Civic Intelligence

Cobscook Community Learning Center

990 • Fiscal year 2020 • EIN 01-0449348

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization Profilecobscookinstitute.org
10 Commissary Point RdTrescott, ME 04652

(207) 733-2233

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,268,299

Up $9,843 (+0.3%) from 2019

Net Assets

Up

$2,720,748

Up $89,260 (+3.4%) from 2019

Liabilities

Down

$547,551

Down $79,417 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Down

$1,339,741

Down $511,047 (-28%) from 2019

Expenses

Down

$1,250,481

Down $464,909 (-27%) from 2019

Net Income

Down

$89,260

Down $46,138 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,017,328Liabilities 2010: $169,357Net Assets 2010: $847,9712010Assets 2011: $1,011,128Liabilities 2011: $164,056Net Assets 2011: $847,0722011Assets 2012: $1,060,898Liabilities 2012: $158,655Net Assets 2012: $902,2432012Assets 2013: $2,065,425Liabilities 2013: $226,138Net Assets 2013: $1,839,2872013Assets 2014: $2,584,060Liabilities 2014: $268,649Net Assets 2014: $2,315,4112014Assets 2015: $2,685,063Liabilities 2015: $722,766Net Assets 2015: $1,962,2972015Assets 2016: $2,719,756Liabilities 2016: $730,386Net Assets 2016: $1,989,3702016Assets 2017: $2,770,330Liabilities 2017: $689,072Net Assets 2017: $2,081,2582017Assets 2018: $3,209,123Liabilities 2018: $713,033Net Assets 2018: $2,496,0902018Assets 2019: $3,258,456Liabilities 2019: $626,968Net Assets 2019: $2,631,4882019Assets 2020: $3,268,299Liabilities 2020: $547,551Net Assets 2020: $2,720,7482020Assets 2021: $3,718,978Liabilities 2021: $684,941Net Assets 2021: $3,034,0372021Assets 2022: $3,458,801Liabilities 2022: $505,184Net Assets 2022: $2,953,6172022Assets 2023: $2,970,393Liabilities 2023: $483,441Net Assets 2023: $2,486,9522023Assets 2024: $2,887,476Liabilities 2024: $525,301Net Assets 2024: $2,362,1752024

Highlighted filing

2020

Assets$3,268,299
Liabilities$547,551
Net Assets$2,720,748
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,096,816Expenses 2010: $1,044,257Net Income 2010: $52,5592010Expenses 2011: $908,0212011Expenses 2012: $881,5892012Revenue 2013: $1,725,374Expenses 2013: $763,698Net Income 2013: $961,6762013Revenue 2014: $1,428,080Expenses 2014: $951,956Net Income 2014: $476,1242014Revenue 2015: $1,178,654Expenses 2015: $976,109Net Income 2015: $202,5452015Revenue 2016: $1,126,808Expenses 2016: $1,099,735Net Income 2016: $27,0732016Revenue 2017: $1,243,675Expenses 2017: $1,151,786Net Income 2017: $91,8892017Revenue 2018: $1,885,992Expenses 2018: $1,471,160Net Income 2018: $414,8322018Revenue 2019: $1,850,788Expenses 2019: $1,715,390Net Income 2019: $135,3982019Revenue 2020: $1,339,741Expenses 2020: $1,250,481Net Income 2020: $89,2602020Revenue 2021: $1,225,738Expenses 2021: $912,449Net Income 2021: $313,2892021Revenue 2022: $978,990Expenses 2022: $1,033,365Net Income 2022: -$54,3752022Revenue 2023: $724,340Expenses 2023: $1,173,434Net Income 2023: -$449,0942023Revenue 2024: $1,130,432Expenses 2024: $1,233,322Net Income 2024: -$102,8902024

Highlighted filing

2020

Revenue$1,339,741
Expenses$1,250,481
Net Income$89,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,339,741
Mission and Program Overview

Mission

Our mission is to create responsive educational opportunities that strengthen personal, community and global well-being.

Our mission is to create responsive educational opportunities in easternmost Maine that strengthen personal, community and global well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,687,261$2,617,599▼ $69,662
Cash and Non-Interest-Bearing Accounts$196,871$436,277▲ $239,406
Accounts Receivable$12,703$9,897▼ $2,806
Total Assets$3,258,456$3,268,299▲ $9,843
Other Assets Total$361,621$204,526▼ $157,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,367$511,679▼ $25,688
Accounts Payable and Accrued Expenses$87,851$34,587▼ $53,264
Deferred Revenue$1,750$1,285▼ $465
Total Liabilities$626,968$547,551▼ $79,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,269,867$2,619,366▲ $349,499
Net Assets With Donor Restrictions$361,621$101,382▼ $260,239
Total Net Assets Fund Balance$2,631,488$2,720,748▲ $89,260
Total Liabilities and Net Assets / Fund Balance$3,258,456$3,268,299▲ $9,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,503,417$469,202$2,972,619
Equipment$11,250$410,552$421,802
Land$102,932-$102,932
Other Assets Org$103,144--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Frank TroccoChair
Newell LeweyCo-Chair
Jane PageDirector
Mark HoffmanDirector
Sanna McKimSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Colby CollegeTREE Program Pilot4340 Mayflower Hill, Waterville, ME 04901$210,300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,623
Program Service Revenue
$284,707
Investment Income
$510
Other Revenue
$23,901
All Other Contributions
$865,023
Change in Net Assets
$89,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,741
Total Revenue per Audited Statements
$1,339,741
Total Revenue per Form 990
$1,339,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,614
Salaries, Compensation, and Employee Benefits$586,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,191$102,155-$487,346
Fees for Services Management$90,643--$90,643
Depreciation Depletion$67,291$2,371-$69,662
Other Employee Benefits$54,507$2,924-$57,431
Other Expenses$37,584$9,514-$47,098
Payroll Taxes$33,640$8,450-$42,090
Occupancy$39,233--$39,233
Insurance$19,790$16,625-$36,415
Office Expenses$30,020--$30,020
Interest-$21,350-$21,350
All Other Expenses$13,107$2,792-$15,899
Advertising$13,036$1,764-$14,800
Fees for Services Accounting$8,445$199-$8,644
Travel$2,322$122-$2,444
Fees for Services Other$1,361--$1,361
Fees for Services Legal$870--$870
Conferences and Meetings$60--$60
Total Functional Expenses$1,082,215$168,266$0$1,250,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,481
Total Expenses per Audited Statements$1,250,481
Total Expenses per Form 990$1,250,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is forwarded to the Board Chair upon request for review, signature and mailing. It is then copied and distributed to the Finance Manager and the Board.”

Form 990, Part VI, Section B, Line 15B

“The Executive Directors salary is voted on by the Board of Directors after consultation with outside consultants. Compensation of other employees was benchedmarked against Maine non-profit organizations aggregated data analysis by Maine Association of non profits.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

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

“Board and staff are required to disclose interests that may become a conflict of interest at their Annual Review.”

Filing and Contact Details

Filer

Filer Name
The Cobscook Community Learning Center
EIN
01-0449348
Phone
2077332233
Address
10 Commissary Point Rd, Trescott, ME 04652
Doing Business As
Cobscook Institute

Signing Officer

Name
Frank Trocco
Title
Chair
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Trocco
Formed
1999
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
25

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 143,834, Grants and allocations 0, Revenue 0 Scholarship Fund, Development Fund, Capital/Construction Fund”

Financial Statement Notes

X 2

“The Center is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended December 31, 2020. Accordingly, no provision for income taxes has been made. The Center files its form 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Center is generally no longer subject to examination by the Internal Revenue Service for years before 2016.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09514
IRS990/OtherExpensesGrp/ProgramServicesAmt015833
IRS990/OtherExpensesGrp/ProgramServicesAmt1269282
IRS990/OtherExpensesGrp/ProgramServicesAmt237584
IRS990/OtherExpensesGrp/TotalAmt015833
IRS990/OtherExpensesGrp/TotalAmt1269282
IRS990/OtherExpensesGrp/TotalAmt247098
IRS990/OtherRevenueTotalAmt022344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487346
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08450
IRS990/PayrollTaxesGrp/ProgramServicesAmt033640
IRS990/PayrollTaxesGrp/TotalAmt042090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Frank Trocco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284707
IRS990/ProgSrvcAccomActy2Grp/Desc0Retreats and Community Programs CCLCs fifty acre campus has grown into a vibrant hub for people to come together in a comfortable, mutli-use setting. Heartwood Lodge is a unique facility which accomodates upto fifty people in thirteen dormitory style bunk rooms and one studio/efficiency apartment. Its a perfect space for groups to gather for focused, creative time together. The Commons contains a commercial kitchen, dining hall, large function room and studio. The new classrooms at the Commons have state of the art video technology. With its outdoor spaces and abut trails, CCLC provides an attractive venue for retreats, group conferences, annual meetings, weddings, camps and much more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047475
IRS990/ProgSrvcAccomActy3Grp/Desc0Cobscook Experiential Program for High School Students enrolled in Calais High School. This program focuses on getting students outdoors, engaged in service-learning projects, and learning directly from people in our community while building their leadership, outdoor academic and personal skills. Cobscook supports students in becoming excited,life-long learners compassionate and clear communicators and informed citizens who will address problems and approach opportunities in sustainable and creative ways.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01498493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0887998
IRS990/PYOtherRevenueAmt022154
IRS990/PYProgramServiceRevenueAmt0327804
IRS990/PYRevenuesLessExpensesAmt0135398
IRS990/PYSalariesCompEmpBnftPaidAmt0827392
IRS990/PYTotalExpensesAmt01715390
IRS990/PYTotalRevenueAmt01850788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01557
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130519
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01498493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01580513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0937980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05784080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01531129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05129
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134860
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07315209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01315330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01826297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01864396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01211574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01097612
IRS990ScheduleA/Total509Grp/TotalAmt07315209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01850788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01895744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01243674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01126808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07455198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02503417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02972619
IRS990ScheduleD/EquipmentGrp/BookValueAmt011250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421802
IRS990ScheduleD/ExpensesSubtotalAmt01250481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt427686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5103144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash - TREE Programs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Cash - Scholarships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Cash- Capital Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Restricted Cash- CFHATP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Restricted Cash - Campus Construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Restricted Cash - Construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Assets held by agent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01339741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended December 31, 2020. Accordingly, no provision for income taxes has been made. The Center files its form 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Center is generally no longer subject to examination by the Internal Revenue Service for years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02617599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204526
IRS990ScheduleD/TotalExpensesPerForm990Amt01250481
IRS990ScheduleD/TotalRevenuePerForm990Amt01339741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 143,834, Grants and allocations 0, Revenue 0 Scholarship Fund, Development Fund, Capital/Construction Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is forwarded to the Board Chair upon request for review, signature and mailing. It is then copied and distributed to the Finance Manager and the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors salary is voted on by the Board of Directors after consultation with outside consultants. Compensation of other employees was benchedmarked against Maine non-profit organizations aggregated data analysis by Maine Association of non profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board and staff are required to disclose interests that may become a conflict of interest at their Annual Review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03258456
IRS990/TotalAssetsEOYAmt03268299
IRS990/TotalAssetsGrp/BOYAmt03258456
IRS990/TotalAssetsGrp/EOYAmt03268299

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,268,299
Liabilities
$547,551
Net assets
$2,720,748
Revenue
$1,339,741
Expenses
$1,250,481
Net income
$89,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.53$2.36$1.13$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.49$0.72$1.17$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.51$2.95$0.98$1.03$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.68$3.03$1.23$0.91$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.55$2.72$1.34$1.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.63$2.63$1.85$1.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.71$2.50$1.89$1.47$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.69$2.08$1.24$1.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.73$1.99$1.13$1.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.72$1.96$1.18$0.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.43$0.95$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$1.73$0.76$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.90$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.91
2010Summary only. Only limited summary data is available for this year.$1.02$0.17$0.85$1.10$1.04$0.05