Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0424969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$13,912,769
Up $1,896,692 (+16%) from 2019
Net Assets
Up$5,731,293
Up $518,235 (+9.9%) from 2019
Liabilities
Up$8,181,476
Up $1,378,457 (+20%) from 2019
Revenue
Up$24,171,683
Up $3,079,976 (+15%) from 2019
Expenses
Up$23,631,439
Up $2,278,809 (+11%) from 2019
Net Income
Up$540,244
Up $801,167 (+307%) from 2019
To provide leadership, education and support to build thriving individuals, families and communities.
Fostering opportunities for thriving individuals, families and communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,719,570 | $4,781,245 | ▲ $61,675 |
| Cash and Non-Interest-Bearing Accounts | $1,814,551 | $3,673,541 | ▲ $1,858,990 |
| Pledges and Grants Receivable | $3,038,283 | $3,148,614 | ▲ $110,331 |
| Inventories for Sale or Use | $648,245 | $569,727 | ▼ $78,518 |
| Investments Program Related | $310,679 | $309,614 | ▼ $1,065 |
| Prepaid Expenses and Deferred Charges | $13,541 | $92,285 | ▲ $78,744 |
| Savings and Temporary Cash Investments | $209,129 | $26,388 | ▼ $182,741 |
| Total Assets | $12,016,077 | $13,912,769 | ▲ $1,896,692 |
| Other Assets Total | $1,262,079 | $1,311,355 | ▲ $49,276 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,733,871 | $3,410,031 | ▲ $676,160 |
| Mortgage Notes Payable Secured by Investment Property | $3,312,466 | $3,378,152 | ▲ $65,686 |
| Deferred Revenue | $710,951 | $1,387,438 | ▲ $676,487 |
| Unsecured Notes Loans Payable | $41,000 | - | - |
| Other Liabilities | $4,731 | $5,855 | ▲ $1,124 |
| Total Liabilities | $6,803,019 | $8,181,476 | ▲ $1,378,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,027,950 | $4,863,322 | ▲ $835,372 |
| Net Assets With Donor Restrictions | $1,185,108 | $867,971 | ▼ $317,137 |
| Total Net Assets Fund Balance | $5,213,058 | $5,731,293 | ▲ $518,235 |
| Total Liabilities and Net Assets / Fund Balance | $12,016,077 | $13,912,769 | ▲ $1,896,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,286,697 | $2,314,713 | $5,601,410 |
| Equipment | $114,832 | $1,387,699 | $1,502,531 |
| Land | $1,295,938 | - | $1,295,938 |
| Other Land Buildings | $83,778 | $676,216 | $759,994 |
| Other Assets Org | $37,896 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Shawn Yardley | CEO | PT | $141,285 | $44,630 | $185,915 |
| Kevin Mahoney | Past CFO | PT | $124,095 | $38,918 | $163,013 |
| Mary-Rita Reinhard | COO | FT | $119,815 | $24,797 | $144,612 |
| Glen Holmes | President - CCFC | - | $89,179 | $21,043 | $110,222 |
| Laura Gormley | CFO | PT | $69,779 | $24,095 | $93,874 |
| Name | Title |
|---|---|
| Mary Delano | Past President |
| Tara Jean Davis | President |
| N Paul Gauvreau | Past Vice President |
| Donna Karno | Vice President |
| Ashley Medina | Director |
| Chris Kilmurry | Director |
| Christopher Paradis | Director |
| Deborah McPhail | Director |
| Ed Barrett | Director |
| Erin Reed | Director |
| Fowsia Musse | Director |
| Jason Rosenburg | Director |
| Jennifer Corbett | Director |
| Karen White | Director |
| Kristen Cloutier | Director |
| Neil Kiely | Director |
| Peter Garcia | Director |
| Steven Davis | Director |
| Steven Wallace | Director |
| Theodore Cornish | Director |
| Victoria Larson | Director |
| Jim Douglas | Secretary |
| Richard Colpitts | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dyer Construction Inc | Contractor | 47 Old Pump Road, Lyman, ME 04002 | $506,925 |
| Poirier Capital Investment Group dba Mai | Contractor | 1015 US Route 202, Monmouth, ME 04265 | $384,849 |
| All Season's Weatherization & Insulation | Contractor | PO Box 2564, Waterville, ME 04903 | $254,301 |
| - | Contractor | 180 Center Rd, Litchfield, ME 04350 | $212,711 |
| - | Contractor | 12 Brighton Hill Rd, Hebron, ME 04238 | $206,590 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,727,829 |
| Grants and Similar Amounts Paid | $8,214,885 |
| Other Expenses | $3,688,725 |
| Total Fundraising Expense | $491 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,425,639 | $80,586 | - | $8,506,225 |
| Grants to Domestic Individuals | $8,214,885 | - | - | $8,214,885 |
| Other Employee Benefits | $1,541,875 | - | - | $1,541,875 |
| Fees for Services Other | $807,389 | $22,699 | - | $830,088 |
| Current Officers, Directors, Trustees, and Key Employees | - | $697,637 | - | $697,637 |
| Payroll Taxes | $612,064 | $42,821 | - | $654,885 |
| Information Technology | $626,349 | $27,496 | - | $653,845 |
| Office Expenses | $377,095 | $10,860 | - | $387,955 |
| Occupancy | $162,735 | $191,568 | - | $354,303 |
| Pension Plan Contributions | $327,207 | - | - | $327,207 |
| Depreciation Depletion | $253,134 | - | - | $253,134 |
| Travel | $152,794 | $9,628 | - | $162,422 |
| Interest | $146,788 | - | - | $146,788 |
| Other Expenses | $85,527 | $13,715 | $491 | $99,242 |
| Insurance | $44,089 | $54,707 | - | $98,796 |
| Fees for Services Accounting | - | $75,414 | - | $75,414 |
| Advertising | $25,799 | $38 | - | $25,837 |
| Fees for Services Legal | - | $145 | - | $145 |
| Total Functional Expenses | $22,216,226 | $1,414,722 | $491 | $23,631,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sadie Reinha | Family relationship with Mary-Rita Reinhard, COO | Employment | No | $62,434 |
| Liability | Amount |
|---|---|
| Accrued Long Term Reserves and Losses | $3,396 |
| Security Deposits and Other Reserves | $2,459 |
“The Organization's Head Start Policy Council provides input on decisions by the Board of Directors relating to the Head Start Program. Additionally, the selection of the Organization's Head Start Director is subject to approval by the regional Head Start office.”
“The Form 990 was prepared by the Organization's public accountant and reviewed by the Organization's finance committee, and then provided to the Board of Directors prior to submission.”
“The conflict of interest policy is monitored for compliance by multiple funding sources during their reviews of the Agency and also self-monitored by the Board of Directors. All employees occupy a position of trust with Community Concepts and, as a result, have a duty of loyalty to the Agency, both during and after the employment relationship. Employees are required to avoid any relationship or activity that might create or give the appearance of a conflict between their personal or family interests and the interests of the Agency. A "conflict of interest" occurs when an individual's private interest interferes or appears to interfere with the interests of the Agency. A conflict of interest can arise when a director, officer or employee takes actions or has interests that may make it difficult to perform his or her Agency work objectively and effectively. Some examples of possible conflicts of interest are described below. Employees must disclose any relationship that appears to create a conflict of interest to the Director of Human Resources or the CEO. Employees must also obtain written pre-approval before proceeding with any transaction, conduct or investment that creates or appears to create a conflict of interest.”
“The compensation of the CEO is determined by the Board of Directors based on comparable salary studies for the non-profit industry. The compensation for the CFO and COO is determined by the CEO based on comparable salary information of other non-profits.”
“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Section 1.263(a)-3(n) Election: Community Concepts, Inc. 240 Bates Street Lewiston, ME 04240 EIN: 01-0424969 Section 1.263(a)-3(n) Election: Community Concepts, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Contributions to affiliate -22,009.”
“The Organization follows the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification Topic (ASC) 740-10, Income Taxes - Overall, including those related to uncertain tax positions. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no effect on the Organization's consolidated financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for years ended September 30, 2017 through 2020.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2733871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3410031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Fostering opportunities for thriving individuals, families and communities |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25799 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25837 |
| IRS990/AllOtherContributionsAmt | 0 | 2184176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Deborah Hase |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077396508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 Bates Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lewiston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1814551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3673541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 697637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 697637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 506925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 384849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 254301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 212711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 206590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 47 Old Pump Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1015 US Route 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 2564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 180 Center Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12 Brighton Hill Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lyman |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Monmouth |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Waterville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Litchfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Hebron |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 04238 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Dyer Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Poirier Capital Investment Group dba Mai |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | All Season's Weatherization & Insulation |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Kevin Boutin Builders LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | James Reid Heating Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Contractor |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20060028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8214885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 548 |
| IRS990/CYOtherExpensesAmt | 0 | 3688725 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4111107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11727829 |
| IRS990/CYTotalExpensesAmt | 0 | 23631439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24171683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 710951 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1387438 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253134 |
| IRS990/Desc | 0 | Children's Services - This program serves pre-school children with Head Start and Early Head Start services at a variety of locations throughout Oxford and Franklin Counties. It also provides center day care and support for home day care providers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1185108 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 867971 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6151657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75414 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22699 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 807389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 830088 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 44630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 38918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tara Jean Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Karno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Douglas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Colpitts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Medina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Kilmurry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christopher Paradis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deborah McPhail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ed Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Erin Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Fowsia Musse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jason Rosenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennifer Corbett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karen White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kristen Cloutier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Neil Kiely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Peter Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Steven Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Steven Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Theodore Cornish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Victoria Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mary Delano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | N Paul Gauvreau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | C Shawn Yardley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Glen Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Laura Gormley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Mary-Rita Reinhard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kevin Mahoney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 141285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 89179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 69779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 119815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 124095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Past Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | President - CCFC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Past CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 17875852 |
| IRS990/GrantAmt | 0 | 321918 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8214885 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8214885 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24171683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 626349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 653845 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98796 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146788 |
| IRS990/InterestGrp/TotalAmt | 0 | 146788 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 648245 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 569727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 548 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 310679 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 309614 |
| IRS990/IRPDocumentCnt | 0 | 191 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4378628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4719570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4781245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9159873 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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