Civic Intelligence

Personal Onsite Development

990 • Fiscal year 2018 • EIN 01-0490422

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww.personalonsitedevelopment.com

View Organization Page

PO Box 1507Lewiston, ME 04241-1507

(207) 753-3221

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,420

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$591,091

Up $37,399 (+6.8%) from 2017

Net Assets

Up

$337,215

Up $100,638 (+43%) from 2017

Liabilities

Down

$253,876

Down $63,239 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$932,044

Up $161,300 (+21%) from 2017

Expenses

Up

$831,408

Up $84,130 (+11%) from 2017

Net Income

Up

$100,636

Up $77,170 (+329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $254,180Liabilities 2010: $130,205Net Assets 2010: $123,9752010Assets 2011: $191,198Liabilities 2011: $97,892Net Assets 2011: $93,3062011Assets 2012: $161,334Liabilities 2012: $83,654Net Assets 2012: $77,6802012Assets 2013: $156,607Liabilities 2013: $53,876Net Assets 2013: $102,7312013Assets 2014: $194,919Liabilities 2014: $49,054Net Assets 2014: $145,8652014Assets 2015: $528,954Liabilities 2015: $367,638Net Assets 2015: $161,3162015Assets 2016: $518,515Liabilities 2016: $305,404Net Assets 2016: $213,1112016Assets 2017: $553,692Liabilities 2017: $317,115Net Assets 2017: $236,5772017Assets 2018: $591,091Liabilities 2018: $253,876Net Assets 2018: $337,2152018Assets 2019: $812,095Liabilities 2019: $244,312Net Assets 2019: $567,7832019Assets 2020: $1,390,510Liabilities 2020: $901,336Net Assets 2020: $489,1742020Assets 2021: $1,476,473Liabilities 2021: $765,374Net Assets 2021: $711,0992021Assets 2022: $1,527,979Liabilities 2022: $557,967Net Assets 2022: $970,0122022Assets 2023: $1,689,921Liabilities 2023: $500,811Net Assets 2023: $1,189,1102023Assets 2024: $1,729,427Liabilities 2024: $460,852Net Assets 2024: $1,268,5752024Assets 2025: $1,654,633Liabilities 2025: $435,365Net Assets 2025: $1,219,2682025

Highlighted filing

2018

Assets$591,091
Liabilities$253,876
Net Assets$337,215
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $885,6902010Expenses 2011: $806,2852011Expenses 2012: $802,8122012Revenue 2013: $768,882Expenses 2013: $743,831Net Income 2013: $25,0512013Revenue 2014: $777,939Expenses 2014: $734,805Net Income 2014: $43,1342014Revenue 2015: $769,018Expenses 2015: $753,567Net Income 2015: $15,4512015Revenue 2016: $768,512Expenses 2016: $716,717Net Income 2016: $51,7952016Revenue 2017: $770,744Expenses 2017: $747,278Net Income 2017: $23,4662017Revenue 2018: $932,044Expenses 2018: $831,408Net Income 2018: $100,6362018Revenue 2019: $1,250,629Expenses 2019: $1,020,061Net Income 2019: $230,5682019Revenue 2020: $905,027Expenses 2020: $983,636Net Income 2020: -$78,6092020Revenue 2021: $1,155,232Expenses 2021: $933,307Net Income 2021: $221,9252021Revenue 2022: $1,660,148Expenses 2022: $1,401,235Net Income 2022: $258,9132022Revenue 2023: $1,846,625Expenses 2023: $1,627,527Net Income 2023: $219,0982023Revenue 2024: $2,021,691Expenses 2024: $1,942,226Net Income 2024: $79,4652024Revenue 2025: $1,853,759Expenses 2025: $1,903,066Net Income 2025: -$49,3072025

Highlighted filing

2018

Revenue$932,044
Expenses$831,408
Net Income$100,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$932,044
Mission and Program Overview

Mission

Mission personal onsite development is a maine, not-for-profit agency that provides services to adults with developmental disabilities. Our services are tailored to meet individual needs and are created to enable individuals to live more independently in their community. Vision the emphasis of our programming at personal onsite development is to promote and enhance individuals' lives by integrating services into meaningful, real life experiences. We foster opportunities for independence and personal choice while respecting the rights of each individual to grow at their pace. We provide a wide variety of personalized services to ensure the highest degree of success and self-esteem in the people we serve.

To provide community based day services, employment training and support services to adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,449$439,268▼ $10,181
Cash and Non-Interest-Bearing Accounts$63,127$99,410▲ $36,283
Accounts Receivable$40,033$49,935▲ $9,902
Prepaid Expenses and Deferred Charges$1,083$2,478▲ $1,395
Loans From Officers Directors$11,169$1,626▼ $9,543
Total Assets$553,692$591,091▲ $37,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,086$192,734▼ $53,352
Accounts Payable and Accrued Expenses$59,860$59,516▼ $344
Total Liabilities$317,115$253,876▼ $63,239
Net Assets / Fund Balance
Unrestricted Net Assets$236,577$337,215▲ $100,638
Total Net Assets Fund Balance$236,577$337,215▲ $100,638
Total Liabilities and Net Assets / Fund Balance$553,692$591,091▲ $37,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,069$29,343$372,412
Equipment$74,978$246,549$321,527
Land$21,221-$21,221
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne CoteExecutive DirectorFT$61,641$6,779$68,420

Board Members and Trustees

NameTitle
Heidi NaylorDirector
Tina CoteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,830
Program Service Revenue
$925,983
Investment Income
$231
Other Revenue
$0
All Other Contributions
$5,830
Change in Net Assets
$100,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$932,044
Total Revenue per Form 990
$932,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,486
Other Expenses$173,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,024$64,996-$472,020
Current Officers, Directors, Trustees, and Key Employees-$68,420-$68,420
Other Employee Benefits$49,063$17,933-$66,996
Payroll Taxes$31,088$10,363-$41,451
Travel$40,602--$40,602
Insurance$31,229$2,716-$33,945
Office Expenses$26,231$6,557-$32,788
Depreciation Depletion$22,739$2,526-$25,265
Occupancy$12,176$2,025-$14,201
Interest$8,346$2,086-$10,432
Pension Plan Contributions$8,599--$8,599
Fees for Services Accounting-$6,750-$6,750
Conferences and Meetings$4,650--$4,650
Fees for Services Other-$3,007-$3,007
Advertising$711--$711
Fees for Services Legal-$265-$265
Other Expenses$244--$244
Total Functional Expenses$643,764$187,644$0$831,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,408
Total Expenses per Audited Statements$831,408
Total Expenses per Form 990$831,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,169$1,626▼ $9,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, line 7A

“The Initial Director is also the Executive Director. All other Directors(Non-Initial Directors) shall be designated by the Initial Director and serve with pleasure of the Initial Director. Any Non-Initial Director maybe removed at any time with or without causes by action of the InitialDirector.”

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

“Management reviews a draft of the Form 990 and approves the filing of the return. A copy of the return is provided to the members of the board of directors at the next scheduled meeting.”

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

“The organization has a corporate compliance officer. All employees are required to report any possible conflicts of interest to the corporate compliance officer on an ongoing basis, who notifies the board of directors.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the organization's financial status. When pay increases are approved by the board, pay levels for all employees are increased as considered appropriate, including the executive director. The process is the same as organization's top officials.”

Form 990, Part VI, Section C, line 19

“Upon request, the Organization will make public its governing documents, conflict of interest policy and/or its financial statements and form 990.”

Filing and Contact Details

Filer

Filer Name
Personal Onsite Development
EIN
01-0490422
Phone
2077533221
Address
PO Box 1507, Lewiston, ME 04241-1507

Signing Officer

Name
Dianne Cote
Title
Executive Director
Phone
2077533221
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Cote
Formed
1994
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
2
Employees
32
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Jonathan A Hussey
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 2.”

Raw XML Appendix397 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01006
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04014898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0765663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778032
IRS990ScheduleA/Total509Grp/TotalAmt04014898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04015904
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372412
IRS990ScheduleD/EquipmentGrp/BookValueAmt074978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831408
IRS990ScheduleD/LandGrp/BookValueAmt021221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021221
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0932044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439268
IRS990ScheduleD/TotalExpensesPerForm990Amt0831408
IRS990ScheduleD/TotalRevenuePerForm990Amt0932044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831408
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Refinance organizations credit card debt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dianne Cote
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01626
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Initial Director is also the Executive Director. All other Directors(Non-Initial Directors) shall be designated by the Initial Director and serve with pleasure of the Initial Director. Any Non-Initial Director maybe removed at any time with or without causes by action of the InitialDirector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews a draft of the Form 990 and approves the filing of the return. A copy of the return is provided to the members of the board of directors at the next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CORPORATE COMPLIANCE OFFICER. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST TO THE CORPORATE COMPLIANCE OFFICER ON AN ONGOING BASIS, WHO NOTIFIES THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FINANCIAL STATUS. WHEN PAY INCREASES ARE APPROVED BY THE BOARD, PAY LEVELS FOR ALL EMPLOYEES ARE INCREASED AS CONSIDERED APPROPRIATE, INCLUDING THE EXECUTIVE DIRECTOR. THE PROCESS IS THE SAME AS ORGANIZATION'S TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, the Organization will make public its governing documents, conflict of interest policy and/or its financial statements and form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553692
IRS990/TotalAssetsEOYAmt0591091
IRS990/TotalAssetsGrp/BOYAmt0553692
IRS990/TotalAssetsGrp/EOYAmt0591091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05830
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317115
IRS990/TotalLiabilitiesEOYAmt0253876
IRS990/TotalLiabilitiesGrp/BOYAmt0317115
IRS990/TotalLiabilitiesGrp/EOYAmt0253876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337215
IRS990/TotalOtherCompensationAmt06779
IRS990/TotalProgramServiceExpensesAmt0643764
IRS990/TotalProgramServiceRevenueAmt0925983
IRS990/TotalReportableCompFromOrgAmt061641
IRS990/TotalRevenueGrp/ExclusionAmt0231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0925983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt040602
IRS990/TravelGrp/TotalAmt040602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1507
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004241
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.personalonsitedevelopment.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Cote
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02077533221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Personal Onsite Development
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0010490422
ReturnHeader/Filer/PhoneNum02077533221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1507
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0042411507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BD575272EA731415C643E284197BD4F77D20E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.105.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:34:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan A Hussey
ReturnHeader/ReturnTs02018-11-15T08:02:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,091
Liabilities
$253,876
Net assets
$337,215
Revenue
$932,044
Expenses
$831,408
Net income
$100,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.44$1.22$1.85$1.90$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.27$2.02$1.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$1.85$1.63$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.56$0.97$1.66$1.40$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.77$0.71$1.16$0.93$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.90$0.49$0.91$0.98$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.57$1.25$1.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.93$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.32$0.24$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$0.77$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.16$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.78$0.73$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.77$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.89
Peer Organizations

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