Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
EIN 04-3350930 • 501(c)3 • Portland, ME
Profile
To actively build and steward resources in support of the University of Southern Maine's mission of education, research, and public service and to educate the public about the activities and programs of the University of Southern Maine.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$58,582,559
Up $9,026,468 (+18%) from 2024
Liabilities
Up$46,913
Up $6,543 (+16%) from 2024
Net Assets
Up$58,535,646
Up $9,019,925 (+18%) from 2024
Revenue
Up$14,278,860
Up $5,353,271 (+60%) from 2024
Expenses
Down$7,366,949
Down $12,865,923 (-64%) from 2024
Net Income
Up$6,911,911
Up $18,219,194 (+161%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To actively build and steward resources in support of the University of Southern Maine's mission of education, research, and public service and to educate the public about the activities and programs of the University of Southern Maine.
Support for the University of Southern Maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $44,872,700 | - |
| Pledges and Grants Receivable | $10,712,144 | $9,202,175 | ▼ $1,509,969 |
| Savings and Temporary Cash Investments | $2,939,958 | $3,028,354 | ▲ $88,396 |
| Investments Other Securities | $35,747,689 | $1,326,497 | ▼ $34,421,192 |
| Accounts Receivable | $800 | $4,748 | ▲ $3,948 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $49,556,091 | $58,582,559 | ▲ $9,026,468 |
| Other Assets Total | $155,500 | $148,085 | ▼ $7,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,370 | $46,913 | ▲ $6,543 |
| Total Liabilities | $40,370 | $46,913 | ▲ $6,543 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $48,832,418 | $57,513,905 | ▲ $8,681,487 |
| Net Assets Without Donor Restrictions | $683,303 | $1,021,741 | ▲ $338,438 |
| Total Net Assets Fund Balance | $49,515,721 | $58,535,646 | ▲ $9,019,925 |
| Total Liabilities and Net Assets / Fund Balance | $49,556,091 | $58,582,559 | ▲ $9,026,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $23,862 | $23,862 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $34,397,021 | $8,087,179 | ▲ $3,732,355 | $1,343,855 | $44,872,700 |
| 2023 | $30,674,477 | $1,370,340 | ▲ $3,569,090 | $1,216,886 | $34,397,021 |
| 2022 | $27,039,753 | $1,980,972 | ▲ $2,836,792 | $1,183,040 | $30,674,477 |
| 2021 | $31,964,497 | $2,020,950 | ▼ $3,838,007 | $3,107,687 | $27,039,753 |
| 2020 | $23,266,221 | $3,166,994 | ▲ $6,393,912 | $862,630 | $31,964,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ainsley Newman Wallace | President & CEO (Thru 9/30/24) | FT | $164,024 | $38,476 | $202,500 |
| Corey Hascall | President & CEO | FT | $160,089 | $23,555 | $183,644 |
| Erin Macey | Executive Director | FT | $120,904 | $37,899 | $158,803 |
| Name | Title |
|---|---|
| Stephen deCastro | Chair |
| Dean Murray '87 | Vice Chair |
| Casey Prentice | Director |
| Dajaun Eubanks | Director |
| Daniel Crewe '22H | Director |
| Daniel Kleban '04 | Director |
| Ian Slaymaker '07 PhD | Director |
| John Ryan | Director |
| Justin Alfond | Director |
| Kelly Barden | Director |
| Kelly Brewer '11 | Director |
| Kenneth Blaschke | Director |
| Linda Varrell '00 | Director |
| Lois Skillings '91G | Director |
| Mike Marocco '81 | Director |
| Mo Ibourk '03 '05G | Director |
| Ray Stevens PhD '86 14H | Director |
| Rebecca McKinnell '06 | Director |
| Robert H Dodge | Director |
| Timothy Griffin '05 '12G | Director |
| Rebecca Swanson Conrad | Affliliated Representative |
| Dr Jacqueline Edmondson | Executive Officio |
| Todd Chamberlain | Secretary |
| Stephen Irish '81 | Treasurer |
| Jana Magnuson | Volunteer Finance Committe |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,522,355 |
| Salaries, Compensation, and Employee Benefits | $2,226,027 |
| Total Fundraising Expense | $1,175,684 |
| Other Expenses | $548,567 |
| Professional Fundraising Fees | $70,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,522,355 | - | - | $4,522,355 |
| Other Salaries and Wages | $348,764 | $605,478 | $529,020 | $1,483,262 |
| Other Employee Benefits | $59,942 | $100,257 | $111,051 | $271,250 |
| Current Officers, Directors, Trustees, and Key Employees | $32,921 | $32,921 | $178,116 | $243,958 |
| Office Expenses | $40,149 | $67,156 | $74,388 | $181,693 |
| Payroll Taxes | $32,195 | $53,849 | $59,648 | $145,692 |
| Information Technology | $19,559 | $32,714 | $36,236 | $88,509 |
| Pension Plan Contributions | $18,091 | $30,258 | $33,516 | $81,865 |
| Advertising | $16,255 | $27,187 | $30,115 | $73,557 |
| Fees for Services Professional Fundraising | - | - | $70,000 | $70,000 |
| Fees for Services Other | $19,689 | $9,057 | $30,708 | $59,454 |
| Fees for Service Investment Mgmnt Fees | - | $50,031 | - | $50,031 |
| All Other Expenses | $39,416 | - | - | $39,416 |
| Fees for Services Accounting | $4,962 | $8,300 | $9,193 | $22,455 |
| Fees for Services Legal | $3,892 | $6,509 | $7,210 | $17,611 |
| Travel | $1,523 | $2,547 | $2,821 | $6,891 |
| Conferences and Meetings | $1,108 | $1,851 | $2,050 | $5,009 |
| Insurance | $871 | $1,458 | $1,612 | $3,941 |
| Total Functional Expenses | $5,161,692 | $1,029,573 | $1,175,684 | $7,366,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,525,340 |
| Total Expenses per Form 990 | $7,366,949 |
| Expenses per Audited Statements | $7,316,918 |
| Expenses Not Reported on Form 990 | $208,422 |
| Expenses Not Reported on Financial Statements | $50,031 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Southern Maine | Bangor, ME | - | USM programs & capital projects | $3,419,655 |
| University of Southern Maine | Bangor, ME | - | Endowment income gifted to USM | $1,102,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $70,000 |
“Line 11a explanation - The return is prepared by our outside auditors in conjuction with information provided by the Foundation. The draft return is provided to the Foundation's Finance & Audit Committee for review and discussion. The final draft return is reviewed by the Foundation's director of finance and then provided to the Foundation's Board of Directors for final approval.”
“All officers and directors with voting authority annually complete USM Foundation's code of ethics and conflict of interest agreements. A checklist is maintained tracking all forms received and reviewed for compliance.”
“The Board of Directors reviews and approves the compensation for the President.”
“The Foundation does make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in value of beneficial interest & life insurance -9,895. Bad Debts Provision -208,422.”
“Endowment funds are to be used for scholarships, professorships and operations.”
“Change in value of beneficial interest 9,895.”
“Bad debts provision 208,422.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support for the University of Southern Maine. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30115 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27187 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73557 |
| IRS990/AllOtherContributionsAmt | 0 | 10519342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Julie Feld |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072288521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 Bedford Street 4th Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 178116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2050 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10519342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4522355 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1656377 |
| IRS990/CYOtherExpensesAmt | 0 | 548567 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2103141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6911911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2226027 |
| IRS990/CYTotalExpensesAmt | 0 | 7366949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1175684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 70000 |
| IRS990/CYTotalRevenueAmt | 0 | 14278860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Continuing to build its fundraising capacity, the USM Foundation had a record-breaking fundraising year (outside of a comprehensive campaign), having raised more than $10M in philanthropic support for USM programs, people and facilities.Highlights include completing the fundraising for the MEMIC John T. Leonard Endowed Chair in Risk Management & Insurance and adding $6M to the Promise Scholarship Endowed Fund. The Foundation hosted a stewardship event to honor and recognize members of the 1878 Legacy Society which includes individuals who are providing philanthropic support to USM through their estate plans.The Foundation continued efforts to deepen its engagement with USM graduates over the past year, having completed an alumni survey for the first time, while also more than doubling the number of first-time alumni donors to the USM Foundation. Participation in the Foundation's Golden Graduates program, honoring USM graduates from more than 50 years ago, reached an all-time high. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48832418 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57513905 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5161692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9193 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22455 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6509 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17611 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59454 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 70000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 70000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50031 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50031 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 38476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 37899 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen deCastro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dean Murray '87 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Irish '81 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd Chamberlain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Crewe '22H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Justin Alfond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelly Barden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenneth Blaschke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelly Brewer '11 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert H Dodge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dajaun Eubanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Timothy Griffin '05 '12G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mo Ibourk '03 '05G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Daniel Kleban '04 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mike Marocco '81 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rebecca McKinnell '06 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Casey Prentice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lois Skillings '91G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ian Slaymaker '07 PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ray Stevens PhD '86 14H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Linda Varrell '00 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dr Jacqueline Edmondson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Rebecca Swanson Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jana Magnuson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Ainsley Newman Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Corey Hascall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Erin Macey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 164024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 160089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 120904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Executive Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Affliliated Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Volunteer Finance Committe |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | President & CEO (Thru 9/30/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -58979 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 4522355 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4522355 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4522355 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13511196 |
| IRS990/GrossReceiptsAmt | 0 | 27849035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36236 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32714 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88509 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1715356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1715356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35747689 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1326497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44872700 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23862 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13570175 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To actively build and steward resources in support of the University of Southern Maine's mission of education, research, and public service and to educate the public about the activities and programs of the University of Southern Maine. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49515721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58535646 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -58979 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -58979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2326331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 683303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1021741 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 74388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 148085 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -218317 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 111051 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 529020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 605478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1483262 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 59648 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145692 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 33516 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81865 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10712144 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9202175 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Corey Hascall |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Advancements services |
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