Civic Intelligence

Cobscook Community Learning Center

990 • Fiscal year 2011 • EIN 01-0449348

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

Organization Profilewww.thecclc.org
10 Commissary Point Road04652
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,011,128

Down $6,200 (-0.6%) from 2010

Net Assets

Down

$847,072

Down $899 (-0.1%) from 2010

Liabilities

Down

$164,056

Down $5,301 (-3.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$908,021

Down $136,236 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2011

Assets$1,011,128
Liabilities$164,056
Net Assets$847,072
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$908,021
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$907,122
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Scholorship Fund Provides scholorships to individuals to participate in the programs offered at the CCLC.
Activity 3
Other Program Services Campus development to expand the CCLC and ability to offer addtional programming. Grants to local businesses to help develop the Cobscook Bay area.
Filing and Contact Details

Filer

EIN
01-0449348
Raw XML AppendixShowing 400 of 476 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07817
IRS990/AccountsPayableAccruedExpenses/EOY07578
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Scholorship Fund Provides scholorships to individuals to participate in the programs offered at the CCLC.
IRS990/Activity2/Expense04824
IRS990/Activity2/Revenue018983
IRS990/Activity3/Description0Other Program Services Campus development to expand the CCLC and ability to offer addtional programming. Grants to local businesses to help develop the Cobscook Bay area.
IRS990/Activity3/Expense0154321
IRS990/Activity3/Revenue0485233
IRS990/ActivityOrMissionDescription0Our mission is to sustain an educational setting within which people can cultivate understanding and enrich life through experiences in the natural surroundings, with our culture and tradtions, and through access to the arts.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 Commissary Point Road
IRS990/AddressPrincipalOfficerUS/City0Trescott
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004652
IRS990/Advertising/ManagementAndGeneral02560
IRS990/Advertising/ProgramServices01899
IRS990/Advertising/Total04459
IRS990/AllOtherContributions0634726
IRS990/AllOtherExpenses/ManagementAndGeneral04604
IRS990/AllOtherExpenses/ProgramServices046751
IRS990/AllOtherExpenses/Total051355
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0399836
IRS990/CashNonInterestBearing/EOY0360971
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02406
IRS990/ConferencesMeetings/ProgramServices021214
IRS990/ConferencesMeetings/Total023620
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0643237
IRS990/ContributionsGrantsPriorYear0853421
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral052485
IRS990/DepreciationDepletion/Total052485
IRS990/DescribedIn501C30true
IRS990/Description0Educational Programs Includes Passages, a program for pregnant and parenting teens allowing them to complete their high school education in a non-tradtional setting. Youth Programs - offered seasonally, winter, spring, summer fall to provide field trip experiences to public schoolers, home schoolers and youth groups. Arts Education - Pottery and Fiber arts classes are offered.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0310513
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0250
IRS990/FeesForServicesAccounting/Total0250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0275
IRS990/FeesForServicesLegal/Total0275
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral016734
IRS990/FeesForServicesOther/ProgramServices0127472
IRS990/FeesForServicesOther/Total0144206
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10005.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Kelli Bailey
IRS990/Form990PartVIISectionA/NamePerson1Gina Brooks
IRS990/Form990PartVIISectionA/NamePerson2Gary Cook
IRS990/Form990PartVIISectionA/NamePerson3Marilyn Huges
IRS990/Form990PartVIISectionA/NamePerson4Paul Jans
IRS990/Form990PartVIISectionA/NamePerson5Blaine Jones
IRS990/Form990PartVIISectionA/NamePerson6Becky McKenna
IRS990/Form990PartVIISectionA/NamePerson7Wayne Newell
IRS990/Form990PartVIISectionA/NamePerson8Colby Soctomah-Lewey
IRS990/Form990PartVIISectionA/NamePerson9Donald Sprangers
IRS990/Form990PartVIISectionA/NamePerson10Joe Wolfberg
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents08511
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0907122
IRS990/GrossRents/Real07500
IRS990/GrossSalesOfInventory0253
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral013411
IRS990/Insurance/ProgramServices02476
IRS990/Insurance/Total015887
IRS990/Interest/ManagementAndGeneral010752
IRS990/Interest/Total010752
IRS990/InventoriesForSaleOrUse/BOY04366
IRS990/InventoriesForSaleOrUse/EOY04366
IRS990/InvestmentIncomeCurrentYear05693
IRS990/InvestmentIncome/ExclusionAmount05693
IRS990/InvestmentIncomePriorYear01732
IRS990/InvestmentIncome/TotalRevenueColumn05693
IRS990/InvestmentInJointVenture0true
IRS990/LandBldgEquipmentAccumDeprec0299538
IRS990/LandBuildingsEquipmentBasis0860029
IRS990/LandBuildingsEquipmentBasisNet/BOY0612976
IRS990/LandBuildingsEquipmentBasisNet/EOY0560491
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Our mission is to sustain an educational setting within which people can cultivate understanding and enrich life through experiences in the natural surroundings, with our culture and tradtions, and through access to the arts.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0161540
IRS990/MortNotesPyblSecuredInvestProp/EOY0156478
IRS990/NameOfPrincipalOfficerPerson0Stephanie Bailey
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0847971
IRS990/NetAssetsOrFundBalancesEOY0847072
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0253
IRS990/NetIncomeOrLoss/TotalRevenueColumn0253
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome07500
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07500
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024620
IRS990/Occupancy/ProgramServices02500
IRS990/Occupancy/Total027120
IRS990/OfficeExpenses/ManagementAndGeneral03724
IRS990/OfficeExpenses/ProgramServices04361
IRS990/OfficeExpenses/Total08085
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0150
IRS990/OtherAssetsTotal/EOY085300
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038800
IRS990/OtherEmployeeBenefits/ProgramServices028780
IRS990/OtherEmployeeBenefits/Total067580
IRS990/OtherExpensePriorYear0663667
IRS990/OtherExpensesCurrentYear0452337
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Equipment
IRS990/OtherExpenses/Description2Repairs maintenance
IRS990/OtherExpenses/Description3Vehicle
IRS990/OtherExpenses/ManagementAndGeneral05185
IRS990/OtherExpenses/ManagementAndGeneral117484
IRS990/OtherExpenses/ManagementAndGeneral27156
IRS990/OtherExpenses/ManagementAndGeneral3832
IRS990/OtherExpenses/ProgramServices026182
IRS990/OtherExpenses/ProgramServices13310
IRS990/OtherExpenses/ProgramServices210718
IRS990/OtherExpenses/ProgramServices317631
IRS990/OtherExpenses/Total031367
IRS990/OtherExpenses/Total120794
IRS990/OtherExpenses/Total217874
IRS990/OtherExpenses/Total318463
IRS990/OtherRevenueCurrentYear07753
IRS990/OtherRevenuePriorYear09937
IRS990/OtherSalariesAndWages/ManagementAndGeneral0213784
IRS990/OtherSalariesAndWages/ProgramServices0141789
IRS990/OtherSalariesAndWages/Total0355573
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral019527
IRS990/PayrollTaxes/ProgramServices013004
IRS990/PayrollTaxes/Total032531
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0250439
IRS990/ProgramServiceRevenue/Description0Educational programs
IRS990/ProgramServiceRevenue/Description1Other program service revenue
IRS990/ProgramServiceRevenuePriorYear0231726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0153443
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome196996
IRS990/ProgramServiceRevenue/TotalRevenueColumn0153443
IRS990/ProgramServiceRevenue/TotalRevenueColumn196996
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-899
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07500
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0244652
IRS990/RevenuesLessExpensesCY0-899
IRS990/RevenuesLessExpensesPriorYear052559
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0455684
IRS990/SalariesEtcPriorYear0380590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0643237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0853421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0479001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0529757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0723820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03229236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06954
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0132
IRS990ScheduleA/GrossInvestmentIncome509/Total015321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0250439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0231726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0103229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060693
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0666088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05693
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0132
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015321
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07753
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09937
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06832
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06906
IRS990ScheduleA/OtherIncome509/Total033538
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98760
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903895324
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0893676
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01085147
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0582230
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0549758
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0784513
IRS990ScheduleA/Total509/Total03895324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0907122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01096816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0596016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0552678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0791551
IRS990ScheduleA/TotalSupportTotal/Total03944183
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0456336
IRS990ScheduleD/Buildings/Depreciation062433
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0518769
IRS990ScheduleD/Equipment/BookValue081155
IRS990ScheduleD/Equipment/Depreciation0237105
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0318260
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue023000
IRS990ScheduleD/Land/OtherCostOrOtherBasis023000
IRS990ScheduleD/OtherAssets/BookValue0300
IRS990ScheduleD/OtherAssets/BookValue185000
IRS990ScheduleD/OtherAssets/Description0Employee loan
IRS990ScheduleD/OtherAssets/Description1Other receiveables - E-rate
IRS990ScheduleD/OtherAssets/Description2Short-term loan - CBC
IRS990ScheduleD/TotalBookValueOtherAssets085300
IRS990ScheduleD/TotalOfBookValueLandBuildings0560491
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is forwarded to the Treasurer or Vice President upon receipt for review, signature and mailing. It is then copied and distributed to the board.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executivve Directors salary is voted on by the board during the budgeting process. Salaries are compared to prior years. All other salaries are approved by the board.
IRS990ScheduleO/GeneralExplanation/Explanation2Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11b The 990 is forwarded to the Treasurer or Vice President upon receipt for review, signature and mailing. It is then copied and distributed to the board. Form 990 Part VI Section B Line 15b The Executivve Directors salary is voted on by the board during the budgeting process. Salaries are compared to prior years. All other salaries are approved by the board. Form 990 Part VI Section C Line 19 Available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference115b
IRS990ScheduleO/GeneralExplanation/ReturnReference219
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 Commissary Point Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Trescott

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,011,128
Liabilities
$164,056
Net assets
$847,072
Revenue
-
Expenses
$908,021
Net income
-
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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