Civic Intelligence

Trinity Jubilee Center Inc.

990 • Fiscal year 2020 • EIN 01-0543294

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileTRINITYJUBILEECENTER.ORG
247 Bates StreetLewiston, ME 04240

(207) 782-5700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,377

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

76%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$469,055

Up $202,000 (+76%) from 2019

Net Assets

Up

$397,112

Up $142,826 (+56%) from 2019

Liabilities

Up

$71,943

Up $59,174 (+463%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$470,737

Up $235,076 (+100%) from 2019

Expenses

Up

$328,427

Up $29,072 (+9.7%) from 2019

Net Income

Up

$142,310

Up $206,004 (+323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $76,657Liabilities 2011: $0Net Assets 2011: $76,6572011Assets 2012: $117,610Liabilities 2012: $8,985Net Assets 2012: $108,6252012Assets 2013: $73,949Liabilities 2013: $85Net Assets 2013: $73,8642013Assets 2014: $90,013Liabilities 2014: $7,023Net Assets 2014: $82,9902014Assets 2015: $132,803Liabilities 2015: $7,595Net Assets 2015: $125,2082015Assets 2016: $248,777Liabilities 2016: $4,231Net Assets 2016: $244,5462016Assets 2017: $264,479Liabilities 2017: $5,398Net Assets 2017: $259,0812017Assets 2018: $323,187Liabilities 2018: $6,662Net Assets 2018: $316,5252018Assets 2019: $267,055Liabilities 2019: $12,769Net Assets 2019: $254,2862019Assets 2020: $469,055Liabilities 2020: $71,943Net Assets 2020: $397,1122020Assets 2021: $840,188Liabilities 2021: $39,634Net Assets 2021: $800,5542021Assets 2022: $940,647Liabilities 2022: $17,016Net Assets 2022: $923,6312022Assets 2023: $2,639,927Liabilities 2023: $21,525Net Assets 2023: $2,618,4022023Assets 2024: $3,474,705Liabilities 2024: $46,081Net Assets 2024: $3,428,6242024

Highlighted filing

2020

Assets$469,055
Liabilities$71,943
Net Assets$397,112
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $192,4182011Expenses 2012: $359,8122012Revenue 2013: $125,492Expenses 2013: $160,253Net Income 2013: -$34,7612013Revenue 2014: $176,959Expenses 2014: $167,833Net Income 2014: $9,1262014Revenue 2015: $226,565Expenses 2015: $184,347Net Income 2015: $42,2182015Revenue 2016: $318,490Expenses 2016: $226,491Net Income 2016: $91,9992016Revenue 2017: $213,031Expenses 2017: $214,226Net Income 2017: -$1,1952017Revenue 2018: $290,822Expenses 2018: $233,843Net Income 2018: $56,9792018Revenue 2019: $235,661Expenses 2019: $299,355Net Income 2019: -$63,6942019Revenue 2020: $470,737Expenses 2020: $328,427Net Income 2020: $142,3102020Revenue 2021: $854,278Expenses 2021: $466,721Net Income 2021: $387,5572021Revenue 2022: $732,737Expenses 2022: $609,199Net Income 2022: $123,5382022Revenue 2023: $2,103,479Expenses 2023: $400,619Net Income 2023: $1,702,8602023Revenue 2024: $1,310,213Expenses 2024: $520,515Net Income 2024: $789,6982024

Highlighted filing

2020

Revenue$470,737
Expenses$328,427
Net Income$142,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$471,996
Mission and Program Overview

Mission

To address the unmet needs of underserved people in the Lewiston-Auburn area of Maine through collaboration with local, state, and federal organizations, as well as other agencies and churches. We meet these needs through services that include a Meals Program, Food Pantry, Outreach, a Warming Center, and Refugee Assistance.

Trinity jubilee center addresses unmet needs of underserved people in the lewiston-auburn area of maine through collaboration with local, state and federal organizations, as well as other agencies and churches. We meet these needs through services that include a meals program, food pantry, outreach, a warming center and refugee assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,584$333,950▲ $176,366
Accounts Receivable$41,264$74,471▲ $33,207
Investments Other Securities$52,696$53,122▲ $426
Investments in Publicly Traded Securities$7,701--
Land, Buildings, and Equipment, Net$4,164$6,993▲ $2,829
Prepaid Expenses and Deferred Charges$3,127--
Total Assets$267,055$469,055▲ $202,000
Other Assets Total$519$519→ $0
Liabilities
Unsecured Notes Loans Payable-$46,400-
Accounts Payable and Accrued Expenses$12,769$25,543▲ $12,774
Total Liabilities$12,769$71,943▲ $59,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,184$252,835▲ $150,651
Net Assets Without Donor Restrictions$152,102$144,277▼ $7,825
Total Net Assets Fund Balance$254,286$397,112▲ $142,826
Total Liabilities and Net Assets / Fund Balance$267,055$469,055▲ $202,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,993$19,908$26,901
Other Securities$53,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$52,696-▲ $1,234-$53,121
2018$50,687-▲ $2,438-$52,696
2017$28,408$20,000▲ $2,729-$50,687
2016$25,242-▲ $3,391-$28,408
2015$25,000-▲ $603-$25,242
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ReedExecutive DirectorFT$42,962$5,415$48,377

Board Members and Trustees

NameTitle
Timothy KenlanBoard President
Kayla QuesnelVice President
Megan ParksDirector
Sean DoyleDirector
Jeff SmithSecretary
Christopher AbbruzzeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,669
Program Service Revenue
$0
Investment Income
$1,812
Other Revenue
$1,256
All Other Contributions
$467,669
Change in Net Assets
$142,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,596
Total Revenue per Audited Statements
$490,333
Total Revenue per Form 990
$470,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,184
Other Expenses$89,243
Total Fundraising Expense$9,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,566--$155,566
Current Officers, Directors, Trustees, and Key Employees$25,777$8,592$8,592$42,961
Other Employee Benefits$19,879$1,083$1,083$22,045
Payroll Taxes$18,612--$18,612
All Other Expenses$13,755--$13,755
Fees for Services Accounting-$10,675-$10,675
Insurance$10,171--$10,171
Office Expenses$3,473--$3,473
Depreciation Depletion$2,893--$2,893
Other Expenses$2,748--$2,748
Fees for Services Other-$1,750-$1,750
Advertising-$1,227-$1,227
Total Functional Expenses$295,425$23,327$9,675$328,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,507
Expenses per Audited Statements$328,427
Total Expenses per Form 990$328,427
Expenses Not Reported on Form 990$19,080
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,515
Fundraising Direct Expenses$1,259
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and the organization's board of directors before it is filed with the irs.”

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

“Directors are required to disclose annually, in writing, any interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews the operations results and goals met for adjusting compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's 990 is available at the guidestar website and copies of all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Jubilee Center Inc
EIN
01-0543294
Phone
2077825700
Address
247 BATES STREET, LEWISTON, ME 04240

Signing Officer

Name
Erin Reed
Title
Executive Director
Phone
2077825700
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Reed
Formed
1991
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
250

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in the current year.”

Financial Statement Notes

PART X, LINE 2:

“501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made. The center does not believe it has done anything during the past year that would jeopardize its tax-exempt status at either the state or federal level. The center reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses inlcuded in part viii”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/TotalAmt32748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018612
IRS990/PayrollTaxesGrp/TotalAmt018612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03127
IRS990/PrincipalOfficerNm0ERIN REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03182
IRS990/PYOtherExpensesAmt086716
IRS990/PYOtherRevenueAmt05080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63694
IRS990/PYSalariesCompEmpBnftPaidAmt0212639
IRS990/PYTotalExpensesAmt0299355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01495669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495669
IRS990ScheduleA/TotalSupportAmt01501383
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0809
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053121
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0603
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017821
IRS990ScheduleD/DonatedServicesUseFcltsAmt017821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026901
IRS990ScheduleD/ExpensesNotReportedAmt019080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0516
IRS990ScheduleD/OtherExpensesIncludedAmt01259
IRS990ScheduleD/OtherRevenueAmt01259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053122
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt019596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE CENTER DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. THE CENTER REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INLCUDED IN PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06993
IRS990ScheduleD/TotalBookValueSecuritiesAmt053122
IRS990ScheduleD/TotalExpensesPerForm990Amt0328427
IRS990ScheduleD/TotalRevenuePerForm990Amt0470737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE OPERATIONS RESULTS AND GOALS MET FOR ADJUSTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S 990 IS AVAILABLE AT THE GUIDESTAR WEBSITE AND COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267055
IRS990/TotalAssetsEOYAmt0469055
IRS990/TotalAssetsGrp/BOYAmt0267055
IRS990/TotalAssetsGrp/EOYAmt0469055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467669
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012769
IRS990/TotalLiabilitiesEOYAmt071943
IRS990/TotalLiabilitiesGrp/BOYAmt012769
IRS990/TotalLiabilitiesGrp/EOYAmt071943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397112
IRS990/TotalOtherCompensationAmt05415
IRS990/TotalProgramServiceExpensesAmt0295425
IRS990/TotalReportableCompFromOrgAmt042962
IRS990/TotalRevenueGrp/ExclusionAmt03068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 BATES STREET
IRS990/USAddress/CityNm0LEWISTON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,055
Liabilities
$71,943
Net assets
$397,112
Revenue
$470,737
Expenses
$328,427
Net income
$142,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$1.31$0.52$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$2.10$0.40$1.70
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.73$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.85$0.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.47$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.29$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.32$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.23$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.18$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19