Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0473460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$240,318
Down $78,838 (-25%) from 2015
Net Assets
Down$137,332
Down $74,766 (-35%) from 2015
Liabilities
Down$102,986
Down $4,072 (-3.8%) from 2015
Revenue
Down$857,697
Down $50,369 (-5.5%) from 2015
Expenses
Up$932,463
Up $71,329 (+8.3%) from 2015
Net Income
Down-$74,766
Down $121,698 (-259%) from 2015
Downtown Improvement District (PDD) is in the business of maintaining a clean and safe downtown while building and promoting a vibrant business, residential and tourism destination.
Downtown improvement district (pdd) is in the business of maintaining a clean and safe dowtown while building and promoting a vibrant business, residential and tourism destination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $240,547 | $180,770 | ▼ $59,777 |
| Savings and Temporary Cash Investments | $45,453 | $45,544 | ▲ $91 |
| Prepaid Expenses and Deferred Charges | $8,088 | $8,148 | ▲ $60 |
| Land, Buildings, and Equipment, Net | $4,740 | $3,529 | ▼ $1,211 |
| Accounts Receivable | $19,134 | $1,008 | ▼ $18,126 |
| Total Assets | $319,156 | $240,318 | ▼ $78,838 |
| Other Assets Total | $1,194 | $1,319 | ▲ $125 |
| Liabilities | |||
| Other Liabilities | $62,623 | $71,824 | ▲ $9,201 |
| Accounts Payable and Accrued Expenses | $44,435 | $31,162 | ▼ $13,273 |
| Total Liabilities | $107,058 | $102,986 | ▼ $4,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $212,098 | $137,332 | ▼ $74,766 |
| Total Net Assets Fund Balance | $212,098 | $137,332 | ▼ $74,766 |
| Total Liabilities and Net Assets / Fund Balance | $319,156 | $240,318 | ▼ $78,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,529 | $76,069 | $79,598 |
| Name | Title |
|---|---|
| Denine Leeman | Chairman |
| Jeffrey Packard | Vice Chair |
| Alen Saric | Trustee |
| Eric Urbanek | Trustee |
| Greg Mitchell | Trustee |
| Jon Hinck | Trustee |
| Josh Benthien | Trustee |
| June L Usher | Trustee |
| Ken Cianchette | Trustee |
| Kim Volk | Trustee |
| Penelope E St Louis | Trustee |
| Philip C Haughey | Trustee |
| Robyn Violette | Trustee |
| Sarah Martin | Trustee |
| Suzie Rephan | Trustee |
| Trish Weimer | Trustee |
| Mike Mcdonald | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $706,041 |
| Salaries, Compensation, and Employee Benefits | $226,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,888 | $96,791 | - | $105,679 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,293 | - | $83,293 |
| Occupancy | - | $23,581 | - | $23,581 |
| Other Employee Benefits | - | $22,247 | - | $22,247 |
| Office Expenses | - | $19,276 | - | $19,276 |
| Other Expenses | $24,323 | $16,081 | - | $16,081 |
| Payroll Taxes | $80 | $15,123 | - | $15,203 |
| Fees for Services Accounting | - | $12,668 | - | $12,668 |
| All Other Expenses | - | $8,043 | - | $8,043 |
| Insurance | - | $7,761 | - | $7,761 |
| Conferences and Meetings | - | $4,413 | - | $4,413 |
| Depreciation Depletion | - | $3,911 | - | $3,911 |
| Information Technology | - | $3,726 | - | $3,726 |
| Fees for Services Legal | - | $335 | - | $335 |
| Total Functional Expenses | $615,214 | $317,249 | $0 | $932,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| P&s Green Tickets Sold | $44,091 |
| Parking Program Reserve | $10,000 |
| Park & Work | $7,697 |
| Unearned Revenue | $7,004 |
| Park & Shop | $3,032 |
“Draft copy of form 990 was reviewed by executive director with outside cpa firm for accuracy and completeness prior to filing. The executive director, board members and tax preparer review all questions and documents on form 990.”
“Policies are discussed and reviewed at the annual board meeting. Any departures from policy are discussed at monthly board meetings.”
“The board reviews the executive director's salary on an annual basis and approves the compensation package and health insurance policies.”
“The review involves a small committee comprised of board members.”
“The organization makes its governing documents, conflict of interest policies, financial statements and form 990s available upon request of any individual or business.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOWNTOWN IMPROVEMENT DISTRICT (PDD) IS IN THE BUSINESS OF MAINTAINING A CLEAN AND SAFE DOWTOWN WHILE BUILDING AND PROMOTING A VIBRANT BUSINESS, RESIDENTIAL AND TOURISM DESTINATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CASEY GILBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076573054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 549 CONGRESS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83293 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 706041 |
| IRS990/CYOtherRevenueAmt | 0 | 738127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226422 |
| IRS990/CYTotalExpensesAmt | 0 | 932463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 857697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3911 |
| IRS990/Desc | 0 | DOWNTOWN IMPROVEMENT DISTRICT, INC. D/B/A PORTLAND'S DOWNTOWN DISTRICT (PDD) PROVIDED MANAGEMENT SERVICES THROUGH A CONTRACT WITH THE CITY OF PORTLAND, MAINE THAT BUYS LITTER AND TRASH REMOVAL, SIDEWALK CLEANING AND SIDEWALK SNOW-CLEARING SERVICES. THESE ACTIVITIES ARE INTENDED TO ENHANCE THE PERCEPTION OF SAFETY AND ENCOURAGE PEDESTRIAN ACCESS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PORTLAND'S DOWNTOWN DISTRICT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 507360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12668 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KEN CIANCHETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH BENTHIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP C HAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON HINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZIE REPHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENELOPE E ST LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC URBANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUNE L USHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRISH WEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEN SARIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBYN VIOLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENINE LEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY PACKARD |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 857697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7761 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79598 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DOWNTOWN IMPROVEMENT DISTRICT (PDD) IS IN THE BUSINESS OF MAINTAINING A CLEAN AND SAFE DOWNTOWN WHILE BUILDING AND PROMOTING A VIBRANT BUSINESS, RESIDENTIAL AND TOURISM DESTINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137332 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22247 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM - GENERAL MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM - PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM - PARKING PROM |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 335329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 335329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CITY OF PORTLAND, ME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 738127 |
| IRS990/OtherRevenueTotalAmt | 0 | 738127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105679 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15203 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8088 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8148 |
| IRS990/PrincipalOfficerNm | 0 | DENINE LEEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18842 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PDD IS THE DAY-TO-DAY MANAGEMENT ENTITY FOR THE DOWNTOWN-PORTLAND REGION. FREE DOWNTOWN EVENTS INCLUDE: OLD PORT FESTIVAL AND HOLIDAY EVENTS. PDD ALSO HAS A DOWNTOWN GUIDE PROGRAM AND HELPED DEVELOP NEW SIGNAGE IN THE DOWNTOWN AREA TO ENCOURAGE TOURISM AND HELP NAVIGATE PARKING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83531 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 98852 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PDD MAINTAINS TWO PARKING VALIDATION PROGRAMS: (A) PARK & SHOP, AND (B) PARK & WORK. PARK & SHOP IS A PROGRAM WHICH IS INTENDED TO OVERCOME THE OBJECTION TO PAYING FOR PARKING WHEN DOING BUSINESS IN DOWNTOWN PORTLAND, MAINE. PARK & WORK PROVIDES PARKING DISCOUNTS FOR INDIVIDUALS WHO WORK WITHIN THE DOWNTOWN DISCRICT ON A PART-TIME BASIS TO SUPPORT SMALL BUSINESS. EMPLOYEES PURCHASE TICKETS FROM THEIR EMPLOYERS AND REDEEM THEM AT VARIOUS PARTICIPATING PARKING LOTS THROUGHOUT THE CITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24323 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3285 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 637946 |
| IRS990/PYOtherRevenueAmt | 0 | 708774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219903 |
| IRS990/PYTotalExpensesAmt | 0 | 861134 |
| IRS990/PYTotalRevenueAmt | 0 | 908066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 738127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45544 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | P&S GREEN TICKETS SOLD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PARKING PROGRAM RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PARK & WORK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PARK & SHOP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3529 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPY OF FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR WITH OUTSIDE CPA FIRM FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. THE EXECUTIVE DIRECTOR, BOARD MEMBERS AND TAX PREPARER REVIEW ALL QUESTIONS AND DOCUMENTS ON FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE DISCUSSED AND REVIEWED AT THE ANNUAL BOARD MEETING. ANY DEPARTURES FROM POLICY ARE DISCUSSED AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS AND APPROVES THE COMPENSATION PACKAGE AND HEALTH INSURANCE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE REVIEW INVOLVES A SMALL COMMITTEE COMPRISED OF BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND FORM 990S AVAILABLE UPON REQUEST OF ANY INDIVIDUAL OR BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 319156 |
| IRS990/TotalAssetsEOYAmt | 0 | 240318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 319156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 240318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 615214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 932463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107058 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107058 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137332 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 615214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119479 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857697 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 857697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 319156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240318 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 212098 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 137332 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 549 CONGRESS STREET |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PORTLANDMAINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENINE LEEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077723828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN IMPROVEMENT DISTRICT INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.