Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0533472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,304,009
Up $220,461 (+11%) from 2016
Net Assets
Up$2,300,078
Up $222,378 (+11%) from 2016
Liabilities
Down$3,931
Down $1,917 (-33%) from 2016
Revenue
Up$151,762
Up $107,209 (+241%) from 2016
Expenses
Down$68,987
Down $90 (-0.1%) from 2016
Net Income
Up$82,775
Up $107,299 (+438%) from 2016
Providing education to maine youth and adults to be effective and caring citizens of the earth through affordable environmental education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $991,532 | $950,982 | ▼ $40,550 |
| Investments Program Related | $708,418 | $708,418 | → $0 |
| Investments in Publicly Traded Securities | - | $365,636 | - |
| Savings and Temporary Cash Investments | $104,887 | - | - |
| Accounts Receivable | $32,000 | $43,250 | ▲ $11,250 |
| Cash and Non-Interest-Bearing Accounts | $12,204 | $12,873 | ▲ $669 |
| Pledges and Grants Receivable | - | $3,000 | - |
| Total Assets | $2,083,548 | $2,304,009 | ▲ $220,461 |
| Other Assets Total | $234,507 | $219,850 | ▼ $14,657 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,848 | - | - |
| Accounts Payable and Accrued Expenses | - | $3,931 | - |
| Total Liabilities | $5,848 | $3,931 | ▼ $1,917 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,053,572 | $1,168,321 | ▲ $114,749 |
| Unrestricted Net Assets | $982,727 | $1,090,356 | ▲ $107,629 |
| Permanently Rstr Net Assets | $41,401 | $41,401 | → $0 |
| Total Net Assets Fund Balance | $2,077,700 | $2,300,078 | ▲ $222,378 |
| Total Liabilities and Net Assets / Fund Balance | $2,083,548 | $2,304,009 | ▲ $220,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $861,129 | $506,504 | $1,367,633 |
| Equipment | $4,662 | $127,430 | $132,092 |
| Other Land Buildings | $49,045 | $25,153 | $74,198 |
| Land | $36,146 | - | $36,146 |
| Investment Program Related Org | $708,418 | - | - |
| Other Assets Org | $219,850 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $41,206 | $100,000 | ▲ $53 | - | $141,259 |
| 2015 | $40,971 | $25 | ▲ $210 | - | $41,206 |
| 2014 | $40,788 | $25 | ▲ $158 | - | $40,971 |
| 2013 | $40,323 | $25 | ▲ $440 | - | $40,788 |
| Name | Title |
|---|---|
| Jessie Francis | President |
| David Mumford | Director |
| Ivan Stancioff | Director |
| Jane Bracy | Director |
| Jeffrey Bower | Director |
| John Pincince | Director |
| Lucia Stancioff | Director |
| Marty Leavitt | Director |
| Sandra Hall | Director |
| Taylor Mudge | Director |
| John Knuerr | Treasurer |
| SARAH O'BLENES | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $32,911 | $7,641 | - | $40,552 |
| Occupancy | - | $14,657 | - | $14,657 |
| Insurance | - | $10,012 | - | $10,012 |
| Fees for Services Accounting | - | $2,595 | - | $2,595 |
| Office Expenses | - | $955 | - | $955 |
| Interest | - | $216 | - | $216 |
| Total Functional Expenses | $32,911 | $36,076 | $0 | $68,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ivan stancioff lucia stancioff daughter”
“The 990 is reviewed by the treasurer”
“All governing documents of the organization are available upon request.”
“Adjust for funds from umaine foundation 139,603”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION TO MAINE YOUTH AND ADULTS TO BE EFFECTIVE AND CARING CITIZENS OF THE EARTH THROUGH AFFORDABLE ENVIRONMENTAL EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 118934 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA CHAPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077895868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE TANGLEWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLNVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04849 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 828 |
| IRS990/CYOtherExpensesAmt | 0 | 68987 |
| IRS990/CYOtherRevenueAmt | 0 | 32000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 68987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40552 |
| IRS990/Desc | 0 | SCHOOL PROGRAMS FOR STUDENTS GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND RESIDENTIAL SUMMER AND DAY CAMP PROGRAMS ARE OFFERED WITH A CENTRAL THEME OF ENVIRONMENTAL EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE BRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR MUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH O'BLENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PINCINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IVAN STANCIOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCIA STANCIOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MUMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTY LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSIE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN KNUERR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 151762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10012 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/InterestGrp/TotalAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 708418 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 708418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 365636 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 991532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 950982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1610069 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING EDUCATION TO MAINE YOUTH AND ADULTS TO BE EFFECTIVE AND CARING CITIZENS OF THE EARTH THROUGH AFFORDABLE ENVIRONMENTAL EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2077700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2300078 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234507 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 139603 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | USER - MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32000 |
| IRS990/OtherRevenueTotalAmt | 0 | 32000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 41401 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 41401 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN KNUERR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12137 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 326 |
| IRS990/PYOtherExpensesAmt | 0 | 69077 |
| IRS990/PYOtherRevenueAmt | 0 | 32090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24524 |
| IRS990/PYTotalExpensesAmt | 0 | 69077 |
| IRS990/PYTotalRevenueAmt | 0 | 44553 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82775 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104887 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPENSE REIMB. FOR BLUEBERRY COVE 153,566 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 344690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4926 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49566 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 153566 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 344690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 344690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 503182 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 861129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 506504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1367633 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41206 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 141259 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 41206 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 210 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40788 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40971 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 158 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40323 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40788 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 440 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132092 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 708418 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN BLUEBERRY COVE C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36146 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 219850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | USE OF FACILITY LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74198 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 950982 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 219850 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 708418 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IVAN STANCIOFF LUCIA STANCIOFF DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUST FOR FUNDS FROM UMAINE FOUNDATION 139,603 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1053572 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1168321 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2083548 |
| IRS990/TotalAssetsEOYAmt | 0 | 2304009 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2083548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2304009 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118934 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 32911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 68987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5848 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5848 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2077700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2300078 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 32911 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 828 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 151762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2083548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2304009 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 982727 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1090356 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5848 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 404 |
| IRS990/USAddress/CityNm | 0 | TENANTS HARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04860 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | //EXTENSION.UMAINE.EDU/TANGLEWOOD |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KNUERR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077895868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TANGLEWOOD CAMP AND LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TANG |
| ReturnHeader/Filer/EIN | 0 | 010533472 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077895868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE TANGLEWOOD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLNVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 048495213 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC20DD555C0D662AE51AEA7DF436BFB6E1BD2156 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC20DD555C0D662AE51AEA7DF436BFB6E1BD2156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043378763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 839 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2072368781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA DAVEE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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