Civic Intelligence

Shaw House

990 • Fiscal year 2021 • EIN 01-0495262

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.THESHAWHOUSE.ORG

View Organization Page

136 Union StreetBangor, ME 04401

(207) 941-2874

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.1%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,249,387

Up $306,420 (+32%) from 2020

Net Assets

Down

$449,923

Down $108,232 (-19%) from 2020

Liabilities

Up

$799,464

Up $414,652 (+108%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Up

$1,335,633

Up $63,436 (+5.0%) from 2020

Expenses

Up

$1,443,865

Up $140,023 (+11%) from 2020

Net Income

Down

-$108,232

Down $76,587 (-242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,531,893Liabilities 2011: $537,494Net Assets 2011: $994,3992011Assets 2012: $1,550,552Liabilities 2012: $523,270Net Assets 2012: $1,027,2822012Assets 2013: $1,551,964Liabilities 2013: $621,289Net Assets 2013: $930,6752013Assets 2014: $1,370,502Liabilities 2014: $618,668Net Assets 2014: $751,8342014Assets 2015: $1,112,870Liabilities 2015: $405,758Net Assets 2015: $707,1122015Assets 2016: $1,023,673Liabilities 2016: $326,129Net Assets 2016: $697,5442016Assets 2017: $1,011,321Liabilities 2017: $341,459Net Assets 2017: $669,8622017Assets 2018: $1,071,370Liabilities 2018: $373,370Net Assets 2018: $698,0002018Assets 2019: $937,713Liabilities 2019: $347,913Net Assets 2019: $589,8002019Assets 2020: $942,967Liabilities 2020: $384,812Net Assets 2020: $558,1552020Assets 2021: $1,249,387Liabilities 2021: $799,464Net Assets 2021: $449,9232021Assets 2022: $1,108,534Liabilities 2022: $691,506Net Assets 2022: $417,0282022

Highlighted filing

2021

Assets$1,249,387
Liabilities$799,464
Net Assets$449,923
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,562,3852011Expenses 2012: $1,532,8832012Revenue 2013: $1,480,879Expenses 2013: $1,519,701Net Income 2013: -$38,8222013Revenue 2014: $1,343,250Expenses 2014: $1,479,619Net Income 2014: -$136,3692014Revenue 2015: $1,373,900Expenses 2015: $1,407,331Net Income 2015: -$33,4312015Revenue 2016: $1,253,943Expenses 2016: $1,263,511Net Income 2016: -$9,5682016Revenue 2017: $1,307,452Expenses 2017: $1,335,140Net Income 2017: -$27,6882017Revenue 2018: $1,291,183Expenses 2018: $1,263,045Net Income 2018: $28,1382018Revenue 2019: $1,216,664Expenses 2019: $1,297,204Net Income 2019: -$80,5402019Revenue 2020: $1,272,197Expenses 2020: $1,303,842Net Income 2020: -$31,6452020Revenue 2021: $1,335,633Expenses 2021: $1,443,865Net Income 2021: -$108,2322021Revenue 2022: $1,668,785Expenses 2022: $1,547,785Net Income 2022: $121,0002022

Highlighted filing

2021

Revenue$1,335,633
Expenses$1,443,865
Net Income-$108,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,335,633
Mission and Program Overview

Mission

The shaw house mission is to engage youth who are homeless, or at-risk of becoming homeless, in achieving stability and a viable plan for the future by providing a safe, stable environment, access to essential services, supportive adult connections, and to advocate for changes that address the needs of homeless youth.

Helping homeless youth reach their potential by providing housing, case management, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,881$628,599▲ $224,718
Land, Buildings, and Equipment, Net$395,508$512,658▲ $117,150
Pledges and Grants Receivable$134,778$101,478▼ $33,300
Accounts Receivable$6,400$6,652▲ $252
Prepaid Expenses and Deferred Charges$2,400--
Total Assets$942,967$1,249,387▲ $306,420
Liabilities
Accounts Payable and Accrued Expenses$241,445$376,122▲ $134,677
Mortgage Notes Payable Secured by Investment Property$89,411$222,235▲ $132,824
Other Liabilities-$155,565-
Deferred Revenue$53,956$45,542▼ $8,414
Total Liabilities$384,812$799,464▲ $414,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,655$404,923▼ $137,732
Net Assets With Donor Restrictions$15,500$45,000▲ $29,500
Total Net Assets Fund Balance$558,155$449,923▼ $108,232
Total Liabilities and Net Assets / Fund Balance$942,967$1,249,387▲ $306,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,752$506,248$934,000
Equipment$33,506$155,622$189,128
Land$51,400-$51,400
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kendra SpeedChair
Mary PelletierVice Chair
David MccluskeyExecutive Di
Ryan GaynorSecretary
Jim SpeedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,613
Program Service Revenue
$34,082
Investment Income
$0
Other Revenue
$40,938
All Other Contributions
$240,218
Change in Net Assets
$-108,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,633
Total Revenue per Audited Statements
$1,335,633
Total Revenue per Form 990
$1,335,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,214
Other Expenses$502,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,511$75,651-$813,162
Fees for Services Other$202,809$29,421-$232,230
Occupancy$69,311$6,991-$76,302
Payroll Taxes$60,505$6,370-$66,875
Other Employee Benefits$55,417$5,760-$61,177
Depreciation Depletion$32,953$2,076-$35,029
Insurance$19,239$1,206-$20,445
Other Expenses$14,123$1,428-$15,551
All Other Expenses$13,894$455-$14,349
Information Technology$10,324$530-$10,854
Interest$3,800$400-$4,200
Travel$3,668--$3,668
Office Expenses$2,999$201-$3,200
Advertising$793--$793
Total Functional Expenses$1,304,650$139,215$0$1,443,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,443,865
Total Expenses per Audited Statements$1,443,865
Total Expenses per Form 990$1,443,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$155,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kendra speed jim speed chair treasurer married”

Form 990, Page 6, Part VI, Line 3

“Management delegated control over management duties to community care through a management agreement.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Determining compensation for the executive director includes an annual performance review, comparison of similar positions compensation, and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

Filer Name
Shaw House
EIN
01-0495262
Phone
2079412874
Address
136 UNION STREET, BANGOR, ME 04401

Signing Officer

Name
David Mccluskey
Title
Executive Director
Phone
2079412874
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mccluskey
Formed
1994
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
35

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Nicholas Schiller
Phone
2079474575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 202,809 29,421 0”

Raw XML Appendix396 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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IRS990/ProgSrvcAccomActy3Grp/Desc0"STREET OUTREACH PROGRAM - SHAW HOUSE'S STREET OUTREACH PROGRAM 'STREETLIGHT' CONNECTS WITH HOMELESS AND AT-RISK YOUTH ON THE STREETS AND SUPPORTS THEM IN ACCESSING AND MAINTAINING APPROPRIATE EMERGENCY SHELTER, ALTERNATIVES TO THE STREETS AND ESSENTIAL SERVICES. THESE YOUTH ARE OFTEN THE MOST DIFFICULT TO ENGAGE AND AT GREAT RISK OF EXPLOITATION AND VICTIMIZATION ON THE STREETS. STREET OUTREACH WORKERS PROVIDE SNACK BAGS, BASIC NEEDS SURVIVAL, BUSINESS CARDS WITH TELEPHONE NUMBERS TO CONTACT STREETLIGHT OUTREACH, SHAW HOUSE SHELTER, SHAW CARE HEALTH CLINIC AND YOUTH CRISIS STABILIZATION. 'STREETLIGHT' HAS A KEY ROLE IN ENSURING ACCESSIBILITY TO SERVICES AND A SAFER LIVING SITUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112935
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01204337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0498328
IRS990/PYOtherRevenueAmt049876
IRS990/PYProgramServiceRevenueAmt017984
IRS990/PYRevenuesLessExpensesAmt0-31645
IRS990/PYSalariesCompEmpBnftPaidAmt0805514
IRS990/PYTotalExpensesAmt01303842
IRS990/PYTotalRevenueAmt01272197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108232
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0782663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01204337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01492463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06381556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt06381556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01204337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01492463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06381556
IRS990ScheduleA/TotalSupportAmt06382927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189128
IRS990ScheduleD/ExpensesSubtotalAmt01443865
IRS990ScheduleD/LandGrp/BookValueAmt051400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01335633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512658
IRS990ScheduleD/TotalExpensesPerForm990Amt01443865
IRS990ScheduleD/TotalLiabilityAmt0155565
IRS990ScheduleD/TotalRevenuePerForm990Amt01335633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01443865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENDRA SPEED JIM SPEED CHAIR TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DELEGATED CONTROL OVER MANAGEMENT DUTIES TO COMMUNITY CARE THROUGH A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL PERFORMANCE REVIEW, COMPARISON OF SIMILAR POSITIONS COMPENSATION, AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 202,809 29,421 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942967
IRS990/TotalAssetsEOYAmt01249387
IRS990/TotalAssetsGrp/BOYAmt0942967
IRS990/TotalAssetsGrp/EOYAmt01249387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01260613
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01304650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01443865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384812
IRS990/TotalLiabilitiesEOYAmt0799464
IRS990/TotalLiabilitiesGrp/BOYAmt0384812
IRS990/TotalLiabilitiesGrp/EOYAmt0799464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449923
IRS990/TotalProgramServiceExpensesAmt01304650
IRS990/TotalProgramServiceRevenueAmt034082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249387
IRS990/TravelGrp/ProgramServicesAmt03668
IRS990/TravelGrp/TotalAmt03668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 UNION STREET
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THESHAWHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCCLUSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079412874
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAW HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0010495262
ReturnHeader/Filer/PhoneNum02079412874
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS FAUST & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 COLUMBIA ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044016355
ReturnHeader/PreparerPersonGrp/PhoneNum02079474575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS SCHILLER
ReturnHeader/ReturnTs02022-05-12T11:50:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLUSKEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,387
Liabilities
$799,464
Net assets
$449,923
Revenue
$1,335,633
Expenses
$1,443,865
Net income
-$108,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.69$0.42$1.67$1.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.80$0.45$1.34$1.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$1.27$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$1.22$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$1.29$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.70$1.25$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.71$1.37$1.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.62$0.75$1.34$1.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.62$0.93$1.48$1.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.52$1.03$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.54$0.99$1.56