Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,763,248
Down $84,502 (-2.2%) from 2010
Net Assets
Down$2,699,264
Down $54,898 (-2.0%) from 2010
Liabilities
Down$1,063,984
Down $29,604 (-2.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,320,655
Up $277,874 (+3.5%) from 2010
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 | 376377 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 530210 |
| IRS990/AccountsReceivable/BOY | 0 | 1340524 |
| IRS990/AccountsReceivable/EOY | 0 | 937783 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTLED LIVING |
| IRS990/Activity2/Expense | 0 | 1495118 |
| IRS990/Activity2/Revenue | 0 | 1741886 |
| IRS990/Activity3/Description | 0 | WAIVER HOMES |
| IRS990/Activity3/Expense | 0 | 1593097 |
| IRS990/Activity3/Revenue | 0 | 1785040 |
| 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 | 867760 |
| IRS990/ActivityOther/Revenue | 0 | 1068562 |
| 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 | 5970 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10895 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40112 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 257165 |
| IRS990/AllOtherExpenses/Total | 0 | 308172 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 868097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1303206 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 176833 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98056 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 274889 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5970 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20797 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36567 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148771 |
| IRS990/DepreciationDepletion/Total | 0 | 185338 |
| 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 | 3414088 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3106 |
| IRS990/FeesForServicesLegal/Total | 0 | 3106 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 21080 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9715 |
| IRS990/FeesForServicesOther/Total | 0 | 30795 |
| 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 | 92982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 70029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 82778 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| 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 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 38686 |
| IRS990/GainOrLoss/Other | 0 | -4516 |
| 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/GrossAmountSalesAssets/Other | 0 | 4487 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 41403 |
| IRS990/GrossReceipts | 0 | 8313446 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 5346 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16918 |
| IRS990/InformationTechnology/Total | 0 | 22264 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5344 |
| IRS990/Insurance/ProgramServices | 0 | 28883 |
| IRS990/Insurance/Total | 0 | 34227 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12935 |
| IRS990/Interest/ProgramServices | 0 | 17333 |
| IRS990/Interest/Total | 0 | 30268 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4491 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 95 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2467911 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3636974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1297715 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1169063 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9003 |
| 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 | 697974 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 513427 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNE WALP |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2754162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2699264 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4516 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4516 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2717 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2717 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 294 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24342 |
| IRS990/Occupancy/ProgramServices | 0 | 154703 |
| IRS990/Occupancy/Total | 0 | 179045 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 90362 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8316 |
| IRS990/OfficeExpenses/Total | 0 | 98678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 68819 |
| IRS990/OtherAssetsTotal/EOY | 0 | 93776 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 61053 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 761047 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 822100 |
| IRS990/OtherExpensePriorYear | 0 | 1613745 |
| IRS990/OtherExpensesCurrentYear | 0 | 1685210 |
| 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/ManagementAndGeneral | 0 | 1092 |
| IRS990/OtherExpenses/ProgramServices | 0 | 244405 |
| IRS990/OtherExpenses/ProgramServices | 1 | 197551 |
| IRS990/OtherExpenses/ProgramServices | 2 | 159770 |
| IRS990/OtherExpenses/ProgramServices | 3 | 123894 |
| IRS990/OtherExpenses/Total | 0 | 244405 |
| IRS990/OtherExpenses/Total | 1 | 197551 |
| IRS990/OtherExpenses/Total | 2 | 160862 |
| IRS990/OtherExpenses/Total | 3 | 123894 |
| IRS990/OtherLiabilities/BOY | 0 | 19237 |
| IRS990/OtherLiabilities/EOY | 0 | 20347 |
| IRS990/OtherRevenueCurrentYear | 0 | 2717 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 398978 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4682134 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5081112 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49247 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 408097 |
| IRS990/PayrollTaxes/Total | 0 | 457344 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 153244 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 135033 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 8261561 |
| IRS990/ProgramServiceRevenue/Description | 0 | ST OF MAINE MAINECARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8155808 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8261561 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8261561 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54898 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3661557 |
| IRS990/RevenuesLessExpensesCY | 0 | -54898 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 133919 |
| IRS990/SalariesEtcCurrentYear | 0 | 6635445 |
| IRS990/SalariesEtcPriorYear | 0 | 6429036 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 119351 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 124387 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20797 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11184 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 108751 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -4491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 43680 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 50977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8261561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8155808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7999534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8229130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7451697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40097730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -4491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 43680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 50977 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40206481 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8267531 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8176605 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8020799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8278665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7462881 |
| IRS990ScheduleA/Total509/Total | 0 | 40206481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8263040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8176700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8021264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8289893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7506561 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40257458 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 714486 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1535476 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2249962 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 205183 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 676361 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 881544 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -54898 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -54898 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43202 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8320655 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES -38,686. LOSS ON SALE OF EQUIPMENT REPORTED AS EXPENSE ON FS -4,516. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES OFFSET AGAINST INCOME 38,686. LOSS ON SALE OF EQUIPMENT OFFSET AGAINST INCOME 4,516. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 203006 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 203006 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 43202 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46388 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 256074 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 302462 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20347 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -43202 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -43202 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8308959 |
| IRS990ScheduleD/TotalExpenses | 0 | 8320655 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8320655 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20347 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1169063 |
| IRS990ScheduleD/TotalRevenue | 0 | 8265757 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8265757 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8363857 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8308959 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 38416 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 9158 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9158 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18276 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23127 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41403 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18276 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 23127 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41403 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2987 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9119 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7139 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16258 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 3000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3000 |
| 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/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/TaxablePartyNotification | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.