Civic Intelligence

Gard W Twaddle Nurses Endowment Fund

990 • Fiscal year 2016 • EIN 01-6019477

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 08, 2016

C/O Cmmc 300 Main StLewiston, ME 04240-7027

(207) 795-2841

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,522,938

Up $41,245 (+2.8%) from 2015

Net Assets

Up

$1,522,938

Up $114,373 (+8.1%) from 2015

Liabilities

Down

$0

Down $73,128 (-100%) from 2015

Revenue

Up

$153,901

Up $105,115 (+215%) from 2015

Expenses

Down

$39,528

Down $42,152 (-52%) from 2015

Net Income

Up

$114,373

Up $147,267 (+448%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,125,071Liabilities 2011: $0Net Assets 2011: $1,125,0712011Assets 2012: $1,207,853Liabilities 2012: $43,750Net Assets 2012: $1,164,1032012Assets 2013: $1,192,061Liabilities 2013: $57,125Net Assets 2013: $1,134,9362013Assets 2014: $1,482,384Liabilities 2014: $40,925Net Assets 2014: $1,441,4592014Assets 2015: $1,481,693Liabilities 2015: $73,128Net Assets 2015: $1,408,5652015Assets 2016: $1,522,938Liabilities 2016: $0Net Assets 2016: $1,522,9382016Assets 2017: $1,563,582Liabilities 2017: $7,000Net Assets 2017: $1,556,5822017Assets 2018: $1,689,229Liabilities 2018: $0Net Assets 2018: $1,689,2292018Assets 2019: $1,715,956Liabilities 2019: $0Net Assets 2019: $1,715,9562019Assets 2020: $1,829,353Liabilities 2020: $0Net Assets 2020: $1,829,3532020Assets 2021: $2,462,749Liabilities 2021: $0Net Assets 2021: $2,462,7492021Assets 2022: $2,572,464Liabilities 2022: $0Net Assets 2022: $2,572,4642022Assets 2023: $2,373,169Liabilities 2023: $81,849Net Assets 2023: $2,291,3202023Assets 2024: $2,624,018Liabilities 2024: $29,911Net Assets 2024: $2,594,1072024Assets 2025: $2,735,529Liabilities 2025: $29,493Net Assets 2025: $2,706,0362025

Highlighted filing

2016

Assets$1,522,938
Liabilities$0
Net Assets$1,522,938

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $50,5012011Expenses 2012: $49,7922012Revenue 2013: $34,663Expenses 2013: $63,830Net Income 2013: -$29,1672013Revenue 2014: $354,980Expenses 2014: $48,457Net Income 2014: $306,5232014Revenue 2015: $48,786Expenses 2015: $81,680Net Income 2015: -$32,8942015Revenue 2016: $153,901Expenses 2016: $39,528Net Income 2016: $114,3732016Revenue 2017: $49,469Expenses 2017: $15,825Net Income 2017: $33,6442017Revenue 2018: $142,673Expenses 2018: $10,026Net Income 2018: $132,6472018Revenue 2019: $73,004Expenses 2019: $46,277Net Income 2019: $26,7272019Revenue 2020: $175,020Expenses 2020: $61,623Net Income 2020: $113,3972020Revenue 2021: $441,771Expenses 2021: $11,901Net Income 2021: $429,8702021Revenue 2022: $80,977Expenses 2022: $31,943Net Income 2022: $49,0342022Revenue 2023: $105,161Expenses 2023: $87,458Net Income 2023: $17,7032023Revenue 2024: $33,146Expenses 2024: $47,703Net Income 2024: -$14,5572024Revenue 2025: $107,643Expenses 2025: $49,615Net Income 2025: $58,0282025

Highlighted filing

2016

Revenue$153,901
Expenses$39,528
Net Income$114,373
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,041,958
Mission and Program Overview

Mission

NONE

The organization provides scholarships to nursing students. Students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,408,565$1,522,938▲ $114,373
Investments in Publicly Traded Securities$1,325,792$1,441,455▲ $115,663
Savings and Temporary Cash Investments$145,445$71,027▼ $74,418
Accounts Receivable$10,456$10,456→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,481,693$1,522,938▲ $41,245
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$73,128$0▼ $73,128
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,128$0▼ $73,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,408,565$1,522,938▲ $114,373
Total Liabilities and Net Assets / Fund Balance$1,481,693$1,522,938▲ $41,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,756,988$1,111▼ $15,886-$1,629,558
2014$1,604,303$78▲ $202,084-$1,756,988
2013$1,448,979$20▲ $219,961-$1,604,303
2012$1,364,036$553▲ $134,845-$1,448,979
2011$1,214,872$55,565▲ $99,641-$1,364,036
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter ChalkeChairman/president/CEO
David Lauver MdDirector
Gard MeserveDirector
Joseph MeserveDirector
Nancy MeserveDirector
Philippe MorissetteDirector
Sharron SielemanDirector
Susan MarcousDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111
Program Service Revenue
$0
Investment Income
$152,790
Other Revenue
$0
All Other Contributions
$1,111
Change in Net Assets
$114,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,930
Other Expenses$8,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,930--$30,930
Fees for Service Investment Mgmnt Fees-$8,598-$8,598
Total Functional Expenses$30,930$8,598$0$39,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine College of Health ProfessionsLewiston, ME501(c)(3)Scholarships$30,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationships: joseph meserve, nancy meserve and gard meserve, board members, have a family relationship.

Form 990, Part VI, Section B, Line 11B

Review of the form 990: the form 990 is prepared by an independent accounting firm based on internal financial statements and information provided by the organization. Once the form 990 is completed, it is reviewed and approved by an officer of the corporation. The form 990 is then provided to the board of directors for their review prior to filing.

Form 990, Part VI, Section C, Line 19

Document disclosure: governing documents are available upon request to the trust's treasurer. Financial statements are made publicly available via the form 990, which is also available upon request to the trust's treasurer. Currently there is no formal written conflict of interest policy to be made available.

Filing and Contact Details

Filer

Filer Name
Gard W Twaddle Nurses Endowment
EIN
01-6019477
In Care Of
% PHILIPPE MORISSETTE
Phone
2077952841
Address
C/O CMMC 300 MAIN ST, LEWISTON, ME 04240-7027

Signing Officer

Name
Peter Chalke
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Chalke
Formed
1954
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Intended use of endowment funds: the gard w twaddle nurses' endowment fund utilizes its permanent endowment fund to provide scholarships to nursing students of the maine college of health professions. These amounts are market values, whereas the balance sheets on form 990, parts i and x are presented on a cost basis.

Raw XML AppendixShowing 400 of 486 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER CHALKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073128
IRS990/PYInvestmentIncomeAmt048660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08552
IRS990/PYOtherRevenueAmt048
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32894
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114373
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01408565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01522938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071027
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
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/Form990ScheduleAPartVIGrp/ExplanationTxt0NAME OF SUPPORTED ORGANIZATION: THE FULL NAME OF THE SUPPORTED ORGANIZATION IS MAINE COLLEGE OF HEALTH PROFESSIONS, FORMERLY KNOWN AS CENTRAL MAINE MEDICAL CENTER COLLEGE OF NURSING AND HEALTH PROFESSIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATION: THE SUPPORTED ORGANIZATION, MAINE COLLEGE OF HEALTH PROFESSIONS, IS NOT LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION'S TRUST INDENTURE ESTABLISHES THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO OR ON BEHALF OF NEEDY AND DESERVING PERSONS IN THE FURTHERANCE OF OR THE CONTINUATION OF THEIR TRAINING OR EDUCATION FOR THE NURSING PROFESSION. HISTORICALLY, THE ORGANIZATION HAS ADHERED TO THE PRACTICE OF ONLY GRANTING SUCH SCHOLARSHIPS TO STUDENTS OF MAINE COLLEGE OF HEALTH PROFESSIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11G, COLUMN (I)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010356077
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030930
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ME CLGE OF HP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08597
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01756988
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01111
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01629558
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0104058
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01604303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01756988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01448979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01604303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt057125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01364036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01448979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt043750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01214872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01364036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099641
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS: THE GARD W TWADDLE NURSES' ENDOWMENT FUND UTILIZES ITS PERMANENT ENDOWMENT FUND TO PROVIDE SCHOLARSHIPS TO NURSING STUDENTS OF THE MAINE COLLEGE OF HEALTH PROFESSIONS. THESE AMOUNTS ARE MARKET VALUES, WHEREAS THE BALANCE SHEETS ON FORM 990, PARTS I AND X ARE PRESENTED ON A COST BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030930
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAINE COLLEGE OF HEALTH PROFESSIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0010356077
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0042434500
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING OF GRANT FUNDS: IN ORDER TO BE ELIGIBLE TO RECEIVE A SCHOLARSHIP, A STUDENT MUST BE 1) IN NEED OF FINANCIAL ASSISTANCE, AND 2) ENROLLED IN THE MAINE COLLEGE OF HEALTH PROFESSIONS. THE GRANT MUST NOT EXCEED THE SCHOOL EXPENSES OF THAT YEAR. THE SCHOLARSHIP REQUIREMENTS ARE RECORDED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: JOSEPH MESERVE, NANCY MESERVE AND GARD MESERVE, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INTERNAL FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ORGANIZATION. ONCE THE FORM 990 IS COMPLETED, IT IS REVIEWED AND APPROVED BY AN OFFICER OF THE CORPORATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT DISCLOSURE: GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE TRUST'S TREASURER. FINANCIAL STATEMENTS ARE MADE PUBLICLY AVAILABLE VIA THE FORM 990, WHICH IS ALSO AVAILABLE UPON REQUEST TO THE TRUST'S TREASURER. CURRENTLY THERE IS NO FORMAL WRITTEN CONFLICT OF INTEREST POLICY TO BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAINE COLLEGE OF HEALTH PROFESSIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010356077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSES SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEWISTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.11$0.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$0.03$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.44$0.01$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.18$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.14$0.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.35$0.05$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.03$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.05