Civic Intelligence

The Maine Special Educationmental Health Collaborative

990 • Fiscal year 2017 • EIN 01-0533796

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.collaborativeschool.org
41 Pineland Dr Ste 200New Gloucester, ME 04260

(207) 688-2253

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$143,066

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,664,569

Up $300,083 (+22%) from 2016

Net Assets

Up

$1,346,947

Up $266,067 (+25%) from 2016

Liabilities

Up

$317,622

Up $34,016 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$3,747,601

Up $88,301 (+2.4%) from 2016

Expenses

Up

$3,501,606

Up $49,831 (+1.4%) from 2016

Net Income

Up

$245,995

Up $38,470 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $638,374Liabilities 2011: $258,859Net Assets 2011: $379,5152011Assets 2012: $644,810Liabilities 2012: $243,016Net Assets 2012: $401,7942012Assets 2013: $718,951Liabilities 2013: $285,893Net Assets 2013: $433,0582013Assets 2014: $1,079,086Liabilities 2014: $250,586Net Assets 2014: $828,5002014Assets 2015: $1,151,616Liabilities 2015: $264,343Net Assets 2015: $887,2732015Assets 2016: $1,364,486Liabilities 2016: $283,606Net Assets 2016: $1,080,8802016Assets 2017: $1,664,569Liabilities 2017: $317,622Net Assets 2017: $1,346,9472017Assets 2018: $1,897,983Liabilities 2018: $308,424Net Assets 2018: $1,589,5592018Assets 2019: $2,168,263Liabilities 2019: $279,262Net Assets 2019: $1,889,0012019Assets 2020: $2,817,739Liabilities 2020: $870,871Net Assets 2020: $1,946,8682020Assets 2021: $3,188,966Liabilities 2021: $349,054Net Assets 2021: $2,839,9122021Assets 2022: $3,166,975Liabilities 2022: $382,455Net Assets 2022: $2,784,5202022Assets 2023: $3,195,002Liabilities 2023: $249,500Net Assets 2023: $2,945,5022023Assets 2024: $3,525,438Liabilities 2024: $289,561Net Assets 2024: $3,235,8772024Assets 2025: $3,723,964Liabilities 2025: $311,616Net Assets 2025: $3,412,3482025

Highlighted filing

2017

Assets$1,664,569
Liabilities$317,622
Net Assets$1,346,947
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,829,049Expenses 2011: $2,823,319Net Income 2011: $5,7302011Expenses 2012: $2,823,7552012Revenue 2013: $3,036,538Expenses 2013: $3,005,274Net Income 2013: $31,2642013Revenue 2014: $3,025,258Expenses 2014: $3,022,646Net Income 2014: $2,6122014Revenue 2015: $3,219,833Expenses 2015: $3,157,263Net Income 2015: $62,5702015Revenue 2016: $3,659,300Expenses 2016: $3,451,775Net Income 2016: $207,5252016Revenue 2017: $3,747,601Expenses 2017: $3,501,606Net Income 2017: $245,9952017Revenue 2018: $3,807,913Expenses 2018: $3,566,164Net Income 2018: $241,7492018Revenue 2019: $4,002,661Expenses 2019: $3,693,630Net Income 2019: $309,0312019Revenue 2020: $3,891,428Expenses 2020: $3,826,372Net Income 2020: $65,0562020Revenue 2021: $4,730,480Expenses 2021: $4,092,980Net Income 2021: $637,5002021Revenue 2022: $3,793,133Expenses 2022: $3,794,433Net Income 2022: -$1,3002022Revenue 2023: $4,098,953Expenses 2023: $4,204,287Net Income 2023: -$105,3342023Revenue 2024: $4,757,958Expenses 2024: $4,645,253Net Income 2024: $112,7052024Revenue 2025: $4,657,981Expenses 2025: $4,544,268Net Income 2025: $113,7132025

Highlighted filing

2017

Revenue$3,747,601
Expenses$3,501,606
Net Income$245,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,747,601
Mission and Program Overview

Mission

The organization's mission is to serve its students, their families and their sending school districts through well coordinated educational, clinical and consultation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$207,050$680,095▲ $473,045
Accounts Receivable$380,749$531,669▲ $150,920
Cash and Non-Interest-Bearing Accounts$680,895$374,113▼ $306,782
Land, Buildings, and Equipment, Net$95,792$78,692▼ $17,100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,364,486$1,664,569▲ $300,083
Other Assets Total-$0-
Liabilities
Other Liabilities$230,341$232,094▲ $1,753
Accounts Payable and Accrued Expenses$30,626$71,135▲ $40,509
Mortgage Notes Payable Secured by Investment Property$22,639$14,393▼ $8,246
Total Liabilities$283,606$317,622▲ $34,016
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,450$1,327,794▲ $266,344
Temporarily Rstr Net Assets$19,430$19,153▼ $277
Total Net Assets Fund Balance$1,080,880$1,346,947▲ $266,067
Total Liabilities and Net Assets / Fund Balance$1,364,486$1,664,569▲ $300,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,642$55,062$120,704
Equipment$13,050$75,697$88,747
Other Land Buildings-$27,725$27,725
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauri Marchewka LCSWExecutive DirecFT$129,231$13,835$143,066
Christina KilgallenClinical DirectorFT$102,261$14,940$117,201
Erin ChaseEducation DirectorFT$100,183$13,199$113,382
Tabitha Swanson Swanson GrpTreasurer-$12,150-$12,150

Board Members and Trustees

NameTitle
Marcia Hunter PhDPresident
Dr Cynthia SortwellVice President
Anne SandersDirector
Deb AldenDirector
Geoff FosterDirector
Judith HerbDirector
Lisa DoughtyDirector
Michelle McClellanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,075
Program Service Revenue
$3,734,370
Investment Income
$6,156
Other Revenue
$0
All Other Contributions
$7,075
Change in Net Assets
$245,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,747,601
Total Revenue per Audited Statements
$3,747,601
Total Revenue per Form 990
$3,747,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,812,307
Other Expenses$689,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,224$271,933-$2,095,157
Other Employee Benefits$370,547$47,969-$418,516
Occupancy$174,770$9,198-$183,968
Payroll Taxes$135,561$26,971-$162,532
Current Officers, Directors, Trustees, and Key Employees$34,026$102,076-$136,102
All Other Expenses$99,341$9,868-$109,209
Insurance$45,407$8,379-$53,786
Other Expenses$34,483$1,033-$34,483
Conferences and Meetings$28,000$2,982-$30,982
Fees for Services Accounting-$21,450-$21,450
Depreciation Depletion$17,100--$17,100
Travel$11,233--$11,233
Fees for Services Legal-$8,535-$8,535
Fees for Service Investment Mgmnt Fees-$2,242-$2,242
Interest$680--$680
Advertising$218--$218
Total Functional Expenses$2,983,960$517,646$0$3,501,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,501,606
Total Expenses per Audited Statements$3,501,606
Total Expenses per Form 990$3,501,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$223,894
Current Portion of Long Term Debt$8,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a certified public accountant. It is reviewed by the organization's treasurer of the board of directors, who is also a certified public accountant, its executive director, and its business manager. Form 990 is also available to any board member who wishes to review it.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's treasurer and one other board member review job performance and comparability data to determine a salary proposal for the executive director. The proposal is presented to and voted upon by the organization's board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
The Maine Special Education
EIN
01-0533796
Phone
2076882253
Address
41 Pineland Dr Ste 200, New Gloucester, ME 04260

Signing Officer

Name
Lauri Marchewka LCSW
Title
Executive Direc
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Marchewka LCSW
Formed
1999
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
74

Preparer

Firm
Anne M Romano CPA
Address
2 Monument Sq Ste 502, Portland, ME 04101
Preparer
Anne M Romano CPA
Phone
2078749844
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Clinical Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08379
IRS990/InsuranceGrp/ProgramServicesAmt045407
IRS990/InsuranceGrp/TotalAmt053786
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0680
IRS990/InterestGrp/TotalAmt0680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06156
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0680095
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078692
IRS990/LandBldgEquipCostOrOtherBssAmt0237176
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to serve its students, their families and their sending school districts through well coordinated educational, clinical and consultation services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014393
IRS990/NetAssetsOrFundBalancesBOYAmt01080880
IRS990/NetAssetsOrFundBalancesEOYAmt01346947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09198
IRS990/OccupancyGrp/ProgramServicesAmt0174770
IRS990/OccupancyGrp/TotalAmt0183968
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418516
IRS990/OtherExpensesGrp/Desc0Outside Professionals
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Expense
IRS990/OtherExpensesGrp/Desc2Program Activities
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11033
IRS990/OtherExpensesGrp/ProgramServicesAmt0110405
IRS990/OtherExpensesGrp/ProgramServicesAmt155707
IRS990/OtherExpensesGrp/ProgramServicesAmt243258
IRS990/OtherExpensesGrp/ProgramServicesAmt334483
IRS990/OtherExpensesGrp/TotalAmt0115415
IRS990/OtherExpensesGrp/TotalAmt156740
IRS990/OtherExpensesGrp/TotalAmt243258
IRS990/OtherExpensesGrp/TotalAmt334483
IRS990/OtherLiabilitiesGrp/BOYAmt0230341
IRS990/OtherLiabilitiesGrp/EOYAmt0232094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01823224
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135561
IRS990/PayrollTaxesGrp/TotalAmt0162532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauri Marchewka LCSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consultation/Training
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Support Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13704525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13704525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646459
IRS990/PYProgramServiceRevenueAmt03642547
IRS990/PYRevenuesLessExpensesAmt0207525
IRS990/PYSalariesCompEmpBnftPaidAmt02805316
IRS990/PYTotalExpensesAmt03451775
IRS990/PYTotalRevenueAmt03659300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03740355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088747
IRS990ScheduleD/ExpensesSubtotalAmt03501606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Portion of Long Term Debt
IRS990ScheduleD/RevenueSubtotalAmt03747601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078692
IRS990ScheduleD/TotalExpensesPerForm990Amt03501606
IRS990ScheduleD/TotalLiabilityAmt0232094
IRS990ScheduleD/TotalRevenuePerForm990Amt03747601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03747601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03501606
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives tuition reimbursements from the Maine Department of Education for state agency students, and reimbursements for student therapeutic services from Maine Care.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Advertisement is placed in local newspaper at the beginning of each school year (August/September).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a certified public accountant. It is reviewed by the organization's treasurer of the board of directors, who is also a certified public accountant, its executive director, and its business manager. Form 990 is also available to any board member who wishes to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's treasurer and one other board member review job performance and comparability data to determine a salary proposal for the executive director. The proposal is presented to and voted upon by the organization's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,569
Liabilities
$317,622
Net assets
$1,346,947
Revenue
$3,747,601
Expenses
$3,501,606
Net income
$245,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.31$3.41$4.66$4.54$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.24$4.76$4.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.25$2.95$4.10$4.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.38$2.78$3.79$3.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.35$2.84$4.73$4.09$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.87$1.95$3.89$3.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$4.00$3.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.31$1.59$3.81$3.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.35$3.75$3.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$3.66$3.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$3.22$3.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$3.03$3.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.29$0.43$3.04$3.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.24$0.40$2.82
2011Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$2.83$2.82$0.01