Civic Intelligence

Cultivating Community

990 • Fiscal year 2023 • EIN 04-3607322

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileWWW.CULTIVATINGCOMMUNITY.ORG
PO Box 3792Portland, ME 04104

(207) 761-4769

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$61,600

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$118,756

Down $200,271 (-63%) from 2022

Net Assets

Down

-$23,498

Down $99,162 (-131%) from 2022

Liabilities

Down

$142,254

Down $101,109 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$1,082,326

Up $65,113 (+6.4%) from 2022

Expenses

Up

$1,145,508

Up $40,417 (+3.7%) from 2022

Net Income

Up

-$63,182

Up $24,696 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $99,777Liabilities 2010: $33,053Net Assets 2010: $66,7242010Assets 2011: $162,157Liabilities 2011: $33,204Net Assets 2011: $128,9532011Assets 2012: $209,669Liabilities 2012: $38,345Net Assets 2012: $171,3242012Assets 2013: $299,558Liabilities 2013: $20,081Net Assets 2013: $279,4772013Assets 2014: $496,426Liabilities 2014: $32,065Net Assets 2014: $464,3612014Assets 2015: $434,735Liabilities 2015: $42,831Net Assets 2015: $391,9042015Assets 2016: $372,504Liabilities 2016: $38,981Net Assets 2016: $333,5232016Assets 2017: $451,777Liabilities 2017: $85,153Net Assets 2017: $366,6242017Assets 2018: $238,539Liabilities 2018: $135,828Net Assets 2018: $102,7112018Assets 2019: $170,586Liabilities 2019: $172,249Net Assets 2019: -$1,6632019Assets 2020: $184,599Liabilities 2020: $143,185Net Assets 2020: $41,4142020Assets 2021: $267,828Liabilities 2021: $100,674Net Assets 2021: $167,1542021Assets 2022: $319,027Liabilities 2022: $243,363Net Assets 2022: $75,6642022Assets 2023: $118,756Liabilities 2023: $142,254Net Assets 2023: -$23,4982023Assets 2024: $418,356Liabilities 2024: $337,477Net Assets 2024: $80,8792024

Highlighted filing

2023

Assets$118,756
Liabilities$142,254
Net Assets-$23,498
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $614,7782010Expenses 2011: $752,5172011Expenses 2012: $566,9622012Revenue 2013: $790,320Expenses 2013: $682,167Net Income 2013: $108,1532013Revenue 2014: $1,009,063Expenses 2014: $824,179Net Income 2014: $184,8842014Revenue 2015: $872,156Expenses 2015: $944,613Net Income 2015: -$72,4572015Revenue 2016: $959,225Expenses 2016: $1,018,236Net Income 2016: -$59,0112016Revenue 2017: $1,188,610Expenses 2017: $1,156,217Net Income 2017: $32,3932017Revenue 2018: $1,111,146Expenses 2018: $1,373,855Net Income 2018: -$262,7092018Revenue 2019: $1,245,374Expenses 2019: $1,352,097Net Income 2019: -$106,7232019Revenue 2020: $1,192,248Expenses 2020: $1,151,574Net Income 2020: $40,6742020Revenue 2021: $1,186,256Expenses 2021: $1,061,166Net Income 2021: $125,0902021Revenue 2022: $1,017,213Expenses 2022: $1,105,091Net Income 2022: -$87,8782022Revenue 2023: $1,082,326Expenses 2023: $1,145,508Net Income 2023: -$63,1822023Revenue 2024: $1,367,688Expenses 2024: $1,263,950Net Income 2024: $103,7382024

Highlighted filing

2023

Revenue$1,082,326
Expenses$1,145,508
Net Income-$63,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,082,326
Mission and Program Overview

Mission

To strengthen communities by growing food, preparing youth leaders and new farmers, and promoting social and environmental justice.

Cultivating Community grows sustainable communities through education, land and food access programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$153,415$89,659▼ $63,756
Cash and Non-Interest-Bearing Accounts$71,098$21,367▼ $49,731
Savings and Temporary Cash Investments$9,224--
Land, Buildings, and Equipment, Net$83,364$5,272▼ $78,092
Prepaid Expenses and Deferred Charges$426$958▲ $532
Total Assets$319,027$118,756▼ $200,271
Other Assets Total$1,500$1,500→ $0
Liabilities
Unsecured Notes Loans Payable$83,634$78,425▼ $5,209
Deferred Revenue$61,715--
Accounts Payable and Accrued Expenses$45,996$35,406▼ $10,590
Other Liabilities$52,018$28,423▼ $23,595
Total Liabilities$243,363$142,254▼ $101,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,664$-23,498▼ $99,162
Total Net Assets Fund Balance$75,664$-23,498▼ $99,162
Total Liabilities and Net Assets / Fund Balance$319,027$118,756▼ $200,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,148$186,332$189,480
Leasehold Improvements$2,124$4,218$6,342
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvan ShaweExecutive DirectorFT$61,600$61,600

Board Members and Trustees

NameTitle
Marcques HoustonPresident
Roberto RodriquezVice President
Jeannie VerrandoDirector
Kathleen McKersieDirector
Khadija AhmedDirector
Gillian CridlerSecretary
James DeBaisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,497
Program Service Revenue
$110,092
Investment Income
$10,737
Other Revenue
$0
All Other Contributions
$584,892
Change in Net Assets
$-63,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,028
Salaries, Compensation, and Employee Benefits$532,330
Total Fundraising Expense$36,692
Grants and Similar Amounts Paid$19,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,018$97,864$19,573$391,455
Fees for Services Other$71,886$25,674$5,135$102,695
Current Officers, Directors, Trustees, and Key Employees$43,120$15,400$3,080$61,600
Other Employee Benefits$30,647$10,945$2,189$43,781
Payroll Taxes$24,846$8,873$1,775$35,494
Fees for Services Accounting-$23,499-$23,499
Other Expenses$22,916--$22,916
All Other Expenses$16,263$3,557$711$20,531
Occupancy-$19,859-$19,859
Office Expenses$13,639$4,896$975$19,510
Grants to Domestic Individuals$19,150--$19,150
Insurance-$16,966-$16,966
Depreciation Depletion$9,054--$9,054
Information Technology$5,226$1,866$372$7,464
Interest-$6,561-$6,561
Travel$2,785$870$176$3,831
Conferences and Meetings$770$275$2,656$3,701
Advertising$694$248$50$992
Fees for Services Legal-$240-$240
Total Functional Expenses$871,223$237,593$36,692$1,145,508
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Pto$19,442
Credit Cards$6,224
Flexible Spending$2,117
Ebt Match$640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 B, line 11B

“Form 990 tax return is thoroughly reviewed by the executive director and the treasurer of the board of directors before it is filed.”

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

“Board members are reminded regularly to disclose any potential conflicts of interest in acordance with the organization's policy, especially prior to voting and discussing issues requiring board action.”

Form 990, Part VI, Section B, line 15

“The board reviews and approves budgets annuallyt which include salary information. Salaries are benchmarked against the maine association of non-profits biannual wage and salary survey which provides comparability data.”

Form 990, Part VI, Section C, line 18

“Documents are available at our offices upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available at our offices upon request.”

Filing and Contact Details

Filer

Filer Name
Cultivating Community
EIN
04-3607322
Phone
2077614769
Address
PO BOX 3792, PORTLAND, ME 04104

Signing Officer

Name
Silvan Shawe
Title
Executive Director
Phone
2077614769
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvan Shawe
Formed
2001
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
558

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Raw XML AppendixShowing 400 of 481 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/Desc0Provided training, land access, and technical assistance, and supported market development for 60 New American Sustainable Agriculture Project farmers.Managed community gardens with 500 families growing together on public land.Hosted 50 high school youth for multilingual leadership internship programs focused on food justice.
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IRS990/PayrollTaxesGrp/FundraisingAmt01775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08873
IRS990/PayrollTaxesGrp/ProgramServicesAmt024846
IRS990/PayrollTaxesGrp/TotalAmt035494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0958
IRS990/PrincipalOfficerNm0SILVAN SHAWE
IRS990/PriorPeriodAdjustmentsAmt0-36818
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3111000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY GARDEN SERVI
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FARM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt0560747
IRS990/PYOtherRevenueAmt0680
IRS990/PYProgramServiceRevenueAmt045211
IRS990/PYRevenuesLessExpensesAmt0-87878
IRS990/PYSalariesCompEmpBnftPaidAmt0544344
IRS990/PYTotalExpensesAmt01105091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0961497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0970241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01128830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0784945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0749283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04594796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012206
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt05229545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01071589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01172781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0807413
IRS990ScheduleA/Total509Grp/TotalAmt05229545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01072826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01017212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01186256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01188651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05282334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EBT MATCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FLEXIBLE SPENDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05272
IRS990ScheduleD/TotalLiabilityAmt028423
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends, internships and youth leadership participation.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Stipends were given to youth leadership program participants for the successful completion of their internships and farm program participants for offsite travel participation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 TAX RETURN IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REMINDED REGULARLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN ACORDANCE WITH THE ORGANIZATION'S POLICY, ESPECIALLY PRIOR TO VOTING AND DISCUSSING ISSUES REQUIRING BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES BUDGETS ANNUALLYT WHICH INCLUDE SALARY INFORMATION. SALARIES ARE BENCHMARKED AGAINST THE MAINE ASSOCIATION OF NON-PROFITS BIANNUAL WAGE AND SALARY SURVEY WHICH PROVIDES COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT OUR OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT OUR OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,756
Liabilities
$142,254
Net assets
-$23,498
Revenue
$1,082,326
Expenses
$1,145,508
Net income
-$63,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.34$0.08$1.37$1.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$1.08$1.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$1.02$1.11$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.10$0.17$1.19$1.06$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.19$1.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$1.25$1.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$1.11$1.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.37$1.19$1.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.96$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.87$0.94$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.03$0.46$1.01$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.79$0.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.61