Civic Intelligence

St. Anthonys Monastery Association Inc.

990 • Fiscal year 2015 • EIN 01-0544705

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 273Kennebunk, ME 04043-0273

(207) 967-2011

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$156,095

Down $14,908 (-8.7%) from 2014

Net Assets

Down

$54,364

Down $17,017 (-24%) from 2014

Liabilities

Up

$101,731

Up $2,109 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$1,213,648

Up $47,398 (+4.1%) from 2014

Expenses

Up

$1,232,042

Up $33,716 (+2.8%) from 2014

Net Income

Up

-$18,394

Up $13,682 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2010: $130,051Liabilities 2010: $39,193Net Assets 2010: $90,8582010Assets 2011: $235,038Liabilities 2011: $91,288Net Assets 2011: $143,7502011Assets 2012: $183,709Liabilities 2012: $97,836Net Assets 2012: $85,8732012Assets 2013: $209,249Liabilities 2013: $102,219Net Assets 2013: $107,0302013Assets 2014: $171,003Liabilities 2014: $99,622Net Assets 2014: $71,3812014Assets 2015: $156,095Liabilities 2015: $101,731Net Assets 2015: $54,3642015Assets 2016: $151,251Liabilities 2016: $114,960Net Assets 2016: $36,2912016Assets 2017: $144,222Liabilities 2017: $90,879Net Assets 2017: $53,3432017Assets 2018: $239,615Liabilities 2018: $101,573Net Assets 2018: $138,0422018Assets 2019: $136,425Liabilities 2019: $1,614Net Assets 2019: $134,8112019Assets 2020: $123,384Liabilities 2020: $0Net Assets 2020: $123,3842020Assets 2021: $115,848Liabilities 2021: $0Net Assets 2021: $115,8482021Assets 2022: $111,856Liabilities 2022: $0Net Assets 2022: $111,8562022Assets 2023: $108,422Liabilities 2023: $0Net Assets 2023: $108,4222023Assets 2024: $107,388Liabilities 2024: $0Net Assets 2024: $107,3882024

Highlighted filing

2015

Assets$156,095
Liabilities$101,731
Net Assets$54,364
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $968,232Expenses 2010: $921,638Net Income 2010: $46,5942010Revenue 2011: $1,013,250Expenses 2011: $946,217Net Income 2011: $67,0332011Expenses 2012: $1,149,4372012Revenue 2013: $1,149,368Expenses 2013: $1,128,211Net Income 2013: $21,1572013Revenue 2014: $1,166,250Expenses 2014: $1,198,326Net Income 2014: -$32,0762014Revenue 2015: $1,213,648Expenses 2015: $1,232,042Net Income 2015: -$18,3942015Revenue 2016: $1,329,715Expenses 2016: $1,347,788Net Income 2016: -$18,0732016Revenue 2017: $1,431,286Expenses 2017: $1,421,611Net Income 2017: $9,6752017Revenue 2018: $1,465,190Expenses 2018: $1,380,491Net Income 2018: $84,6992018Revenue 2019: $1,466,065Expenses 2019: $1,469,296Net Income 2019: -$3,2312019Revenue 2020: $78Expenses 2020: $13,704Net Income 2020: -$13,6262020Revenue 2021: $12Expenses 2021: $7,548Net Income 2021: -$7,5362021Revenue 2022: $41Expenses 2022: $4,033Net Income 2022: -$3,9922022Revenue 2023: $102Expenses 2023: $3,536Net Income 2023: -$3,4342023Revenue 2024: $771Expenses 2024: $1,805Net Income 2024: -$1,0342024

Highlighted filing

2015

Revenue$1,213,648
Expenses$1,232,042
Net Income-$18,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,213,648
Mission and Program Overview

Mission

The mission is to help promote catholicism and help preserve the franciscan monastery.

The mission is to promote catholicism and to raise funds for the restoration and maintenance of the monastery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,070$118,269▼ $47,801
Rtn Earn Endowment Incm Other Fnds$71,381$54,364▼ $17,017
Other Notes and Loans Receivable, Net$2,663$35,556▲ $32,893
Land, Buildings, and Equipment, Net$2,200$2,200→ $0
Savings and Temporary Cash Investments$70$70→ $0
Total Assets$171,003$156,095▼ $14,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$60,000→ $0
Deferred Revenue$38,447$38,434▼ $13
Accounts Payable and Accrued Expenses$1,175$3,297▲ $2,122
Total Liabilities$99,622$101,731▲ $2,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,381$54,364▼ $17,017
Total Liabilities and Net Assets / Fund Balance$171,003$156,095▼ $14,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,200-$2,200
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FalconeCEO/directorFT$99,000$99,000
Melissa MeadsTreasurerPT$13,390$13,390

Board Members and Trustees

NameTitle
Donna PotterChairman
JOSEPH O'BRIENDirector
Sarah KrouchDirector
Timothy FlahertyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,566
Program Service Revenue
$122,833
Investment Income
$163
Other Revenue
$1,076,086
All Other Contributions
$14,566
Change in Net Assets
$-18,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,857
Salaries, Compensation, and Employee Benefits$524,714
Grants and Similar Amounts Paid$133,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$343,216$0$0$343,216
Current Officers, Directors, Trustees, and Key Employees$149,355$0$0$149,355
Grants to Domestic Orgs$133,471--$133,471
Advertising$36,393$0$0$36,393
Payroll Taxes$32,143$0$0$32,143
Insurance$31,678$0$0$31,678
Other Expenses$24,208$0$0$24,208
Fees for Services Other$20,295$0$0$20,295
Office Expenses$11,843$0$0$11,843
Fees for Services Accounting$7,113$0$0$7,113
Fees for Services Legal$5,935$0$0$5,935
Travel$5,111$0$0$5,111
Total Functional Expenses$1,232,042$0$0$1,232,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franciscan MonasteryKennebunk, MEChurchRestoration$70,000
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Anthonys Monastery Association
EIN
01-0544705
Phone
2079672011
Address
PO BOX 273, KENNEBUNK, ME 04043-0273

Signing Officer

Name
Michael Falcone
Title
Director
Phone
2079672011
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Falcone
Formed
2003
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
11

Preparer

Firm
Downeast Accounting Service
Address
PO BOX 561, WELLS, ME 04090-0561
Preparer
Scott Emerson CPA
Phone
2076461828
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two independat directors have a family relationship”

Pt VI, Line 19

“All documents are available upon request”

Pt VI, Line 11B

“Ceo reviews the form 990 before fileing”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROMOTE CATHOLICISM AND TO RAISE FUNDS FOR THE RESTORATION AND MAINTENANCE OF THE MONASTERY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt036393
IRS990/AdvertisingGrp/TotalAmt036393
IRS990/AllOtherContributionsAmt014566
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL FALCONE
IRS990/BooksInCareOfDetail/PhoneNum02079672011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 273
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNEBUNK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166070
IRS990/CashNonInterestBearingGrp/EOYAmt0118269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149355
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0343216
IRS990/CompDisqualPersonsGrp/TotalAmt0343216
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014566
IRS990/CYGrantsAndSimilarPaidAmt0133471
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt0573857
IRS990/CYOtherRevenueAmt01076086
IRS990/CYProgramServiceRevenueAmt0122833
IRS990/CYRevenuesLessExpensesAmt0-18394
IRS990/CYSalariesCompEmpBnftPaidAmt0524714
IRS990/CYTotalExpensesAmt01232042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01213648
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038447
IRS990/DeferredRevenueGrp/EOYAmt038434
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSOCIATION CONTINUED FUNDRAISING INITIATIVES AND CONTINUED REPAIRS TO HISTORIC MONASTERY WHICH IS OPEN TO PUBLIC USE, WHERE THOUSANDS OF VISITORS COME EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01232042
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07113
IRS990/FeesForServicesAccountingGrp/TotalAmt07113
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05935
IRS990/FeesForServicesLegalGrp/TotalAmt05935
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020295
IRS990/FeesForServicesOtherGrp/TotalAmt020295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH KROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA MEADS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0133471
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133471
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133471
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01213648
IRS990/GrossRentsGrp/PersonalAmt01076086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031678
IRS990/InsuranceGrp/TotalAmt031678
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02200
IRS990/LandBldgEquipCostOrOtherBssAmt02200
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROMOTE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt071381
IRS990/NetAssetsOrFundBalancesEOYAmt054364
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01076086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01076086
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011843
IRS990/OfficeExpensesGrp/TotalAmt011843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK/TRANSACTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0129495
IRS990/OtherExpensesGrp/ProgramServicesAmt1131614
IRS990/OtherExpensesGrp/ProgramServicesAmt2170172
IRS990/OtherExpensesGrp/ProgramServicesAmt324208
IRS990/OtherExpensesGrp/TotalAmt0129495
IRS990/OtherExpensesGrp/TotalAmt1131614
IRS990/OtherExpensesGrp/TotalAmt2170172
IRS990/OtherExpensesGrp/TotalAmt324208
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032143
IRS990/PayrollTaxesGrp/TotalAmt032143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL FALCONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181509
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0515988
IRS990/PYOtherRevenueAmt01034163
IRS990/PYProgramServiceRevenueAmt0115396
IRS990/PYRevenuesLessExpensesAmt0-32076
IRS990/PYSalariesCompEmpBnftPaidAmt0500829
IRS990/PYTotalExpensesAmt01198326
IRS990/PYTotalRevenueAmt01166250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01076086
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01213648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CEO MEETS AND/OR COMMUNICATES REGULARLY WITH THE SUPPORTED ORGANIZATION TO DISCUSS PROJECTS THAT ARE EITHER WANTED OR NEEDED. THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE ON HOW FUNDS ARE TO BE ALLOCATED AMONGST THE VARIOUS PROJECTS BEING WORKED ON. THESE PROJECTS CAN BE CHANGED AND/OR TERMINATED UPON THEIR REQUEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS KNOWN AS ST ANTHONYS MONASTERY. THE ACTIVITIES RAISE FUNDS THAT ARE USED TO UPGRADE FACILITIES ON THE ESTATE AND ARE GIVEN TO NUMEROUS CHARITIES AT THE ORGANIZATIONS REQUEST. THE CEO AND THE SUPPORTED ORGANIZATION MEET REGULARLY TO DISCUSS UPGREADES TO THE ESTATE THAT ARE IN MOST NEED AS WELL AS THE VARIOUS CHARITIES THAT ARE TO RECEIVE DONATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION WOULD HAVE AND WILL CONTINUE TO MAKE THESE UPGRADES DUE TO THE AGE,NEED, AND USE OF THE ESTATE GROUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec E Ln 2b
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222288242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0133471
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRANCISCAN MONASTERY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0133471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CHURCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANCISCAN MONASTERY
IRS990ScheduleI/RecipientTable/RecipientEIN0222288242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt028 BEACH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENNEBUNK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO INDEPENDAT DIRECTORS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO REVIEWS THE FORM 990 BEFORE FILEING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171003
IRS990/TotalAssetsEOYAmt0156095
IRS990/TotalAssetsGrp/BOYAmt0171003
IRS990/TotalAssetsGrp/EOYAmt0156095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014566
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099622
IRS990/TotalLiabilitiesEOYAmt0101731
IRS990/TotalLiabilitiesGrp/BOYAmt099622
IRS990/TotalLiabilitiesGrp/EOYAmt0101731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054364
IRS990/TotalProgramServiceExpensesAmt01232042
IRS990/TotalProgramServiceRevenueAmt0122833
IRS990/TotalReportableCompFromOrgAmt0112390
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01198919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01213648
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156095
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05111
IRS990/TravelGrp/TotalAmt05111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 273
IRS990/USAddress/CityNm0KENNEBUNK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004043
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FALCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079672011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANTHONYS MONASTERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0010544705
ReturnHeader/Filer/PhoneNum02079672011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/Filer/USAddress/CityNm0KENNEBUNK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0040430273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEAST ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040900561
ReturnHeader/PreparerPersonGrp/PhoneNum02076461828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT EMERSON CPA
ReturnHeader/ReturnTs02016-11-15T11:36:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,095
Liabilities
$101,731
Net assets
$54,364
Revenue
$1,213,648
Expenses
$1,232,042
Net income
-$18,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$1.47$1.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.47$1.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$1.43$1.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$1.33$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.05$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.17$1.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.15$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.09$1.15
2011Summary only. Only limited summary data is available for this year.$0.24$0.09$0.14$1.01$0.95$0.07
2010Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.97$0.92$0.05