Civic Intelligence

Personal Onsite Development

990 • Fiscal year 2024 • EIN 01-0490422

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization Profilewww.podmaine.org

View Organization Page

100 Manley RoadAuburn, ME 04210

(207) 753-3221

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,241

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.5%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,729,427

Up $39,506 (+2.3%) from 2023

Net Assets

Up

$1,268,575

Up $79,465 (+6.7%) from 2023

Liabilities

Down

$460,852

Down $39,959 (-8.0%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$2,021,691

Up $175,066 (+9.5%) from 2023

Expenses

Up

$1,942,226

Up $314,699 (+19%) from 2023

Net Income

Down

$79,465

Down $139,633 (-64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$1,729,427
Liabilities$460,852
Net Assets$1,268,575
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$2,021,691
Expenses$1,942,226
Net Income$79,465
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,021,691
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 Work Supports and Community Supports to adults with Intellectual and Developmental Disabilities and Autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,967$857,788▲ $33,821
Cash and Non-Interest-Bearing Accounts$748,695$740,805▼ $7,890
Accounts Receivable$93,639$119,317▲ $25,678
Prepaid Expenses and Deferred Charges$23,620$11,517▼ $12,103
Total Assets$1,689,921$1,729,427▲ $39,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,242$375,634▼ $73,608
Accounts Payable and Accrued Expenses$51,569$85,218▲ $33,649
Total Liabilities$500,811$460,852▼ $39,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,110$1,268,575▲ $79,465
Total Net Assets Fund Balance$1,189,110$1,268,575▲ $79,465
Total Liabilities and Net Assets / Fund Balance$1,689,921$1,729,427▲ $39,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,932$56,887$435,819
Other Land Buildings$136,744$198,711$335,455
Land$300,800-$300,800
Equipment$41,312$29,148$70,460
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne CoteExecutive DirectorFT$88,322$7,919$96,241

Board Members and Trustees

NameTitle
Heidi NaylorDirector
Tina CoteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656
Program Service Revenue
$1,959,866
Investment Income
$15,238
Other Revenue
$44,931
All Other Contributions
$1,656
Change in Net Assets
$79,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,763
Other Expenses$380,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,271$230,786-$1,203,057
Other Employee Benefits$100,385$38,207-$138,592
Payroll Taxes$76,433$25,478-$101,911
Current Officers, Directors, Trustees, and Key Employees-$100,657-$100,657
Travel$78,199--$78,199
Insurance$64,847$5,639-$70,486
Office Expenses$54,909$13,727-$68,636
Depreciation Depletion$52,597$5,844-$58,441
Occupancy$41,434$4,842-$46,276
Interest$18,770$4,693-$23,463
Fees for Services Other-$19,780-$19,780
Pension Plan Contributions$17,546--$17,546
Conferences and Meetings$9,022--$9,022
Fees for Services Accounting-$5,450-$5,450
Fees for Services Legal-$570-$570
Advertising$140--$140
Total Functional Expenses$1,486,553$455,673$0$1,942,226
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section 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 Initial Director.”

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
100 MANLEY ROAD, AUBURN, ME 04210

Signing Officer

Name
Dianne Cote
Title
Executive Director
Phone
2077533221
Signed
2024-11-12
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
37
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Keith Morin
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue (IRS) Code. The Agency is not classified as a private foundation. However, income from certain activities not directly related to the Agency's tax-exempt purpose may be subject to taxation as unrelated business income (UBI). Management of the Agency does not believe it is subject to UBI tax and, accordingly, no provision for income taxes is required. Management has determined that the Agency does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since matters are subject to some degree of uncertainty, there can be no assurance that the Agency's tax returns will not be challenged by the taxing authorities and that the Agency will not be subject to additional tax, penalties and interest as a result of such challenge.”

Raw XML Appendix383 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01959866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01709241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01302398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01207184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0883613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07062302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019488
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07569055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01961522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01841558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01659623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0899142
IRS990ScheduleA/Total509Grp/TotalAmt07569055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01976510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01844994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01660074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01207556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07588543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435819
IRS990ScheduleD/EquipmentGrp/BookValueAmt041312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue (IRS) Code. The Agency is not classified as a private foundation. However, income from certain activities not directly related to the Agency's tax-exempt purpose may be subject to taxation as unrelated business income (UBI). Management of the Agency does not believe it is subject to UBI tax and, accordingly, no provision for income taxes is required. Management has determined that the Agency does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since matters are subject to some degree of uncertainty, there can be no assurance that the Agency's tax returns will not be challenged by the taxing authorities and that the Agency will not be subject to additional tax, penalties and interest as a result of such challenge.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857788
IRS990/ScheduleJRequiredInd00
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 Initial Director.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01689921
IRS990/TotalAssetsEOYAmt01729427
IRS990/TotalAssetsGrp/BOYAmt01689921
IRS990/TotalAssetsGrp/EOYAmt01729427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01656
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01486553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01942226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500811
IRS990/TotalLiabilitiesEOYAmt0460852
IRS990/TotalLiabilitiesGrp/BOYAmt0500811
IRS990/TotalLiabilitiesGrp/EOYAmt0460852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268575
IRS990/TotalOtherCompensationAmt07919
IRS990/TotalProgramServiceExpensesAmt01486553
IRS990/TotalProgramServiceRevenueAmt01959866
IRS990/TotalReportableCompFromOrgAmt088322
IRS990/TotalRevenueGrp/ExclusionAmt014988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02005047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02021691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01729427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt078199
IRS990/TravelGrp/TotalAmt078199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MANLEY ROAD
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.podmaine.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077533221
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSONAL ONSITE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0010490422
ReturnHeader/Filer/PhoneNum02077533221
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MANLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Morin
ReturnHeader/ReturnTs02024-11-14T11:27:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,427
Liabilities
$460,852
Net assets
$1,268,575
Revenue
$2,021,691
Expenses
$1,942,226
Net income
$79,465
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