615,4852011Expenses 2012: $2,014,7832012Revenue 2013: $1,848,757Expenses 2013: $1,797,457Net Income 2013: $51,3002013Revenue 2014: $1,690,215Expenses 2014: $1,777,932Net Income 2014: -$87,7172014Revenue 2015: $1,749,644Expenses 2015: $1,854,251Net Income 2015: -$104,6072015

Highlighted filing

2012

Revenue-
Expenses$2,014,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,007,868
Mission and Program Overview

Mission

Pathways, inc. Provides services, support and advocacy for all individuals with disabilities to enhance the quality of their lives.

Major Activities

Activity 2
To provide community support to adults with cognitive and physical disabilities
Activity 3
To provide a free standing day rehab to adults with cognitive and physical disabilities
Filing and Contact Details

Filer

EIN
01-0331728
Raw XML AppendixShowing 400 of 470 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/BOY0274617
IRS990/AccountsPayableAccruedExpenses/EOY0182253
IRS990/AccountsReceivable/BOY0303015
IRS990/AccountsReceivable/EOY0147807
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO PROVIDE COMMUNITY SUPPORT TO ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES
IRS990/Activity2/Expense0418866
IRS990/Activity2/Revenue0533458
IRS990/Activity3/Description0TO PROVIDE A FREE STANDING DAY REHAB TO ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES
IRS990/Activity3/Expense0138692
IRS990/Activity3/Revenue0195696
IRS990/ActivityOrMissionDescription0PATHWAY'S, INC. PROVIDES SERVICES FOR INDIVIDUALS WITH COGNITIVE AND PHYSICAL DISABILITIES.
IRS990/ActivityOther/Description0TO PROVIDE OTHER SERVICES SUCH AS CASE MANAGEMENT, WORK SUPPORT AND PRESCHOOL PROGRAMS FOR INDIVIDUALS WITH COGNITIVE AND PHYSICAL DISABILITIES
IRS990/ActivityOther/Expense0458301
IRS990/ActivityOther/Grants058701
IRS990/ActivityOther/Revenue0600606
IRS990/AddressPrincipalOfficerUS/AddressLine10368 MINOT AVENUE PO BOX 1267
IRS990/AddressPrincipalOfficerUS/City0AUBURN
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode0042111267
IRS990/AllOtherContributions018341
IRS990/AllOtherExpenses/ManagementAndGeneral08310
IRS990/AllOtherExpenses/ProgramServices031389
IRS990/AllOtherExpenses/Total039699
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0119140
IRS990/CashNonInterestBearing/EOY090085
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0172004
IRS990/CompCurrentOfficersDirectors/Total0172004
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear088542
IRS990/ContributionsGrantsPriorYear0147212
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices026533
IRS990/DepreciationDepletion/Total026533
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE SHELTERED EMPLOYMENT (WORK SUPPORT) TO ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0619384
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral033600
IRS990/FeesForServicesAccounting/Total033600
IRS990/FeesForServicesLegal/ManagementAndGeneral02380
IRS990/FeesForServicesLegal/Total02380
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/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TODD ABBOTONI
IRS990/Form990PartVIISectionA/NamePerson1SANDRA JONES
IRS990/Form990PartVIISectionA/NamePerson2IAN MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson3MARTIN BAILEY
IRS990/Form990PartVIISectionA/NamePerson4STACIE KUNAS
IRS990/Form990PartVIISectionA/NamePerson5ROBERT KENNELLY
IRS990/Form990PartVIISectionA/NamePerson6PAUL BOUCHARD
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/OtherCompensation54819
IRS990/Form990PartVIISectionA/OtherCompensation611453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization593839
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization678165
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants070201
IRS990/Grants011500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02007868
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02534
IRS990/Insurance/ProgramServices035934
IRS990/Insurance/Total038468
IRS990/Interest/ManagementAndGeneral02644
IRS990/Interest/ProgramServices03225
IRS990/Interest/Total05869
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0233554
IRS990/LandBuildingsEquipmentBasis0369202
IRS990/LandBuildingsEquipmentBasisNet/BOY0162182
IRS990/LandBuildingsEquipmentBasisNet/EOY0135648
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PATHWAYS, 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0153407
IRS990/MortNotesPyblSecuredInvestProp/EOY089668
IRS990/NameOfPrincipalOfficerPerson0ROBERT KENNELLY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0237788
IRS990/NetAssetsOrFundBalancesEOY0140919
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees088
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09187
IRS990/Occupancy/ProgramServices071384
IRS990/Occupancy/Total080571
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032061
IRS990/OtherEmployeeBenefits/ProgramServices0243530
IRS990/OtherEmployeeBenefits/Total0275591
IRS990/OtherExpensePriorYear0574854
IRS990/OtherExpensesCurrentYear0440459
IRS990/OtherExpenses/Description0SUPPLIES & FOOD
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2VEHICLE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral07268
IRS990/OtherExpenses/ManagementAndGeneral13573
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral310254
IRS990/OtherExpenses/ProgramServices095460
IRS990/OtherExpenses/ProgramServices126972
IRS990/OtherExpenses/ProgramServices225929
IRS990/OtherExpenses/ProgramServices311491
IRS990/OtherExpenses/Total0102728
IRS990/OtherExpenses/Total130545
IRS990/OtherExpenses/Total225929
IRS990/OtherExpenses/Total321745
IRS990/OtherRevenueCurrentYear049183
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome049183
IRS990/OtherRevenueMisc/TotalRevenueColumn049183
IRS990/OtherRevenuePriorYear021804
IRS990/OtherSalariesAndWages/ManagementAndGeneral061666
IRS990/OtherSalariesAndWages/ProgramServices0928872
IRS990/OtherSalariesAndWages/Total0990538
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019059
IRS990/PayrollTaxes/ProgramServices093566
IRS990/PayrollTaxes/Total0112625
IRS990/PensionPlanContributions/ManagementAndGeneral012170
IRS990/PensionPlanContributions/ProgramServices011396
IRS990/PensionPlanContributions/Total023566
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY081475
IRS990/PrepaidExpensesDeferredCharges/EOY039300
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY01870143
IRS990/ProgramServiceRevenue/Description0MAINECARE PAYMENTS
IRS990/ProgramServiceRevenue/Description1FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenue/Description2OTHER SUBCONTRACTS
IRS990/ProgramServiceRevenue/Description3OTHER FEES
IRS990/ProgramServiceRevenue/Description4HOT LUNCH
IRS990/ProgramServiceRevenuePriorYear02225532
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0925834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1663834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2269193
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38072
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43210
IRS990/ProgramServiceRevenue/TotalRevenueColumn0925834
IRS990/ProgramServiceRevenue/TotalRevenueColumn1663834
IRS990/ProgramServiceRevenue/TotalRevenueColumn2269193
IRS990/ProgramServiceRevenue/TotalRevenueColumn38072
IRS990/ProgramServiceRevenue/TotalRevenueColumn43210
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-89954
IRS990/ReconcilationRevenueExpenses0-6915
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0589566
IRS990/RevenuesLessExpensesCY0-6915
IRS990/RevenuesLessExpensesPriorYear0-220937
IRS990/SalariesEtcCurrentYear01574324
IRS990/SalariesEtcPriorYear02040631
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0147212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0143771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0146255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0239775
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0770055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013884
IRS990ScheduleA/GrossInvestmentIncome509/Total013884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01870143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02225532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02574833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02496275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02095207
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011261990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013884
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013884
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear044683
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year021804
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years014583
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02855
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01890
IRS990ScheduleA/OtherIncome509/Total085815
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99180
IRS990ScheduleA/PublicSupportTotal509012032045
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01963185
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02372744
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02718604
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02642530
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02334982
IRS990ScheduleA/Total509/Total012032045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02007868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02394548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02733187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02645385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02350756
IRS990ScheduleA/TotalSupportTotal/Total012131744
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/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation0155858
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0155858
IRS990ScheduleD/Equipment/BookValue013293
IRS990ScheduleD/Equipment/Depreciation015821
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029114
IRS990ScheduleD/ExcessOrDeficitForYear0-6915
IRS990ScheduleD/ExcessOrDeficitPerFS0-96869
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02014783
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/LeaseholdImprovements/BookValue047789
IRS990ScheduleD/LeaseholdImprovements/Depreciation017839
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis065628
IRS990ScheduleD/OtherLandBuildings/BookValue054566
IRS990ScheduleD/OtherLandBuildings/Depreciation044036
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis098602
IRS990ScheduleD/PriorPeriodAdjustments0-89954
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02007868
IRS990ScheduleD/TotalAdjustments0-89954
IRS990ScheduleD/TotalExpenses02014783
IRS990ScheduleD/TotalExpensesPerForm99002014783
IRS990ScheduleD/TotalOfBookValueLandBuildings0135648
IRS990ScheduleD/TotalRevenue02007868
IRS990ScheduleD/TotalRevenuePerForm99002007868
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02014783
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02007868
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SALARY AND PERFORMANCE OF THE EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4Prior period adjustments: -89954.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY020000
IRS990/TemporarilyRestrictedNetAssets/EOY020000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10589 MINOT AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004210
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL E BOUCHARD
IRS990/TheBooksAreInCareOf/TelephoneNumber02077954085
IRS990/TotalAssets/BOY0665812
IRS990/TotalAssetsBOY0665812
IRS990/TotalAssets/EOY0412840
IRS990/TotalAssetsEOY0412840
IRS990/TotalCompGT150K00
IRS990/TotalContributions088542
IRS990/TotalExpensesCurrentYear02014783
IRS990/TotalExpensesPriorYear02615485
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0379540
IRS990/TotalFunctionalExpenses/ProgramServices01635243
IRS990/TotalFunctionalExpenses/Total02014783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,840
Liabilities
$271,921
Net assets
$140,919
Revenue
-
Expenses
$2,014,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.40$0.31$1.75$1.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$1.69$1.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.35$0.54$1.85$1.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.27$0.14$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$2.62