Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 203.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$93,317
Up $18,687 (+25%) from 2020
Net Assets
Down-$183,025
Down $113,616 (-164%) from 2020
Liabilities
Up$276,342
Up $132,303 (+92%) from 2020
Revenue
Down$28,945
Down $33,353 (-54%) from 2020
Expenses
Up$142,561
Up $20,979 (+17%) from 2020
Net Income
Down-$113,616
Down $54,332 (-92%) from 2020
To meet a variety of youth needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $65,958 | $84,645 | ▲ $18,687 |
| Land, Buildings, and Equipment, Net | $8,672 | $8,672 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $74,630 | $93,317 | ▲ $18,687 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $140,887 | $275,800 | ▲ $134,913 |
| Other Liabilities | $3,152 | $542 | ▼ $2,610 |
| Total Liabilities | $144,039 | $276,342 | ▲ $132,303 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-69,409 | $-183,025 | ▼ $113,616 |
| Total Net Assets Fund Balance | $-69,409 | $-183,025 | ▼ $113,616 |
| Total Liabilities and Net Assets / Fund Balance | $74,630 | $93,317 | ▲ $18,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,672 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dudley Davis | Executive Direc | FT | $58,787 | $58,787 |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,235 |
| Salaries, Compensation, and Employee Benefits | $63,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,787 | - | - | $58,787 |
| Fees for Services Management | $30,740 | - | - | $30,740 |
| Information Technology | $9,765 | - | - | $9,765 |
| All Other Expenses | $6,980 | - | - | $6,980 |
| Occupancy | $5,753 | - | - | $5,753 |
| Payroll Taxes | $4,539 | - | - | $4,539 |
| Fees for Services Accounting | $3,250 | - | - | $3,250 |
| Travel | $2,907 | - | - | $2,907 |
| Other Expenses | $2,725 | - | - | $2,725 |
| Office Expenses | $1,464 | - | - | $1,464 |
| Fees for Services Other | $1,295 | - | - | $1,295 |
| Insurance | $1,212 | - | - | $1,212 |
| Interest | $848 | - | - | $848 |
| Advertising | $470 | - | - | $470 |
| Fees for Services Legal | $304 | - | - | $304 |
| Total Functional Expenses | $142,561 | $0 | $0 | $142,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $542 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To meet a variety of youth needs |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6980 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dudley Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077726644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 Crossing Brook Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cumberland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58787 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 326 |
| IRS990/CYOtherExpensesAmt | 0 | 79235 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63326 |
| IRS990/CYTotalExpensesAmt | 0 | 142561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | To provide youth with safe after-school activities, including sports, media learning and education, which serves as a deterrent for juvenile crime and negative life choices. Over 300 youth are served a year. The sports programs are conducted in the summer and the media programs are conducted year round. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 304 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30740 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1295 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dudley Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 21104 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28945 |
| IRS990/GroupExemptionNum | 0 | 1155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/InterestGrp/TotalAmt | 0 | 848 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8672 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To meet a variety of youth needs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -69409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -183025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -69409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -183025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TV Broadcaster (Game/Week) |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Tournaments - AAU/Invitational |
| IRS990/OtherExpensesGrp/Desc | 3 | Facility Coordinator Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 542 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4539 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | League/App Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 243 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 67005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54577 |
| IRS990/PYTotalExpensesAmt | 0 | 121582 |
| IRS990/PYTotalRevenueAmt | 0 | 62298 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113616 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84645 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28760 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28760 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28760 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8672 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 542 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74630 |
| IRS990/TotalAssetsEOYAmt | 0 | 93317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21104 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144039 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144039 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -69409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -183025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142561 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7515 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58787 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 28945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93317 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/TravelGrp/TotalAmt | 0 | 2907 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 140887 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 275800 |
| IRS990/USAddress/AddressLine1Txt | 0 | 110 Marginal Way PO Box 9715-181 |
| IRS990/USAddress/CityNm | 0 | Portland |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.yestoyouth.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dudley Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Yes Program |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YESP |
| ReturnHeader/Filer/EIN | 0 | 030603564 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077726644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 Marginal Way PO Box 9715-181 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454148957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DMF & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 6811 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scarborough |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076995595 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dean M Ford |
| ReturnHeader/ReturnTs | 0 | 2022-03-25T07:27:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dudley |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Davis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.