Civic Intelligence

Learning Works

990 • Fiscal year 2012 • EIN 01-0353682

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.LEARNINGWORKS.ME
181 Brackett Street04102
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

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

5th percentile

-25%

Faster asset growth than 5% 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

$1,645,709

Down $542,863 (-25%) from 2011

Net Assets

Up

$522,062

Up $38,802 (+8.0%) from 2011

Liabilities

Down

$1,123,647

Down $581,665 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,684,332

Down $417,920 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,331,738Liabilities 2010: $1,789,213Net Assets 2010: $542,5252010Assets 2011: $2,188,572Liabilities 2011: $1,705,312Net Assets 2011: $483,2602011Assets 2012: $1,645,709Liabilities 2012: $1,123,647Net Assets 2012: $522,0622012Assets 2013: $1,740,996Liabilities 2013: $1,042,544Net Assets 2013: $698,4522013Assets 2014: $1,945,362Liabilities 2014: $721,945Net Assets 2014: $1,223,4172014Assets 2015: $1,802,352Liabilities 2015: $626,384Net Assets 2015: $1,175,9682015Assets 2016: $1,488,371Liabilities 2016: $544,512Net Assets 2016: $943,8592016Assets 2017: $1,236,687Liabilities 2017: $465,588Net Assets 2017: $771,0992017Assets 2018: $1,353,325Liabilities 2018: $374,282Net Assets 2018: $979,0432018Assets 2019: $1,339,234Liabilities 2019: $381,665Net Assets 2019: $957,5692019Assets 2020: $1,522,243Liabilities 2020: $641,673Net Assets 2020: $880,5702020Assets 2021: $1,411,435Liabilities 2021: $497,758Net Assets 2021: $913,6772021Assets 2022: $965,421Liabilities 2022: $376,944Net Assets 2022: $588,4772022Assets 2023: $1,551,859Liabilities 2023: $425,131Net Assets 2023: $1,126,7282023Assets 2024: $2,047,859Liabilities 2024: $843,281Net Assets 2024: $1,204,5782024Assets 2025: $1,828,436Liabilities 2025: $621,001Net Assets 2025: $1,207,4352025

Highlighted filing

2012

Assets$1,645,709
Liabilities$1,123,647
Net Assets$522,062
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,729,0702010Revenue 2011: $3,042,987Expenses 2011: $3,102,252Net Income 2011: -$59,2652011Expenses 2012: $2,684,3322012Revenue 2013: $3,238,336Expenses 2013: $3,061,946Net Income 2013: $176,3902013Revenue 2014: $4,430,137Expenses 2014: $3,905,075Net Income 2014: $525,0622014Revenue 2015: $4,146,826Expenses 2015: $4,300,986Net Income 2015: -$154,1602015Revenue 2016: $4,138,312Expenses 2016: $4,166,599Net Income 2016: -$28,2872016Revenue 2017: $3,542,602Expenses 2017: $3,714,872Net Income 2017: -$172,2702017Revenue 2018: $2,729,861Expenses 2018: $2,525,562Net Income 2018: $204,2992018Revenue 2019: $2,699,044Expenses 2019: $2,729,227Net Income 2019: -$30,1832019Revenue 2020: $2,496,475Expenses 2020: $2,568,544Net Income 2020: -$72,0692020Revenue 2021: $2,609,537Expenses 2021: $2,599,033Net Income 2021: $10,5042021Revenue 2022: $2,036,254Expenses 2022: $2,361,454Net Income 2022: -$325,2002022Revenue 2023: $3,188,418Expenses 2023: $2,656,420Net Income 2023: $531,9982023Revenue 2024: $2,539,282Expenses 2024: $2,461,432Net Income 2024: $77,8502024Revenue 2025: $2,753,567Expenses 2025: $2,751,313Net Income 2025: $2,2542025

Highlighted filing

2012

Revenue-
Expenses$2,684,332
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Gross Receipts
$3,233,592
Mission and Program Overview

Mission

LearningWorks reimagines learning through innovative programs that help children, families, and adults realize their potential and build thriving communities.

Major Activities

Activity 2
The affordable housing program includes acquisition, rehabilitation and management of affordable housing units for low income families in portland's west-end neighborhood. Currently the agency provides 39 rental units to the community.
Filing and Contact Details

Filer

EIN
01-0353682
Raw XML AppendixShowing 400 of 617 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/BOY0183503
IRS990/AccountsPayableAccruedExpenses/EOY0137040
IRS990/AccountsReceivable/BOY0119450
IRS990/AccountsReceivable/EOY0172630
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE AFFORDABLE HOUSING PROGRAM INCLUDES ACQUISITION, REHABILITATION AND MANAGEMENT OF AFFORDABLE HOUSING UNITS FOR LOW INCOME FAMILIES IN PORTLAND'S WEST-END NEIGHBORHOOD. CURRENTLY THE AGENCY PROVIDES 39 RENTAL UNITS TO THE COMMUNITY.
IRS990/Activity2/Expense0459855
IRS990/Activity2/Revenue0526667
IRS990/ActivityOrMissionDescription0LEARNINGWORKS PROVIDES EDUCATIONAL PROGRAMS FOR AT-RISK YOUTH, THE IMMIGRANT COMMUNITY, AND LOW INCOME FAMILIES IN CUMBERLAND, YORK, AND ANDROSCOGGIN COUNTIES IN MAINE. THE AGENCY ALSO OWNS AND MANAGES 51 RENTAL UNITS OF RENOVATED, HIGH-QUALITY AFFORDABLE APARTMENTS AVAILABLE TO LOW-INCOME FAMILIES IN PORTLAND'S WEST-END NEIGHBORHOOD.
IRS990/AddressPrincipalOfficerUS/AddressLine10181 BRACKETT STREET
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004102
IRS990/Advertising/Fundraising0743
IRS990/Advertising/ManagementAndGeneral0884
IRS990/Advertising/Total01627
IRS990/AllOtherContributions0240010
IRS990/AllOtherExpenses/Fundraising013427
IRS990/AllOtherExpenses/ManagementAndGeneral0-350048
IRS990/AllOtherExpenses/ProgramServices0377353
IRS990/AllOtherExpenses/Total040732
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08253
IRS990/CashNonInterestBearing/EOY025293
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0143047
IRS990/CompCurrentOfficersDirectors/Total0143047
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01949
IRS990/ConferencesMeetings/ManagementAndGeneral02123
IRS990/ConferencesMeetings/ProgramServices05044
IRS990/ConferencesMeetings/Total09116
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01546425
IRS990/ContributionsGrantsPriorYear02160080
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY067315
IRS990/DeferredRevenue/EOY017442
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0973
IRS990/DepreciationDepletion/ManagementAndGeneral026734
IRS990/DepreciationDepletion/ProgramServices097010
IRS990/DepreciationDepletion/Total0124717
IRS990/DescribedIn501C301
IRS990/Description0PROGRAMS FOR AT-RISK YOUTH, THE IMMIGRANT COMMUNITY, AND LOW INCOME FAMILIES ARE PROVIDED IN TWO MAJOR CATEGORIES AS FOLLOWS:1) EDUCATION PROGRAMS- INCLUDES ENGLISH LANGUAGE PROGRAM FOR ADULTS; AFTERSCHOOL PROGRAM FOR GRADES 3-5, WHICH PROVIDE EXTENDED LEARNING FOR LOW-ACHIEVING ELEMENTARY SCHOOL STUDENTS; EVENING RESOURCE AND COMPUTER LAB WHICH PROVIDES TUTORING, COMPUTER SUPPORT, AND ENGLISH CONVERSATION; YOUTH BUILDING ALTERNATIVES, AN ALTERNATIVE HIGH SCHOOL PROVIDING ACADEMIC SUPPORT COUPLED WITH JOB AND LIFE SKILLS TRAINING.2) JUVENILE JUSTICE PROGRAMS - INCLUDES BACK ON TRACK, ADDRESSING COGNITIVE BEHAVIOR AND ANGER MANAGEMENT; SERVICE WORKS, PROVIDING COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH MAKING AMENDS FOR NON-VIOLENT OFFENSES; GRAFFITI BUSTERS, A FREE GRAFFITI REMOVAL SERVICE IN THE CITY OF PORTLAND.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01894907
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016100
IRS990/FeesForServicesAccounting/ProgramServices01300
IRS990/FeesForServicesAccounting/Total017400
IRS990/FeesForServicesLegal/ManagementAndGeneral01762
IRS990/FeesForServicesLegal/ProgramServices03363
IRS990/FeesForServicesLegal/Total05125
IRS990/FeesForServicesOther/Fundraising011311
IRS990/FeesForServicesOther/ManagementAndGeneral054177
IRS990/FeesForServicesOther/ProgramServices056029
IRS990/FeesForServicesOther/Total0121517
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/NamePerson0THOMAS BRADLEY
IRS990/Form990PartVIISectionA/NamePerson1LESLEY MACVANE
IRS990/Form990PartVIISectionA/NamePerson2ELAINE GODSOE
IRS990/Form990PartVIISectionA/NamePerson3MAUREEN BELANGER
IRS990/Form990PartVIISectionA/NamePerson4WILL KILBRETH
IRS990/Form990PartVIISectionA/NamePerson5VICKI DILLINGHAM
IRS990/Form990PartVIISectionA/NamePerson6ROBERT DUNFEY
IRS990/Form990PartVIISectionA/NamePerson7CAROLINE WILSHUSEN
IRS990/Form990PartVIISectionA/NamePerson8KILEY BENNETT
IRS990/Form990PartVIISectionA/NamePerson9CAROLYN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10ERIC BOUCHER
IRS990/Form990PartVIISectionA/NamePerson11THERESA A COBURN
IRS990/Form990PartVIISectionA/NamePerson12TIMOTHY P HILTZ
IRS990/Form990PartVIISectionA/NamePerson13COURTNEY MACISAAC
IRS990/Form990PartVIISectionA/NamePerson14ETHAN STRIMLING
IRS990/Form990PartVIISectionA/NamePerson15ROBERT DODGE
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/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/ReportableCompFromOrganization1476059
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1566988
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/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0241482
IRS990/Gaming00
IRS990/GovernmentGrants01306415
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0751940
IRS990/GrossReceipts03233592
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral030901
IRS990/Interest/ProgramServices022115
IRS990/Interest/Total053016
IRS990/InvestmentIncomeCurrentYear0241624
IRS990/InvestmentIncome/ExclusionAmount0142
IRS990/InvestmentIncomePriorYear01310
IRS990/InvestmentIncome/TotalRevenueColumn0142
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY057817
IRS990/InvestmentsProgramRelated/EOY057439
IRS990/LandBldgEquipmentAccumDeprec01748568
IRS990/LandBuildingsEquipmentBasis02730138
IRS990/LandBuildingsEquipmentBasisNet/BOY01494677
IRS990/LandBuildingsEquipmentBasisNet/EOY0981570
IRS990/LessCostOthBasisSalesExpenses/Other0510458
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE PROVIDE THE BEST LEARNING OPPORTUNITIES IN MAINE FOR AT-RISK YOUTH, THE IMMIGRANT COMMUNITY, AND LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01411643
IRS990/MortNotesPyblSecuredInvestProp/EOY0941840
IRS990/NameOfPrincipalOfficerPerson0ETHAN STRIMLING
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0483260
IRS990/NetAssetsOrFundBalancesEOY0522062
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0241482
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0241482
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0223
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0-54578
IRS990/Occupancy/ProgramServices054578
IRS990/OfficeExpenses/Fundraising01152
IRS990/OfficeExpenses/ManagementAndGeneral010846
IRS990/OfficeExpenses/ProgramServices014762
IRS990/OfficeExpenses/Total026760
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0112704
IRS990/OtherAssetsTotal/EOY095917
IRS990/OtherEmployeeBenefits/Fundraising09511
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041832
IRS990/OtherEmployeeBenefits/ProgramServices0103437
IRS990/OtherEmployeeBenefits/Total0154780
IRS990/OtherExpensePriorYear01098700
IRS990/OtherExpensesCurrentYear0827224
IRS990/OtherExpenses/Description0PROGRAM DEVELOPMENT
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3INSURANCE & TAXES
IRS990/OtherExpenses/Fundraising01939
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral02750
IRS990/OtherExpenses/ManagementAndGeneral115889
IRS990/OtherExpenses/ManagementAndGeneral216355
IRS990/OtherExpenses/ManagementAndGeneral322323
IRS990/OtherExpenses/ProgramServices0191711
IRS990/OtherExpenses/ProgramServices165514
IRS990/OtherExpenses/ProgramServices262372
IRS990/OtherExpenses/ProgramServices347479
IRS990/OtherExpenses/Total0196400
IRS990/OtherExpenses/Total181403
IRS990/OtherExpenses/Total278727
IRS990/OtherExpenses/Total369802
IRS990/OtherLiabilities/BOY042851
IRS990/OtherLiabilities/EOY027325
IRS990/OtherNotesLoansReceivableNet/BOY0110357
IRS990/OtherNotesLoansReceivableNet/EOY0159599
IRS990/OtherRevenueCurrentYear074613
IRS990/OtherRevenueMisc/BusinessCode0531310
IRS990/OtherRevenueMisc/BusinessCode1532000
IRS990/OtherRevenueMisc/Description0PROPERTY ADMINISTRATIO
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040127
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome134486
IRS990/OtherRevenueMisc/TotalRevenueColumn040127
IRS990/OtherRevenueMisc/TotalRevenueColumn134486
IRS990/OtherRevenuePriorYear061498
IRS990/OtherSalariesAndWages/Fundraising083749
IRS990/OtherSalariesAndWages/ManagementAndGeneral0181801
IRS990/OtherSalariesAndWages/ProgramServices01147297
IRS990/OtherSalariesAndWages/Total01412847
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06887
IRS990/PayrollTaxes/ManagementAndGeneral027615
IRS990/PayrollTaxes/ProgramServices095693
IRS990/PayrollTaxes/Total0130195
IRS990/PensionPlanContributions/Fundraising01326
IRS990/PensionPlanContributions/ManagementAndGeneral05670
IRS990/PensionPlanContributions/ProgramServices09243
IRS990/PensionPlanContributions/Total016239
IRS990/PledgesAndGrantsReceivable/BOY0242863
IRS990/PledgesAndGrantsReceivable/EOY074408
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015576
IRS990/PrepaidExpensesDeferredCharges/EOY08750
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY0860472
IRS990/ProgramServiceRevenue/Description0MAINECARE-CASE MGT
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2JOB TRAINING
IRS990/ProgramServiceRevenuePriorYear0820099
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0568814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1245058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome246600
IRS990/ProgramServiceRevenue/TotalRevenueColumn0568814
IRS990/ProgramServiceRevenue/TotalRevenueColumn1245058
IRS990/ProgramServiceRevenue/TotalRevenueColumn246600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses038802
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0649900
IRS990/RevenuesLessExpensesCY038802
IRS990/RevenuesLessExpensesPriorYear0-59265
IRS990/SalariesEtcCurrentYear01857108
IRS990/SalariesEtcPriorYear02003552
IRS990/SavingsAndTempCashInvestments/BOY026875
IRS990/SavingsAndTempCashInvestments/EOY070103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01546425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02160080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02002294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01265277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01413282
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08387358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04592
IRS990ScheduleA/GrossInvestmentIncome170/Total07041
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03559671
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0241482
IRS990ScheduleA/OtherIncome170/Total0241482
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal17008387358
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01546425
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02160080
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02002294
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01265277
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01413282
IRS990ScheduleA/Total170/Total08387358
IRS990ScheduleA/TotalSupport08635881
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

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
$1,645,709
Liabilities
$1,123,647
Net assets
$522,062
Revenue
-
Expenses
$2,684,332
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.21$2.75$2.75$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.84$1.20$2.54$2.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.13$3.19$2.66$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.38$0.59$2.04$2.36$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.50$0.91$2.61$2.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.64$0.88$2.50$2.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.38$0.96$2.70$2.73$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.37$0.98$2.73$2.53$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.47$0.77$3.54$3.71$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.54$0.94$4.14$4.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.63$1.18$4.15$4.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.72$1.22$4.43$3.91$0.53
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$1.04$0.70$3.24$3.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.12$0.52$2.68
2011Summary only. Only limited summary data is available for this year.$2.19$1.71$0.48$3.04$3.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.79$0.54$2.73