Civic Intelligence

Maine Share

990 • Fiscal year 2017 • EIN 01-0444245

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MAINESHARE.ORG
PO Box 2095Augusta, ME 04338

(207) 622-0105

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,525

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$541,795

Down $11,279 (-2.0%) from 2016

Net Assets

Up

-$65,016

Up $7,566 (+10%) from 2016

Liabilities

Down

$606,811

Down $18,845 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$187,571

Up $17,843 (+11%) from 2016

Expenses

Down

$180,005

Down $1,540 (-0.8%) from 2016

Net Income

Up

$7,566

Up $19,383 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $760,118Liabilities 2011: $787,859Net Assets 2011: -$27,7412011Assets 2012: $737,457Liabilities 2012: $749,426Net Assets 2012: -$11,9692012Assets 2013: $726,948Liabilities 2013: $758,381Net Assets 2013: -$31,4332013Assets 2014: $818,973Liabilities 2014: $860,171Net Assets 2014: -$41,1982014Assets 2015: $761,483Liabilities 2015: $822,248Net Assets 2015: -$60,7652015Assets 2016: $553,074Liabilities 2016: $625,656Net Assets 2016: -$72,5822016Assets 2017: $541,795Liabilities 2017: $606,811Net Assets 2017: -$65,0162017Assets 2018: $503,704Liabilities 2018: $584,140Net Assets 2018: -$80,4362018Assets 2019: $412,574Liabilities 2019: $430,485Net Assets 2019: -$17,9112019Assets 2020: $369,892Liabilities 2020: $353,142Net Assets 2020: $16,7502020Assets 2021: $6,720Liabilities 2021: $4,256Net Assets 2021: $2,4642021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$541,795
Liabilities$606,811
Net Assets-$65,016
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KExpenses 2011: $166,2202011Expenses 2012: $159,0152012Revenue 2013: $151,003Expenses 2013: $170,697Net Income 2013: -$19,6942013Revenue 2014: $165,772Expenses 2014: $175,664Net Income 2014: -$9,8922014Revenue 2015: $160,999Expenses 2015: $180,566Net Income 2015: -$19,5672015Revenue 2016: $169,728Expenses 2016: $181,545Net Income 2016: -$11,8172016Revenue 2017: $187,571Expenses 2017: $180,005Net Income 2017: $7,5662017Revenue 2018: $154,609Expenses 2018: $170,029Net Income 2018: -$15,4202018Revenue 2019: $175,607Expenses 2019: $145,254Net Income 2019: $30,3532019Revenue 2020: $144,339Expenses 2020: $109,678Net Income 2020: $34,6612020Revenue 2021: $152,296Expenses 2021: $109,199Net Income 2021: $43,0972021

Highlighted filing

2017

Revenue$187,571
Expenses$180,005
Net Income$7,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$187,571
Mission and Program Overview

Mission

Maineshare's mission is to provide support to organizations doing progressive social justice and root cause work in maine and to raise public awareness of their work.

Maineshare's mission is to provide significant support to organizations doing progressive social justice and root cause work in maine and to raise awareness of their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$285,603$266,439▼ $19,164
Cash and Non-Interest-Bearing Accounts$174,353$187,607▲ $13,254
Savings and Temporary Cash Investments$91,969$86,708▼ $5,261
Land, Buildings, and Equipment, Net$1,149$679▼ $470
Prepaid Expenses and Deferred Charges-$362-
Total Assets$553,074$541,795▼ $11,279
Liabilities
Other Liabilities$529,280$507,667▼ $21,613
Mortgage Notes Payable Secured by Investment Property$42,506$33,391▼ $9,115
Deferred Revenue$26,471$26,772▲ $301
Unsecured Notes Loans Payable$8,394$25,066▲ $16,672
Accounts Payable and Accrued Expenses$19,005$13,915▼ $5,090
Total Liabilities$625,656$606,811▼ $18,845
Net Assets / Fund Balance
Unrestricted Net Assets$-72,582$-65,016▲ $7,566
Total Net Assets Fund Balance$-72,582$-65,016▲ $7,566
Total Liabilities and Net Assets / Fund Balance$553,074$541,795▼ $11,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,355-$12,355
Equipment$-11,676$11,676-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine CroninExecutive DiFT$68,525$68,525

Board Members and Trustees

NameTitle
Elizabeth WatsonPresident
Rebecca HalbrookVice-chair
Aaron LeeDirector
Andrew GreeleyDirector
Carrie BuldocDirector
Jodie LapchickDirector
Patric SanterreDirector
Tracy HarkinsDirector
William SedlackDirector
Janene KurtaSecretary
Timothy MalisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,430
Program Service Revenue
$104,663
Investment Income
$223
Other Revenue
$4,255
All Other Contributions
$75,485
Change in Net Assets
$7,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,571
Total Revenue per Audited Statements
$187,571
Total Revenue per Form 990
$187,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,246
Other Expenses$53,759
Total Fundraising Expense$20,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,749$5,071$13,705$68,525
Other Salaries and Wages$47,678$511$561$48,750
Payroll Taxes$7,446$359$1,166$8,971
Office Expenses$7,387$588$422$8,397
Fees for Services Accounting$6,783$467-$7,250
Fees for Services Other$4,796$379$274$5,449
Interest$1,791$1,791$1,845$5,427
Information Technology$1,922$854$1,495$4,271
Occupancy$2,353$844$1,024$4,221
Insurance$2,535$201$144$2,880
Other Expenses$2,494$179$39$2,712
Travel$2,047-$108$2,155
Depreciation Depletion$413$33$24$470
Advertising$375$49$22$446
Total Functional Expenses$147,652$11,524$20,829$180,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,005
Total Expenses per Audited Statements$180,005
Total Expenses per Form 990$180,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,025
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Designated Charities$507,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by our independent auditors, and then reveiwed by the executive director and made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year we require our board of directors to sign a conflict of interest policy disclosure. Officers, directors, board members and key employees are required to disclose any relationships that are contrary to our policy.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed annually. The executive committee reviews the executive director's current compensation, taking into consideration length of service, recent performance evaluation and budgetary constraints. The executive committee then makes a recommendation to the board about the executive director's compensatation for the next fiscal year.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews the compensation of all other staff, taking into consideration length of service, recent performance evaluations and budgetary constraints, and then makes a recommendation to the board of directors about the compensation of all other staff.”

Form 990, Page 6, Part VI, Line 19

“We post our financial statements and tax return on our website. Guidestar carries a copy of our 990 tax filings and we make all of these documents available upon request. We will send hardcopies if required.”

Filing and Contact Details

Filer

Filer Name
Maineshare
EIN
01-0444245
Phone
2076220105
Address
PO BOX 2095, AUGUSTA, ME 04338

Signing Officer

Name
Catherine Cronin
Title
Executive Director
Phone
2076220105
Signed
2018-11-15

Organization Details

Principal Officer
Catherine Cronin
Formed
1989
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Peter J Hall CPA
Phone
2078468881
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. It is the opinion of management that the organization had no uncertain positions that qualify for recognition or disclosure as such in the financial statements. The organization is subject to examination of its tax returns by tax authorities for three years following the filing of each such return.”

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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/Desc0MAINESHARE PROVIDES AN EASY WAY TO DONATE TO OVER 40 STATEWIDE ORGANIZATIONS WORKING EVERYDAY TO MAKE MAINE A BETTER PLACE TO LIVE. THROUGH PAYROLL GIVING, CONTRIBUTIONS AND DIRECT GIFTS, DONORS HELP THESE ORGANIZATIONS ACHIEVE GOOD HEALTH, ENVIRONMENTAL PROTECTION, SAFE COMMUNITIES, ECONOMIC OPPORTUNITY, HUMAN RIGHTS, ANIMAL WELFARE, PEACE, AND MUCH MORE. YEAR-ROUND CHARITABLE GIVING THROUGH WORKPLACE CAMPAIGNS PROVIDES THESE GROUPS WITH A STEADY FLOW OF DOLLARS TO KEEP IMPORTANT PROGRAMS GOING.
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IRS990/OccupancyGrp/FundraisingAmt01024
IRS990/OccupancyGrp/ManagementAndGeneralAmt0844
IRS990/OccupancyGrp/ProgramServicesAmt02353
IRS990/OccupancyGrp/TotalAmt04221
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/ProgramServicesAmt07387
IRS990/OfficeExpensesGrp/TotalAmt08397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MSECCA EVENTS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ProgramServicesAmt09883
IRS990/OtherExpensesGrp/ProgramServicesAmt12494
IRS990/OtherExpensesGrp/TotalAmt010081
IRS990/OtherExpensesGrp/TotalAmt12712
IRS990/OtherLiabilitiesGrp/BOYAmt0529280
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IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047678
IRS990/OtherSalariesAndWagesGrp/TotalAmt048750
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0359
IRS990/PayrollTaxesGrp/ProgramServicesAmt07446
IRS990/PayrollTaxesGrp/TotalAmt08971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362
IRS990/PrincipalOfficerNm0CATHERINE CRONIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MSECCA FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225776
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE MAINE STATE EMPLOYEES COMBINED CHARITABLE APPEAL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt057088
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt0102307
IRS990/PYRevenuesLessExpensesAmt0-11817
IRS990/PYSalariesCompEmpBnftPaidAmt0124457
IRS990/PYTotalExpensesAmt0181545
IRS990/PYTotalRevenueAmt0169728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76470
IRS990ScheduleA/PublicSupportPY170Pct00.81190
IRS990ScheduleA/PublicSupportTotal170Amt0205402
IRS990ScheduleA/SubstantialContributorsTotAmt052779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258181
IRS990ScheduleA/TotalSupportAmt0268593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09828
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-11676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011676
IRS990ScheduleD/ExpensesSubtotalAmt0180005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DESIGNATED CHARITIES
IRS990ScheduleD/RevenueSubtotalAmt0187571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE AS SUCH IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO EXAMINATION OF ITS TAX RETURNS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF EACH SUCH RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679
IRS990ScheduleD/TotalExpensesPerForm990Amt0180005
IRS990ScheduleD/TotalLiabilityAmt0507667
IRS990ScheduleD/TotalRevenuePerForm990Amt0187571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS, AND THEN REVEIWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR WE REQUIRE OUR BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE. OFFICERS, DIRECTORS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS THAT ARE CONTRARY TO OUR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S CURRENT COMPENSATION, TAKING INTO CONSIDERATION LENGTH OF SERVICE, RECENT PERFORMANCE EVALUATION AND BUDGETARY CONSTRAINTS. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD ABOUT THE EXECUTIVE DIRECTOR'S COMPENSATATION FOR THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF ALL OTHER STAFF, TAKING INTO CONSIDERATION LENGTH OF SERVICE, RECENT PERFORMANCE EVALUATIONS AND BUDGETARY CONSTRAINTS, AND THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS ABOUT THE COMPENSATION OF ALL OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE POST OUR FINANCIAL STATEMENTS AND TAX RETURN ON OUR WEBSITE. GUIDESTAR CARRIES A COPY OF OUR 990 TAX FILINGS AND WE MAKE ALL OF THESE DOCUMENTS AVAILABLE UPON REQUEST. WE WILL SEND HARDCOPIES IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553074
IRS990/TotalAssetsEOYAmt0541795
IRS990/TotalAssetsGrp/BOYAmt0553074
IRS990/TotalAssetsGrp/EOYAmt0541795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078430
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625656
IRS990/TotalLiabilitiesEOYAmt0606811
IRS990/TotalLiabilitiesGrp/BOYAmt0625656
IRS990/TotalLiabilitiesGrp/EOYAmt0606811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65016
IRS990/TotalProgramServiceExpensesAmt0147652
IRS990/TotalProgramServiceRevenueAmt0104663
IRS990/TotalReportableCompFromOrgAmt068525

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,795
Liabilities
$606,811
Net assets
-$65,016
Revenue
$187,571
Expenses
$180,005
Net income
$7,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$1.52$1.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.70$3.53$0.17$1.44$1.10$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.13$4.30$0.18$1.76$1.45$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.04$5.84$0.80$1.55$1.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.42$6.07$0.65$1.88$1.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.53$6.26$0.73$1.70$1.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.61$8.22$0.61$1.61$1.81$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.19$8.60$0.41$1.66$1.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.27$7.58$0.31$1.51$1.71$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$7.49$0.12$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$7.88$0.28$1.66