Civic Intelligence

Ohi

990 • Fiscal year 2021 • EIN 01-0362709

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

203 Maine AvenueBangor, ME 04401-1100

(207) 848-5804

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$191,696

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,084,596

Up $763,091 (+5.7%) from 2020

Net Assets

Up

$10,167,558

Up $2,156,422 (+27%) from 2020

Liabilities

Down

$3,917,038

Down $1,393,331 (-26%) from 2020

Revenue

Up

$18,955,777

Up $2,565,917 (+16%) from 2020

Expenses

Up

$16,791,508

Up $483,533 (+3.0%) from 2020

Net Income

Up

$2,164,269

Up $2,082,384 (+2543%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,519,423Liabilities 2010: $4,911,589Net Assets 2010: $5,607,8342010Assets 2011: $10,893,668Liabilities 2011: $5,391,266Net Assets 2011: $5,502,4022011Assets 2012: $11,029,016Liabilities 2012: $4,726,469Net Assets 2012: $6,302,5472012Assets 2013: $9,967,437Liabilities 2013: $3,670,807Net Assets 2013: $6,296,6302013Assets 2014: $9,879,983Liabilities 2014: $3,423,381Net Assets 2014: $6,456,6022014Assets 2015: $9,722,443Liabilities 2015: $3,340,544Net Assets 2015: $6,381,8992015Assets 2016: $9,429,918Liabilities 2016: $2,895,961Net Assets 2016: $6,533,9572016Assets 2017: $8,687,401Liabilities 2017: $2,323,677Net Assets 2017: $6,363,7242017Assets 2018: $9,346,529Liabilities 2018: $2,392,198Net Assets 2018: $6,954,3312018Assets 2019: $10,713,857Liabilities 2019: $2,772,196Net Assets 2019: $7,941,6612019Assets 2020: $13,321,505Liabilities 2020: $5,310,369Net Assets 2020: $8,011,1362020Assets 2021: $14,084,596Liabilities 2021: $3,917,038Net Assets 2021: $10,167,5582021Assets 2022: $13,084,805Liabilities 2022: $2,583,856Net Assets 2022: $10,500,9492022Assets 2023: $13,363,903Liabilities 2023: $3,318,096Net Assets 2023: $10,045,8072023Assets 2024: $13,373,734Liabilities 2024: $3,138,157Net Assets 2024: $10,235,5772024

Highlighted filing

2021

Assets$14,084,596
Liabilities$3,917,038
Net Assets$10,167,558

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,686,2952010Expenses 2011: $13,630,6542011Expenses 2012: $12,688,0212012Revenue 2013: $12,607,987Expenses 2013: $12,580,095Net Income 2013: $27,8922013Revenue 2014: $12,681,490Expenses 2014: $12,481,012Net Income 2014: $200,4782014Revenue 2015: $13,083,385Expenses 2015: $13,134,778Net Income 2015: -$51,3932015Revenue 2016: $13,590,203Expenses 2016: $13,429,322Net Income 2016: $160,8812016Revenue 2017: $13,826,868Expenses 2017: $13,996,075Net Income 2017: -$169,2072017Revenue 2018: $14,952,472Expenses 2018: $14,367,711Net Income 2018: $584,7612018Revenue 2019: $16,282,498Expenses 2019: $15,283,301Net Income 2019: $999,1972019Revenue 2020: $16,389,860Expenses 2020: $16,307,975Net Income 2020: $81,8852020Revenue 2021: $18,955,777Expenses 2021: $16,791,508Net Income 2021: $2,164,2692021Revenue 2022: $19,060,521Expenses 2022: $18,658,772Net Income 2022: $401,7492022Revenue 2023: $18,451,763Expenses 2023: $18,924,643Net Income 2023: -$472,8802023Revenue 2024: $19,335,727Expenses 2024: $19,190,579Net Income 2024: $145,1482024

Highlighted filing

2021

Revenue$18,955,777
Expenses$16,791,508
Net Income$2,164,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$19,111,884
Mission and Program Overview

Mission

A Maine non-profit corporation, that supports people with disabilities to live productively in their communities.

A Maine non-profit corporation that inspires people to recognize possibilities and lead meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,131,704$6,113,814▼ $17,890
Savings and Temporary Cash Investments$4,530,533$5,265,462▲ $734,929
Accounts Receivable$1,790,161$1,588,599▼ $201,562
Investments in Publicly Traded Securities$306,145$387,569▲ $81,424
Prepaid Expenses and Deferred Charges$149,500$162,845▲ $13,345
Inventories for Sale or Use$8,296$36,704▲ $28,408
Cash and Non-Interest-Bearing Accounts$17,653$22,071▲ $4,418
Receivables From Officers Etc$740$0▼ $740
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,321,505$14,084,596▲ $763,091
Other Assets Total$386,773$507,532▲ $120,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,227,043$1,509,333▲ $282,290
Other Liabilities$3,287,103$1,218,576▼ $2,068,527
Accounts Payable and Accrued Expenses$783,936$859,699▲ $75,763
Deferred Revenue$5,114$311,311▲ $306,197
Escrow Account Liability$7,173$18,119▲ $10,946
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,310,369$3,917,038▼ $1,393,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,905,424$10,029,270▲ $2,123,846
Net Assets With Donor Restrictions$105,712$138,288▲ $32,576
Total Net Assets Fund Balance$8,011,136$10,167,558▲ $2,156,422
Total Liabilities and Net Assets / Fund Balance$13,321,505$14,084,596▲ $763,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,206,794$3,533,259$8,740,053
Equipment$266,662$817,917$1,084,579
Land$640,358-$640,358
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,106$900▲ $6,709$0$22,715
2020$14,431$675→ $0$0$15,106
2019$13,781$650→ $0$0$14,431
2018$13,131$650→ $0$0$13,781
2017$12,621$510→ $0$0$13,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BonnieJean BrooksCEO/PresidentFT$170,987$20,709$191,696
Melinda WardAssistant CEOFT$116,637$15,307$131,944
Deb SmithAssociate CEOFT$86,865$19,213$106,078
Lisa RoyeDirector of FinanceFT$72,583$12,583$85,166
Cheri DowBoard Member-$7,384-$7,384

Board Members and Trustees

NameTitle
Martha HarrisChairperson
Raymond HartVice Chairperson
Bill MillerBoard Member
Boyd KronholmBoard Member
Karen BerryBoard Member
Margaret F CrinerBoard Member
Rob FreeseBoard Member
Ron GastiaBoard Member
Sarah ZmistowskiBoard Member
Sheri QuatraleBoard Member
Thad ZmistowskiBoard Member
Tim LoBoard Member
Tim MoriartyBoard Member
Beverly UhlenhakeBoard Memeber
Susan GilmartinSecretary
Diane BooneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Restoration UnlimitedBuilding Contractor55 Memorial Drive, Winterport, ME 04496$148,505
Revenue and Support

Revenue Composition

Contributions and Grants
$2,862,361
Program Service Revenue
$15,944,267
Investment Income
$109,468
Other Revenue
$39,681
All Other Contributions
$112,345
Change in Net Assets
$2,164,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,775,383
Revenue Not Reported on Financial Statements
$180,394
Revenue Not Reported on Form 990
$87,842
Other Revenue Adjustments
$177,450
Total Revenue per Audited Statements
$18,863,225
Total Revenue per Form 990
$18,955,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,354,382
Other Expenses$3,437,126
Total Fundraising Expense$762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,517,151$842,480$0$10,359,631
Other Employee Benefits$1,273,819$146,436$0$1,420,255
Occupancy$970,877$73,236$0$1,044,113
Payroll Taxes$919,915$107,788$0$1,027,703
Current Officers, Directors, Trustees, and Key Employees$102,849$391,361$0$494,210
Depreciation Depletion$356,022$130,544$0$486,566
Information Technology$103,936$226,735$0$330,671
Office Expenses$113,085$74,491$0$187,576
Insurance$71,813$15,539$0$87,352
Travel$68,396$730$0$69,126
Pension Plan Contributions$42,831$9,752$0$52,583
Advertising$4,404$42,663$0$47,067
Fees for Services Accounting$4,342$33,158$0$37,500
Fees for Services Other$23,590$0$0$23,590
Other Expenses$17,607$0$0$17,607
Interest$17,224$0$0$17,224
Fees for Services Legal$3,858$7,450$0$11,308
Conferences and Meetings$6,429$-67$0$6,362
Fees for Service Investment Mgmnt Fees$0$2,944$0$2,944
Total Functional Expenses$14,667,932$2,122,814$762$16,791,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,791,508
Total Expenses per Audited Statements$16,620,564
Expenses per Audited Statements$16,611,114
Expenses Not Reported on Financial Statements$180,394
Other Expense Adjustments$177,450
Expenses Not Reported on Form 990$9,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$740$0▼ $740
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Reimbursement$701,950
Non-Governmental 457(b) Deferred Compensation$507,532
Security Deposits$9,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members Thad Zmistowski and Sarah Zmistowski are husband and wife. The have disclosed this relationship in accordance with OHI's Conflict of Interest Policy.

Form 990, Part VI, Section B, Line 11B

The prepared Form 990 is reviewed by the CEO and Assistant CEO. Once they approve the submission it is presented to the Board of Directors Finance Committee for review and acceptance. The Board Finance Committee then presents the forms to the Governing Board with an oral summary of the submission and their opinion on it. If the full Board concurs, the forms will be signed by the CEO and submitted to the IRS. All members get a copy of the approved 990.

Form 990, Part VI, Section B, Line 12C

The OHI Conflict of Interest Policy is reviewed and signed as being read annually by all officers, directors and employees of the organization. In any situation where an identified conflict occurs, the individuals involved are not allowed to approve or authorize the others transactions or reimbursements. If OHI has reasonable cause to believe that an individual has failed to disclose actual or possible conflicts of interest, it shall inform the individual of the basis for such belief and afford the individual an opportunity to explain the alleged failure to disclose. If after hearing the response of the individual and making such further investigation as may be indicated in the circumstances, OHI determines that the individual has in fact failed to disclose and actual or possible conflict of interest, it shall take appropriate action.

Form 990, Part VI, Section B, Line 15

The Board Policy and Personnel Committee met on October 28, 2020 and reviewed the analysis of the salary and benefits of OHI's Highly Compensated employees prepared by Twila Tomin, Manager of HR. The report is based on the Maine Association of Nonprofits Wage Report, Guidestar salary information and other sources. There is no indication of OHI's executive compensation being outside of the norm. The full Board of Directors approved the committee report on November 5, 2020.

Form 990, Part VI, Section C, Line 19

OHI does not make these documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ohi
EIN
01-0362709
Phone
2078485804
Address
203 Maine Avenue, Bangor, ME 04401-1100

Signing Officer

Name
Bonnie-Jean Brooks
Title
CEO
Phone
2076051199
Signed
2021-11-10

Organization Details

Principal Officer
Bonnie Jean Brooks
Formed
1979
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
392
Volunteers
44
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

Section 1.263(a)-3(n) Election: OHI, 203 Maine Avenue, Bangor, ME 04401-1100, EIN 01-0362709. OHI is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Form 990, Part XI, Line 9

Change in net assets due to unemployment payments charged against unemployment reserve. OHI is self-funded for unemployment.

Financial Statement Notes

Schedule D, Part IV, Line 2B

OHI makes purchases on behalf of the people supported for personal items and invoices the representative payees for reimbursement. There are instances that payments for specific items will be sent in advance for an individual and then the item is purchased.

Schedule D, Part V, Line 4

OHI has two endowment funds, one designed to financially support wellness, leisure and luxury activities of the persons supported by OHI and the other is to provide persons supported with assistance in funding self-advocacy training and opportunities.

Schedule D, Part XI, Line 4B

Bad Debt expense

Schedule D, Part XII, Line 4B

Bad Debt expense

Raw XML AppendixShowing 400 of 953 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt049
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt257
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt348
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0BonnieJean Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm1Melinda Ward
IRS990/Form990PartVIISectionAGrp/PersonNm2Deb Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Roye
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheri Dow
IRS990/Form990PartVIISectionAGrp/PersonNm5Martha Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond Hart
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Boone
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Gilmartin
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Zmistowski
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret F Criner
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Berry
IRS990/Form990PartVIISectionAGrp/PersonNm14Ron Gastia
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Lo
IRS990/Form990PartVIISectionAGrp/PersonNm16Sheri Quatrale
IRS990/Form990PartVIISectionAGrp/PersonNm17Rob Freese
IRS990/Form990PartVIISectionAGrp/PersonNm18Thad Zmistowski
IRS990/Form990PartVIISectionAGrp/PersonNm19Beverly Uhlenhake
IRS990/Form990PartVIISectionAGrp/PersonNm20Boyd Kronholm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt286865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt372583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Associate CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt096163
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02737657
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0252270
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt019111884
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0226735
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103936
IRS990/InformationTechnologyGrp/TotalAmt0330671
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015539
IRS990/InsuranceGrp/ProgramServicesAmt071813
IRS990/InsuranceGrp/TotalAmt087352
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt017224
IRS990/InterestGrp/TotalAmt017224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036704
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013305
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013305
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0387569
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04351176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06131704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06113814
IRS990/LandBldgEquipCostOrOtherBssAmt010464990
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0156107
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$3.14$10.2$19.3$19.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$13.4$3.32$10.0$18.5$18.9$0.47
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.58$10.5$19.1$18.7$0.40
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.92$10.2$19.0$16.8$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$5.31$8.01$16.4$16.3$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.77$7.94$16.3$15.3$1.00
2018Detailed filing. Detailed filing data is available for this year.$9.35$2.39$6.95$15.0$14.4$0.58
2017Detailed filing. Detailed filing data is available for this year.$8.69$2.32$6.36$13.8$14.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.43$2.90$6.53$13.6$13.4$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$3.34$6.38$13.1$13.1$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.88$3.42$6.46$12.7$12.5$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$3.67$6.30$12.6$12.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.73$6.30$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.39$5.50$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.91$5.61$13.7