Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
$3,847,750
No earlier filing loaded for comparison.
Net Assets
$2,754,162
No earlier filing loaded for comparison.
Liabilities
$1,093,588
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,042,781
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Casa's primary purpose is to serve persons with mental retardation residing in cumberland county, maine.
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 | 404932 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 376377 |
| IRS990/AccountsReceivable/BOY | 0 | 1397465 |
| IRS990/AccountsReceivable/EOY | 0 | 1340524 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTLED LIVING |
| IRS990/Activity2/Expense | 0 | 1545868 |
| IRS990/Activity2/Revenue | 0 | 1816637 |
| IRS990/Activity3/Description | 0 | WAIVER HOMES |
| IRS990/Activity3/Expense | 0 | 1571890 |
| IRS990/Activity3/Revenue | 0 | 1757949 |
| IRS990/ActivityOrMissionDescription | 0 | CASA'S PRIMARY PURPOSE IS TO PROVIDE COMMUNITY-BASED RESIDENTIAL AND DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO ENABLE INDEPENDENT COMMUNITY LIVING. |
| IRS990/ActivityOther/Description | 0 | CHILDREN SERVICES AND ADULTS IN HOME |
| IRS990/ActivityOther/Expense | 0 | 861208 |
| IRS990/ActivityOther/Revenue | 0 | 1079322 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 741 WARREN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04103 |
| IRS990/AllOtherContributions | 0 | 20797 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36692 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 149617 |
| IRS990/AllOtherExpenses/Total | 0 | 186309 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 134830 |
| IRS990/CashNonInterestBearing/EOY | 0 | 868097 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 159865 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116325 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 276190 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20797 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21265 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35311 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161057 |
| IRS990/DepreciationDepletion/Total | 0 | 196368 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERMEDIATE CARE FACILITY-MENTALLY RETARDED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3252646 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13785 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13785 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7152 |
| IRS990/FeesForServicesLegal/Total | 0 | 7152 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6732 |
| IRS990/FeesForServicesOther/Total | 0 | 6732 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | DEBRA NUGENT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALVIN BRACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLENE KINNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD KELLEHER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERESA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE WALP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA CANNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY SZOSTEK |
| 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/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 | 14550 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 93650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 72240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 81200 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8176700 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6364 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18030 |
| IRS990/InformationTechnology/Total | 0 | 24394 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4202 |
| IRS990/Insurance/ProgramServices | 0 | 28316 |
| IRS990/Insurance/Total | 0 | 32518 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14144 |
| IRS990/Interest/ProgramServices | 0 | 28774 |
| IRS990/Interest/Total | 0 | 42918 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 95 |
| IRS990/InvestmentIncomePriorYear | 0 | -2860 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 95 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2394028 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3691743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1405604 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1297715 |
| 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 | CASA'S PRIMARY PURPOSE IS TO SERVE PERSONS WITH MENTAL RETARDATION RESIDING IN CUMBERLAND COUNTY, MAINE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 870216 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 697974 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNE WALP |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2674847 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2754162 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 286 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12161 |
| IRS990/Occupancy/ProgramServices | 0 | 146197 |
| IRS990/Occupancy/Total | 0 | 158358 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 77992 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11397 |
| IRS990/OfficeExpenses/Total | 0 | 89389 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49362 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68819 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56952 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 791540 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 848492 |
| IRS990/OtherExpensePriorYear | 0 | 1565086 |
| IRS990/OtherExpensesCurrentYear | 0 | 1613745 |
| IRS990/OtherExpenses/Description | 0 | ADULT PROGRAM |
| IRS990/OtherExpenses/Description | 1 | STATE ASSESSEMENT FEE |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | FOOD & CONSUMER SUPPLIE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1315 |
| IRS990/OtherExpenses/ProgramServices | 0 | 211294 |
| IRS990/OtherExpenses/ProgramServices | 1 | 197406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 162322 |
| IRS990/OtherExpenses/ProgramServices | 3 | 141217 |
| IRS990/OtherExpenses/ProgramServices | 4 | 87822 |
| IRS990/OtherExpenses/Total | 0 | 211294 |
| IRS990/OtherExpenses/Total | 1 | 197406 |
| IRS990/OtherExpenses/Total | 2 | 163637 |
| IRS990/OtherExpenses/Total | 3 | 141217 |
| IRS990/OtherExpenses/Total | 4 | 87822 |
| IRS990/OtherLiabilities/BOY | 0 | 19848 |
| IRS990/OtherLiabilities/EOY | 0 | 19237 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 342289 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4525974 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4868263 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42945 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 393146 |
| IRS990/PayrollTaxes/Total | 0 | 436091 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 140427 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 153244 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 8155808 |
| IRS990/ProgramServiceRevenue/Description | 0 | ST OF MAINE MAINECARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8002859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8155808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8155808 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -54604 |
| IRS990/ReconcilationRevenueExpenses | 0 | 133919 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3501900 |
| IRS990/RevenuesLessExpensesCY | 0 | 133919 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41986 |
| IRS990/SalariesEtcCurrentYear | 0 | 6429036 |
| IRS990/SalariesEtcPriorYear | 0 | 6498164 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 842155 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119351 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20797 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11184 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 115569 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 43680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 57577 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 113045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8155808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7999534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8229130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7451697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7367702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39203871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 43680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 57577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 113045 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1078 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1078 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39319440 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8176605 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8020799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8278665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7462881 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7380490 |
| IRS990ScheduleA/Total509/Total | 0 | 39319440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8176700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8021264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8289893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7506561 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7439145 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 39433563 |
| 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 | 874719 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1363999 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2238718 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 137048 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 699129 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 836177 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 133919 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 79315 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8042781 |
| IRS990ScheduleD/Land/BookValue | 0 | 203006 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 203006 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 82942 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 330900 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 413842 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19237 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -54604 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8176700 |
| IRS990ScheduleD/TotalAdjustments | 0 | -54604 |
| IRS990ScheduleD/TotalExpenses | 0 | 8042781 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8042781 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19237 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1297715 |
| IRS990ScheduleD/TotalRevenue | 0 | 8176700 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8176700 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8042781 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8176700 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE UPON REQUEST OR ON THE WEB THROUGH GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Prior period adjustments: -54,604. |
| 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 C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 741 WARREN AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORTLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04103 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANNE WALP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2078796165 |
| IRS990/TotalAssets/BOY | 0 | 3969843 |
| IRS990/TotalAssetsBOY | 0 | 3969843 |
| IRS990/TotalAssets/EOY | 0 | 3847750 |
| IRS990/TotalAssetsEOY | 0 | 3847750 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 20797 |
| IRS990/TotalExpensesCurrentYear | 0 | 8042781 |
| IRS990/TotalExpensesPriorYear | 0 | 8063250 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.