Civic Intelligence

United Ambulance Service

990 • Fiscal year 2014 • EIN 01-0545335

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A

View Organization Page

192 Russell StreetLewiston, ME 04240

(207) 777-6006

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$190,001

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,736,448

Up $447,286 (+8.5%) from 2013

Net Assets

Up

$5,024,080

Up $323,408 (+6.9%) from 2013

Liabilities

Up

$712,368

Up $123,878 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Down

$8,975,092

Down $18,645 (-0.2%) from 2013

Expenses

Up

$8,651,684

Up $174,485 (+2.1%) from 2013

Net Income

Down

$323,408

Down $193,130 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,376,365Liabilities 2011: $704,755Net Assets 2011: $4,671,6102011Assets 2012: $5,469,760Liabilities 2012: $785,626Net Assets 2012: $4,684,1342012Assets 2013: $5,289,162Liabilities 2013: $588,490Net Assets 2013: $4,700,6722013Assets 2014: $5,736,448Liabilities 2014: $712,368Net Assets 2014: $5,024,0802014Assets 2015: $5,590,231Liabilities 2015: $649,316Net Assets 2015: $4,940,9152015Assets 2016: $5,885,367Liabilities 2016: $681,226Net Assets 2016: $5,204,1412016Assets 2017: $6,020,686Liabilities 2017: $750,715Net Assets 2017: $5,269,9712017Assets 2018: $5,863,324Liabilities 2018: $615,209Net Assets 2018: $5,248,1152018Assets 2019: $5,683,121Liabilities 2019: $637,649Net Assets 2019: $5,045,4722019Assets 2020: $5,666,558Liabilities 2020: $636,833Net Assets 2020: $5,029,7252020Assets 2021: $5,671,236Liabilities 2021: $727,355Net Assets 2021: $4,943,8812021Assets 2022: $5,212,284Liabilities 2022: $681,203Net Assets 2022: $4,531,0812022Assets 2023: $4,357,074Liabilities 2023: $682,423Net Assets 2023: $3,674,6512023Assets 2024: $4,506,561Liabilities 2024: $750,079Net Assets 2024: $3,756,4822024Assets 2025: $5,419,237Liabilities 2025: $764,413Net Assets 2025: $4,654,8242025

Highlighted filing

2014

Assets$5,736,448
Liabilities$712,368
Net Assets$5,024,080
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,488,4942011Expenses 2012: $8,560,6472012Revenue 2013: $8,993,737Expenses 2013: $8,477,199Net Income 2013: $516,5382013Revenue 2014: $8,975,092Expenses 2014: $8,651,684Net Income 2014: $323,4082014Revenue 2015: $8,442,592Expenses 2015: $8,525,757Net Income 2015: -$83,1652015Revenue 2016: $9,058,706Expenses 2016: $8,795,480Net Income 2016: $263,2262016Revenue 2017: $9,547,647Expenses 2017: $9,481,817Net Income 2017: $65,8302017Revenue 2018: $9,376,020Expenses 2018: $9,397,876Net Income 2018: -$21,8562018Revenue 2019: $8,985,441Expenses 2019: $9,188,084Net Income 2019: -$202,6432019Revenue 2020: $8,506,726Expenses 2020: $8,522,473Net Income 2020: -$15,7472020Revenue 2021: $7,719,531Expenses 2021: $7,805,375Net Income 2021: -$85,8442021Revenue 2022: $8,328,090Expenses 2022: $8,740,890Net Income 2022: -$412,8002022Revenue 2023: $8,453,328Expenses 2023: $9,309,758Net Income 2023: -$856,4302023Revenue 2024: $9,703,232Expenses 2024: $9,621,401Net Income 2024: $81,8312024Revenue 2025: $10,607,309Expenses 2025: $9,708,967Net Income 2025: $898,3422025

Highlighted filing

2014

Revenue$8,975,092
Expenses$8,651,684
Net Income$323,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$8,975,705
Mission and Program Overview

Mission

Our mission is to provide the highest quality pre-hospital care.We recognize that each patient has individual needs which comprise the total person and we have the responsibility to assist patients with their healthcare needs. We support a positive work environment.

Provide ambulance and wheelchair transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,184,134$4,700,672▲ $516,538
Land, Buildings, and Equipment, Net$3,102,329$3,651,231▲ $548,902
Savings and Temporary Cash Investments$1,265,884$984,123▼ $281,761
Accounts Receivable$782,749$978,337▲ $195,588
Rtn Earn Endowment Incm Other Fnds$516,538$323,408▼ $193,130
Inventories for Sale or Use$59,713$63,590▲ $3,877
Prepaid Expenses and Deferred Charges$77,887$58,567▼ $19,320
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,289,162$5,736,448▲ $447,286
Liabilities
Accounts Payable and Accrued Expenses$572,113$707,682▲ $135,569
Deferred Revenue$16,377$4,686▼ $11,691
Total Liabilities$588,490$712,368▲ $123,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,700,672$5,024,080▲ $323,408
Total Liabilities and Net Assets / Fund Balance$5,289,162$5,736,448▲ $447,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$946,659$2,852,360$3,799,019
Buildings$1,904,369$1,192,260$3,096,629
Equipment$393,925$1,699,739$2,093,664
Land$371,664-$371,664
Leasehold Improvements$34,614$4,210$38,824
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GosselinExecutive DirectorFT$149,749$40,252$190,001

Board Members and Trustees

NameTitle
Tina LegereChair
Christopher Bowe MDDirector
Joseph WoodDirector
Lawrence Oliver MDDirector
Phillip MorissetteDirector
Susan KeilerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,962,770
Investment Income
$12,322
Other Revenue
$0
Change in Net Assets
$323,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,401,598
Other Expenses$2,242,228
Grants and Similar Amounts Paid$7,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,210,344$679,794-$4,890,138
Other Employee Benefits$463,113$73,941-$537,054
Payroll Taxes$440,952$88,128-$529,080
Depreciation Depletion$357,047$38,518-$395,565
Pension Plan Contributions$220,881$34,444-$255,325
Current Officers, Directors, Trustees, and Key Employees-$190,001-$190,001
Fees for Services Other$158,446$27,469-$185,915
Insurance-$178,997-$178,997
Occupancy$6,502$167,444-$173,946
Other Expenses$115,185$42,198-$157,383
Fees for Services Legal-$108,431-$108,431
Office Expenses$5,221$81,041-$86,262
Fees for Services Accounting-$28,771-$28,771
Advertising-$28,050-$28,050
Conferences and Meetings-$8,612-$8,612
Grants to Domestic Orgs$7,858--$7,858
Information Technology-$1,999-$1,999
Total Functional Expenses$6,873,846$1,777,838$0$8,651,684
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, line 6

“St. Mary's Regional Medical Center (SMRMC) and Central Maine Medical Center (CMMC) are the only two members of United Ambulance Sevice. Each member constitutes a separate class. St. Mary's Regional Medical Center and Central Maine Medical Center are both tax exempt organizations. Profits are allocated 50-50 between SMRMC and CMMC.”

Form 990, Part VI, Section A, line 7A

“Each member has the right to appoint three of the six directors.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Executive Director and the accountant before it is filed.”

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

“The conflict of interest policy is disclosed in the employee handbook. Employees have an obligation to conduct business within guidelines that avoid conflicts of interest. The conflict of interest policy is monitored through the financial review.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director and key employees are determined by a compensation study and approval by the board.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0545335
Phone
2077776006

Signing Officer

Name
Paul Gosselin
Title
Executive Director
Phone
2077776006
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gosselin
Formed
2001
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
228
Volunteers
7

Preparer

Preparer
Joseph R Byrne CPA
Phone
2077752387
Raw XML AppendixShowing 400 of 463 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-104619
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides Basic EMT courses as well as a Paramedic Associates Degree program in partnership with Central Maine Medical Center's School of Nursing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015279
IRS990/PYInvestmentIncomeAmt018889
IRS990/PYOtherExpensesAmt02399692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08974848
IRS990/PYRevenuesLessExpensesAmt0516538
IRS990/PYSalariesCompEmpBnftPaidAmt06062228
IRS990/PYTotalExpensesAmt08477199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08993737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08837406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01265884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08962770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08974848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08562783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08448284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08845998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043794683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015671
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt043817308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08962770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08974848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08564408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08469284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08845998
IRS990ScheduleA/Total509Grp/TotalAmt043817308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08966417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08978944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08567696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08471567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08848355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043832979
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01904369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01192260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03096629
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01699739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02093664
IRS990ScheduleD/LandGrp/BookValueAmt0371664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0946659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02852360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03799019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03651231
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul Gosselin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The bonus amount paid to Paul Gosselin is determined by the board of directors based upon completion of annual Organizational goals, none of which are contingent on the revenues or net earnings of the Organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0St. Mary's Regional Medical Center (SMRMC) and Central Maine Medical Center (CMMC) are the only two members of United Ambulance Sevice. Each member constitutes a separate class. St. Mary's Regional Medical Center and Central Maine Medical Center are both tax exempt organizations. Profits are allocated 50-50 between SMRMC and CMMC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member has the right to appoint three of the six directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Executive Director and the accountant before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is disclosed in the employee handbook. Employees have an obligation to conduct business within guidelines that avoid conflicts of interest. The conflict of interest policy is monitored through the financial review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director and key employees are determined by a compensation study and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05289162
IRS990/TotalAssetsEOYAmt05736448
IRS990/TotalAssetsGrp/BOYAmt05289162
IRS990/TotalAssetsGrp/EOYAmt05736448
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0228

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,736,448
Liabilities
$712,368
Net assets
$5,024,080
Revenue
$8,975,092
Expenses
$8,651,684
Net income
$323,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.42$0.76$4.65$10.6$9.71$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.75$3.76$9.70$9.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.68$3.67$8.45$9.31$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.68$4.53$8.33$8.74$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.73$4.94$7.72$7.81$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.64$5.03$8.51$8.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.64$5.05$8.99$9.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.62$5.25$9.38$9.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.75$5.27$9.55$9.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.68$5.20$9.06$8.80$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.65$4.94$8.44$8.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.71$5.02$8.98$8.65$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.59$4.70$8.99$8.48$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.79$4.68$8.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.70$4.67$8.49