Civic Intelligence

Psh Properties II

990 • Fiscal year 2022 • EIN 01-0523162

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileNA
21 Boyd StreetBangor, ME 04401-6560

(207) 941-2820

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

2.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

20%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$114,219

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,729,862

Down $269,278 (-9.0%) from 2021

Net Assets

Up

$632,347

Up $191,356 (+43%) from 2021

Liabilities

Down

$2,097,515

Down $460,634 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$961,085

Up $24,337 (+2.6%) from 2021

Expenses

Up

$769,729

Up $48,203 (+6.7%) from 2021

Net Income

Down

$191,356

Down $23,866 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,922,903Liabilities 2011: $4,686,987Net Assets 2011: -$764,0842011Assets 2012: $3,781,945Liabilities 2012: $4,367,357Net Assets 2012: -$585,4122012Assets 2013: $3,689,399Liabilities 2013: $4,134,711Net Assets 2013: -$445,3122013Assets 2014: $3,568,826Liabilities 2014: $3,973,624Net Assets 2014: -$404,7982014Assets 2015: $3,484,835Liabilities 2015: $3,879,879Net Assets 2015: -$395,0442015Assets 2016: $3,288,141Liabilities 2016: $3,598,321Net Assets 2016: -$310,1802016Assets 2017: $3,125,618Liabilities 2017: $3,351,010Net Assets 2017: -$225,3922017Assets 2018: $3,003,467Liabilities 2018: $3,118,708Net Assets 2018: -$115,2412018Assets 2019: $2,916,672Liabilities 2019: $2,894,736Net Assets 2019: $21,9362019Assets 2020: $2,832,059Liabilities 2020: $2,606,290Net Assets 2020: $225,7692020Assets 2021: $2,999,140Liabilities 2021: $2,558,149Net Assets 2021: $440,9912021Assets 2022: $2,729,862Liabilities 2022: $2,097,515Net Assets 2022: $632,3472022Assets 2023: $2,605,511Liabilities 2023: $1,865,496Net Assets 2023: $740,0152023Assets 2024: $2,498,378Liabilities 2024: $1,616,374Net Assets 2024: $882,0042024

Highlighted filing

2022

Assets$2,729,862
Liabilities$2,097,515
Net Assets$632,347
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $874,325Expenses 2011: $779,610Net Income 2011: $94,7152011Revenue 2012: $896,941Expenses 2012: $718,269Net Income 2012: $178,6722012Revenue 2013: $886,605Expenses 2013: $746,505Net Income 2013: $140,1002013Revenue 2014: $877,114Expenses 2014: $836,600Net Income 2014: $40,5142014Revenue 2015: $873,381Expenses 2015: $863,627Net Income 2015: $9,7542015Revenue 2016: $907,671Expenses 2016: $822,807Net Income 2016: $84,8642016Revenue 2017: $924,865Expenses 2017: $840,077Net Income 2017: $84,7882017Revenue 2018: $936,387Expenses 2018: $826,236Net Income 2018: $110,1512018Revenue 2019: $936,289Expenses 2019: $799,111Net Income 2019: $137,1782019Revenue 2020: $936,697Expenses 2020: $771,254Net Income 2020: $165,4432020Revenue 2021: $936,748Expenses 2021: $721,526Net Income 2021: $215,2222021Revenue 2022: $961,085Expenses 2022: $769,729Net Income 2022: $191,3562022Revenue 2023: $1,098,776Expenses 2023: $991,108Net Income 2023: $107,6682023Revenue 2024: $1,122,490Expenses 2024: $980,501Net Income 2024: $141,9892024

Highlighted filing

2022

Revenue$961,085
Expenses$769,729
Net Income$191,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$961,085
Mission and Program Overview

Mission

Offer an alternative to traditional senior housing which allows active adults to maintain an independent life style while minimizing the demands of maintaining a home.

Acquire and manage land and improvements used by phillips-strickland house corp. To provide housing and care for aged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,533$2,151,666▼ $96,867
Savings and Temporary Cash Investments$466,341$482,346▲ $16,005
Intangible Assets$99,200$87,531▼ $11,669
Cash and Non-Interest-Bearing Accounts$185,066$8,319▼ $176,747
Total Assets$2,999,140$2,729,862▼ $269,278
Liabilities
Tax Exempt Bond Liabilities$1,885,000$1,705,000▼ $180,000
Other Liabilities$377,401$265,451▼ $111,950
Escrow Account Liability$70,421$87,000▲ $16,579
Accounts Payable and Accrued Expenses$225,327$40,064▼ $185,263
Total Liabilities$2,558,149$2,097,515▼ $460,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,991$632,347▲ $191,356
Total Net Assets Fund Balance$440,991$632,347▲ $191,356
Total Liabilities and Net Assets / Fund Balance$2,999,140$2,729,862▼ $269,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,940$2,473,316$4,602,256
Other Land Buildings$22,726$19,372$42,098
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Sheldon BrettExecutive Director$114,219$114,219

Board Members and Trustees

NameTitle
Kenneth RozeboomPresident
Edward YoungbloodVice President
Heidi GodsoeDirector
James RogersDirector
Mary CliftDirector
Mary Warner MdDirector
Rev James L HaddixDirector
Albert GibsonMember at Large
Barbara GibsonMember at Large
Graceann FeherSecretary
Glen Porter EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$960,928
Investment Income
$127
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$191,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,997
Salaries, Compensation, and Employee Benefits$248,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$210,791
Depreciation Depletion---$155,540
Interest---$44,341
Other Expenses---$36,619
Pension Plan Contributions---$20,842
Payroll Taxes---$17,099
All Other Expenses---$14,963
Office Expenses---$5,447
Fees for Services Accounting---$4,690
Total Functional Expenses$0$0$0$769,729
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium$219,901
Due to Phillips-strickland House$33,985
Chairlift Loan - Due to Psh$11,565

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaine Health and Higher Educational Fac Authority2020-07-01$2,060,000Current refunding of series 2010b

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,353,202$2,045,069-$42,131

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Current board members albert gibson and barbara e. Gibson - family relationship”

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

“The executive director reviews the return with a board member prior to filing the return.”

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

“Compliance with policies are reviewed on a yearly basis, a form is signed annually by board members, it is kept on file.”

Form 990, Part VI, Section C, Line 19

“All documents are filed at psh properties ii and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Psh Properties Ii
EIN
01-0523162
Phone
2079412820
Address
21 BOYD STREET, BANGOR, ME 04401-6560

Signing Officer

Name
Sheldon Brett
Title
Executive Director
Phone
2079412820
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Brett
Formed
1998
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Selection of independent auditor. No change from prior year.”

Form 990, Part I, Line 5

“The organization does not have any employees but shares wage expenses with phillips-strickland house”

Financial Statement Notes

PART IV, LINE 2B:

“The entity holds security deposits for its tenants.”

Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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IRS990/PYProgramServiceRevenueAmt0839125
IRS990/PYRevenuesLessExpensesAmt0215222
IRS990/PYSalariesCompEmpBnftPaidAmt0241079
IRS990/PYTotalExpensesAmt0721526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0191356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02473316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04602256
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PHILLIPS-STRICKLAND HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHAIRLIFT LOAN - DUE TO PSH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HOLDS SECURITY DEPOSITS FOR ITS TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151666
IRS990ScheduleD/TotalLiabilityAmt0265451
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0010314384
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum056042RXF4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02060000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MAINE HEALTH AND HIGHER EDUCATIONAL FAC AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CURRENT REFUNDING OF SERIES 2010B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0266002
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt042131
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02045069
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02353202
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD MEMBERS ALBERT GIBSON AND BARBARA E. GIBSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH A BOARD MEMBER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH POLICIES ARE REVIEWED ON A YEARLY BASIS, A FORM IS SIGNED ANNUALLY BY BOARD MEMBERS, IT IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE FILED AT PSH PROPERTIES II AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SELECTION OF INDEPENDENT AUDITOR. NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES BUT SHARES WAGE EXPENSES WITH PHILLIPS-STRICKLAND HOUSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 5
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHILLIPS-STRICKLAND HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PHILLIPS-STRICKLAND CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010342167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010523156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BOARDING CARE FACILITY FOR ELDERLY MEN AND WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZED TO BENEFIT & FURTHER EXEMPT PURPOSES OF PHILLIPS-STRICKLAND HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 BOYD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121 BOYD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BANGOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BANGOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01885000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01705000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02999140
IRS990/TotalAssetsEOYAmt02729862
IRS990/TotalAssetsGrp/BOYAmt02999140
IRS990/TotalAssetsGrp/EOYAmt02729862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02558149
IRS990/TotalLiabilitiesEOYAmt02097515
IRS990/TotalLiabilitiesGrp/BOYAmt02558149
IRS990/TotalLiabilitiesGrp/EOYAmt02097515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632347
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,862
Liabilities
$2,097,515
Net assets
$632,347
Revenue
$961,085
Expenses
$769,729
Net income
$191,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.62$0.88$1.12$0.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.61$1.87$0.74$1.10$0.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.10$0.63$0.96$0.77$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.56$0.44$0.94$0.72$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.61$0.23$0.94$0.77$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.89$0.02$0.94$0.80$0.14
2018Summary only. Only limited summary data is available for this year.$3.00$3.12$0.12$0.94$0.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.35$0.23$0.92$0.84$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.60$0.31$0.91$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.48$3.88$0.40$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.57$3.97$0.40$0.88$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$3.69$4.13$0.45$0.89$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$3.78$4.37$0.59$0.90$0.72$0.18
2011Summary only. Only limited summary data is available for this year.$3.92$4.69$0.76$0.87$0.78$0.09