Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 01-0488477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$362,354
Down $179,136 (-33%) from 2020
Net Assets
Down$128,322
Down $150,175 (-54%) from 2020
Liabilities
Down$234,032
Down $28,961 (-11%) from 2020
Revenue
Down$969,672
Down $165,559 (-15%) from 2020
Expenses
Up$1,134,523
Up $329,215 (+41%) from 2020
Net Income
Down-$164,851
Down $494,774 (-150%) from 2020
Improve the lives of children, teens and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $383,857 | $242,486 | ▼ $141,371 |
| Land, Buildings, and Equipment, Net | $152,008 | $114,243 | ▼ $37,765 |
| Total Assets | $541,490 | $362,354 | ▼ $179,136 |
| Other Assets Total | $5,625 | $5,625 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Other Liabilities | $111,459 | $84,132 | ▼ $27,327 |
| Accounts Payable and Accrued Expenses | $1,634 | - | - |
| Total Liabilities | $262,993 | $234,032 | ▼ $28,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $278,497 | $128,322 | ▼ $150,175 |
| Total Net Assets Fund Balance | $278,497 | $128,322 | ▼ $150,175 |
| Total Liabilities and Net Assets / Fund Balance | $541,490 | $362,354 | ▼ $179,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,243 | $176,162 | $290,405 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew M Atripaldi | Treasurer | FT | $102,338 | $102,338 |
| Carol J Mecsas | Secretary | FT | $59,038 | $59,038 |
| Helen Whitewater | Director | - | $18,200 | $18,200 |
| Name | Title |
|---|---|
| Vincent J Atripaldi | President |
| Martha G Hiat | Vice President |
| Marty Hiat | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $577,727 |
| Salaries, Compensation, and Employee Benefits | $554,099 |
| Grants and Similar Amounts Paid | $2,697 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,015 | - | - | $319,015 |
| Occupancy | $228,475 | $8,920 | - | $237,395 |
| Current Officers, Directors, Trustees, and Key Employees | $107,220 | $72,356 | - | $179,576 |
| Interest | $82,699 | - | - | $82,699 |
| Depreciation Depletion | $47,445 | $5,271 | - | $52,716 |
| Payroll Taxes | $36,818 | $4,077 | - | $40,895 |
| Information Technology | $18,600 | - | - | $18,600 |
| Other Employee Benefits | $5,891 | $8,722 | - | $14,613 |
| Fees for Services Accounting | - | $8,383 | - | $8,383 |
| Fees for Services Other | $3,132 | $3,125 | - | $6,257 |
| Advertising | $5,187 | - | - | $5,187 |
| Conferences and Meetings | $2,532 | $1,450 | - | $3,982 |
| Other Expenses | $9,286 | $2,785 | - | $2,785 |
| Grants to Domestic Individuals | $2,697 | - | - | $2,697 |
| Insurance | $2,101 | $514 | - | $2,615 |
| Travel | - | $2,086 | - | $2,086 |
| Office Expenses | $305 | $611 | - | $916 |
| All Other Expenses | $674 | $165 | - | $839 |
| Fees for Services Legal | - | $225 | - | $225 |
| Total Functional Expenses | $1,015,833 | $118,690 | $0 | $1,134,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vincent Atripaldi | Board President | Interest on Loans Provided for Organization Over 4 Years | No | $74,500 |
| Liability | Amount |
|---|---|
| Note Payable - Ally | $26,674 |
| Note Payable - Ford 3898 | $25,974 |
| Notes Payable - Ford 56117137 | $11,827 |
| Notes Payable - Ford 26117141 | $11,737 |
| Note Payable - Edi | $7,834 |
| Sales Tax Payable | $86 |
“Line 2 explanation - president of board and treasurer of board, the atripaldis, are father and son.”
“Line 11a explanation - board of directors reviews the 990 tax return prior to filing.”
“Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest.”
“Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members. Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members.”
“Governing documents including conflict of interest policy and tax return are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE LIVES OF CHILDREN, TEENS AND ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5187 |
| IRS990/AllOtherContributionsAmt | 0 | 4989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIVERVIEW FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077297399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 AUGUSTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPSHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3829 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2697 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14984 |
| IRS990/CYOtherExpensesAmt | 0 | 577727 |
| IRS990/CYOtherRevenueAmt | 0 | -1478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 822583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554099 |
| IRS990/CYTotalExpensesAmt | 0 | 1134523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52716 |
| IRS990/Desc | 0 | RIVERVIEW FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE BY PROVIDING EDUCATIONAL AND ENRICHING PROGRAMS THAT MAKE POSITIVE AND LASTING OUTCOMES THROUGH AN ANCIENT AND PEACEFUL MARTIAL ARTS HERITAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1015833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8383 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8383 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | VINCENT J ATRIPALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW M ATRIPALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA G HIAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL J MECSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN WHITEWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY HIAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 59038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12510 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 128594 |
| IRS990/GrantAmt | 0 | 2697 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2697 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2697 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 187394 |
| IRS990/GrossReceiptsAmt | 0 | 1148385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2615 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82699 |
| IRS990/InterestGrp/TotalAmt | 0 | 82699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290405 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 174884 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVE THE LIVES OF CHILDREN, TEENS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128322 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12510 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1478 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128322 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 228475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 916 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14613 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT PAYMENT PROCESSI |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319015 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40895 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 822583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 822583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105896 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1920 |
| IRS990/PYInvestmentIncomeAmt | 0 | 461339 |
| IRS990/PYOtherExpensesAmt | 0 | 435757 |
| IRS990/PYOtherRevenueAmt | 0 | -4600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 572596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367631 |
| IRS990/PYTotalExpensesAmt | 0 | 805308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1135231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 821105 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 133583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 266837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 824934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 573832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 584530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3409988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3676825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 958517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644974 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3676825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 960991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 679793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 801956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 591650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 644977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3679367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 26674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - FORD 26117141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE - FORD 56117137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE - FORD 3898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE - ALLY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NOTE PAYABLE - EDI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84132 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VINCENT ATRIPALDI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 74500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INTEREST ON LOANS PROVIDED FOR ORGANIZATION OVER 4 YEARS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - PRESIDENT OF BOARD AND TREASURER OF BOARD, THE ATRIPALDIS, ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS. COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND TAX RETURN ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 541490 |
| IRS990/TotalAssetsEOYAmt | 0 | 362354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 541490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 133583 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1015833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1134523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 278497 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128322 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1015833 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 822583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179576 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14984 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 821105 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 969672 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 541490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 362354 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/TravelGrp/TotalAmt | 0 | 2086 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 149900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 149900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 TIBBETTS DRIVE 400 |
| IRS990/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.