Civic Intelligence

Syntiro

990 • Fiscal year 2022 • EIN 01-0533972

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SYNTIRO.ORG

View Organization Page

PO Box 340South Gardiner, ME 04359

(207) 685-3171

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,221

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$186,769

Down $79,548 (-30%) from 2021

Net Assets

Down

-$27,115

Down $18,873 (-229%) from 2021

Liabilities

Down

$213,884

Down $60,675 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$1,082,792

Down $1,014,243 (-48%) from 2021

Expenses

Down

$1,101,665

Down $1,009,394 (-48%) from 2021

Net Income

Down

-$18,873

Down $4,849 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $505,116Liabilities 2011: $507,439Net Assets 2011: -$2,3232011Assets 2012: $329,965Liabilities 2012: $404,110Net Assets 2012: -$74,1452012Assets 2013: $336,943Liabilities 2013: $355,218Net Assets 2013: -$18,2752013Assets 2014: $293,428Liabilities 2014: $308,345Net Assets 2014: -$14,9172014Assets 2015: $396,898Liabilities 2015: $393,346Net Assets 2015: $3,5522015Assets 2016: $312,983Liabilities 2016: $486,141Net Assets 2016: -$173,1582016Assets 2017: $482,695Liabilities 2017: $540,901Net Assets 2017: -$58,2062017Assets 2018: $440,255Liabilities 2018: $554,626Net Assets 2018: -$114,3712018Assets 2019: $312,964Liabilities 2019: $324,980Net Assets 2019: -$12,0162019Assets 2020: $301,260Liabilities 2020: $295,478Net Assets 2020: $5,7822020Assets 2021: $266,317Liabilities 2021: $274,559Net Assets 2021: -$8,2422021Assets 2022: $186,769Liabilities 2022: $213,884Net Assets 2022: -$27,1152022Assets 2023: $211,285Liabilities 2023: $30,101Net Assets 2023: $181,1842023Assets 2024: $358,331Liabilities 2024: $179,082Net Assets 2024: $179,2492024

Highlighted filing

2022

Assets$186,769
Liabilities$213,884
Net Assets-$27,115
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,021,527Expenses 2011: $2,182,541Net Income 2011: -$161,0142011Revenue 2012: $1,426,590Expenses 2012: $1,498,412Net Income 2012: -$71,8222012Revenue 2013: $772,453Expenses 2013: $716,583Net Income 2013: $55,8702013Revenue 2014: $494,842Expenses 2014: $487,157Net Income 2014: $7,6852014Revenue 2015: $1,625,680Expenses 2015: $1,607,211Net Income 2015: $18,4692015Revenue 2016: $1,727,591Expenses 2016: $1,904,301Net Income 2016: -$176,7102016Revenue 2017: $1,915,758Expenses 2017: $1,906,599Net Income 2017: $9,1592017Revenue 2018: $1,887,045Expenses 2018: $1,943,210Net Income 2018: -$56,1652018Revenue 2019: $1,959,244Expenses 2019: $1,896,778Net Income 2019: $62,4662019Revenue 2020: $1,940,375Expenses 2020: $1,922,577Net Income 2020: $17,7982020Revenue 2021: $2,097,035Expenses 2021: $2,111,059Net Income 2021: -$14,0242021Revenue 2022: $1,082,792Expenses 2022: $1,101,665Net Income 2022: -$18,8732022Revenue 2023: $662,040Expenses 2023: $453,741Net Income 2023: $208,2992023Revenue 2024: $1,502,255Expenses 2024: $1,504,190Net Income 2024: -$1,9352024

Highlighted filing

2022

Revenue$1,082,792
Expenses$1,101,665
Net Income-$18,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,082,792
Mission and Program Overview

Mission

Syntiro is committed to working for equity and social justice, access and opportunities that enhance and improve education and employment outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,735$129,863▼ $3,872
Savings and Temporary Cash Investments$64,787$39,468▼ $25,319
Pledges and Grants Receivable$64,543$16,839▼ $47,704
Cash and Non-Interest-Bearing Accounts$2,653--
Prepaid Expenses and Deferred Charges$599$599→ $0
Total Assets$266,317$186,769▼ $79,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,038$172,993▼ $3,045
Accounts Payable and Accrued Expenses$98,521$40,891▼ $57,630
Total Liabilities$274,559$213,884▼ $60,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,242$-27,115▼ $18,873
Total Net Assets Fund Balance$-8,242$-27,115▼ $18,873
Total Liabilities and Net Assets / Fund Balance$266,317$186,769▼ $79,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,239$42,083$138,322
Land$33,624-$33,624
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GilmerPresident/exFT$116,372$1,849$118,221
Mary CallanEmployeeFT$105,147$1,920$107,067

Board Members and Trustees

NameTitle
Corda KinzieDirector
Gayla LabreckDirector
Lillian DoughtyDirector
Shelley ReedDirector
Nicholas GannonSecretary
Jean RoesnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
XcaliburGear Up Support1001 19TH ST N STE 1200, Arlington, VA 22209$111,050
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,044
Program Service Revenue
$0
Investment Income
$748
Other Revenue
$0
Change in Net Assets
$-18,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,792
Total Revenue per Audited Statements
$1,082,792
Total Revenue per Form 990
$1,082,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,829
Other Expenses$344,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,512$8,026-$557,538
Fees for Services Other$233,008$12,528-$245,536
Current Officers, Directors, Trustees, and Key Employees$108,130$27,033-$135,163
Payroll Taxes$51,098$9,168-$60,266
Occupancy$9,988$13,743-$23,731
Travel$19,267$3,811-$23,078
Office Expenses$15,288$2,241-$17,529
Information Technology$8,306$3,178-$11,484
Interest$3,716$3,716-$7,432
Depreciation Depletion-$3,872-$3,872
Pension Plan Contributions$3,332$530-$3,862
Other Expenses$1,106$2,289-$3,395
Advertising-$443-$443
Total Functional Expenses$1,008,715$92,950$0$1,101,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,665
Total Expenses per Audited Statements$1,101,665
Total Expenses per Form 990$1,101,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 will be available to the board for review and approval prior to submission.”

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

“The board determines the compensation of the executive director with a performance evaluation done annually and comparative analysis to the industry every three years.”

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

“Annual evaluations are conducted for syntiro employees for goal setting and accomplishments.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Syntiro
EIN
01-0533972
Phone
2076853171
Address
PO BOX 340, SOUTH GARDINER, ME 04359

Signing Officer

Name
Deborah Gilmer
Title
President/exec Director
Phone
2075873171
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gilmer
Formed
1986
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Workforce development system and quality improvement council programs ended in june 2021.”

Form 990, Part IX, Line 11G

“Contractual - xcalibur 111,050 0 0 contractual - generation us 52,100 0 0 contractual - seeds training 50,000 0 0 contractual - other 19,858 12,528 0 total 233,008 12,528 0”

Form 990, Page 12, Part XII, Line 2C

“The financial statement oversight process has not changed since the prior year.”

Raw XML Appendix400 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0599
IRS990/PrincipalOfficerNm0DEBORAH GILMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02089989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt0790466
IRS990/PYProgramServiceRevenueAmt06204
IRS990/PYRevenuesLessExpensesAmt0-14024
IRS990/PYSalariesCompEmpBnftPaidAmt01320593
IRS990/PYTotalExpensesAmt02111059
IRS990/PYTotalRevenueAmt02097035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt043,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01082044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02089989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01918055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01924822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01842726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08857636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt08857636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02089989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01918055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01924822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01842726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08857636
IRS990ScheduleA/TotalSupportAmt08904166
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/ExpensesSubtotalAmt01101665
IRS990ScheduleD/LandGrp/BookValueAmt033624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138322
IRS990ScheduleD/RevenueSubtotalAmt01082792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129863
IRS990ScheduleD/TotalExpensesPerForm990Amt01101665
IRS990ScheduleD/TotalRevenuePerForm990Amt01082792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKFORCE DEVELOPMENT SYSTEM AND QUALITY IMPROVEMENT COUNCIL PROGRAMS ENDED IN JUNE 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE AVAILABLE TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR WITH A PERFORMANCE EVALUATION DONE ANNUALLY AND COMPARATIVE ANALYSIS TO THE INDUSTRY EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EVALUATIONS ARE CONDUCTED FOR SYNTIRO EMPLOYEES FOR GOAL SETTING AND ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL - XCALIBUR 111,050 0 0 CONTRACTUAL - GENERATION US 52,100 0 0 CONTRACTUAL - SEEDS TRAINING 50,000 0 0 CONTRACTUAL - OTHER 19,858 12,528 0 TOTAL 233,008 12,528 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266317
IRS990/TotalAssetsEOYAmt0186769
IRS990/TotalAssetsGrp/BOYAmt0266317
IRS990/TotalAssetsGrp/EOYAmt0186769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01082044
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008715
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274559
IRS990/TotalLiabilitiesEOYAmt0213884
IRS990/TotalLiabilitiesGrp/BOYAmt0274559
IRS990/TotalLiabilitiesGrp/EOYAmt0213884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27115
IRS990/TotalOtherCompensationAmt03769
IRS990/TotalProgramServiceExpensesAmt01008715
IRS990/TotalReportableCompFromOrgAmt0221519
IRS990/TotalRevenueGrp/ExclusionAmt0748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186769
IRS990/TravelGrp/ManagementAndGeneralAmt03811
IRS990/TravelGrp/ProgramServicesAmt019267
IRS990/TravelGrp/TotalAmt023078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 340
IRS990/USAddress/CityNm0SOUTH GARDINER
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004359
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SYNTIRO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GILMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02075873171
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYNTIRO
ReturnHeader/Filer/BusinessNameControlTxt0SYNT
ReturnHeader/Filer/EIN0010533972
ReturnHeader/Filer/PhoneNum02076853171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340
ReturnHeader/Filer/USAddress/CityNm0SOUTH GARDINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & NADEAU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02023-05-15T12:37:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILMER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,769
Liabilities
$213,884
Net assets
-$27,115
Revenue
$1,082,792
Expenses
$1,101,665
Net income
-$18,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.50$1.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.66$0.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.03$1.08$1.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.01$2.10$2.11$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.01$1.94$1.92$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.32$0.01$1.96$1.90$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.55$0.11$1.89$1.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.54$0.06$1.92$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.49$0.17$1.73$1.90$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.39$0.00$1.63$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.31$0.01$0.49$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.77$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.40$0.07$1.43$1.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$2.02$2.18$0.16