Civic Intelligence

Penobscot Foundation for Developmental Services

990 • Fiscal year 2024 • EIN 22-2508025

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 09, 2024

Organization ProfileN/A
PO Box 2561Bangor, ME 04402-2561

(207) 941-2892

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,607,925

Up $478,753 (+5.9%) from 2023

Net Assets

Up

$7,516,323

Up $514,942 (+7.4%) from 2023

Liabilities

Down

$1,091,602

Down $36,189 (-3.2%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$595,662

Up $311,208 (+109%) from 2023

Expenses

Down

$343,908

Down $42,029 (-11%) from 2023

Net Income

Up

$251,754

Up $353,237 (+348%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2011: $5,279,489Liabilities 2011: $1,321,244Net Assets 2011: $3,958,2452011Assets 2012: $5,158,444Liabilities 2012: $1,133,141Net Assets 2012: $4,025,3032012Assets 2013: $5,319,742Liabilities 2013: $927,120Net Assets 2013: $4,392,6222013Assets 2014: $5,767,561Liabilities 2014: $763,306Net Assets 2014: $5,004,2552014Assets 2015: $5,759,909Liabilities 2015: $671,739Net Assets 2015: $5,088,1702015Assets 2016: $5,789,229Liabilities 2016: $586,624Net Assets 2016: $5,202,6052016Assets 2017: $5,975,833Liabilities 2017: $412,053Net Assets 2017: $5,563,7802017Assets 2018: $6,105,465Liabilities 2018: $232,468Net Assets 2018: $5,872,9972018Assets 2019: $6,106,614Liabilities 2019: $70,500Net Assets 2019: $6,036,1142019Assets 2020: $6,220,344Liabilities 2020: $20,657Net Assets 2020: $6,199,6872020Assets 2021: $8,075,626Liabilities 2021: $820,667Net Assets 2021: $7,254,9592021Assets 2022: $7,866,967Liabilities 2022: $1,158,731Net Assets 2022: $6,708,2362022Assets 2023: $8,129,172Liabilities 2023: $1,127,791Net Assets 2023: $7,001,3812023Assets 2024: $8,607,925Liabilities 2024: $1,091,602Net Assets 2024: $7,516,3232024Assets 2025: $8,860,726Liabilities 2025: $925,392Net Assets 2025: $7,935,3342025

Highlighted filing

2024

Assets$8,607,925
Liabilities$1,091,602
Net Assets$7,516,323
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $387,084Expenses 2011: $355,249Net Income 2011: $31,8352011Expenses 2012: $321,0482012Expenses 2013: $279,7572013Revenue 2014: $761,424Expenses 2014: $280,176Net Income 2014: $481,2482014Revenue 2015: $439,779Expenses 2015: $317,379Net Income 2015: $122,4002015Revenue 2016: $766,192Expenses 2016: $253,030Net Income 2016: $513,1622016Revenue 2017: $377,364Expenses 2017: $284,808Net Income 2017: $92,5562017Revenue 2018: $432,682Expenses 2018: $286,982Net Income 2018: $145,7002018Revenue 2019: $559,951Expenses 2019: $307,117Net Income 2019: $252,8342019Revenue 2020: $406,766Expenses 2020: $281,289Net Income 2020: $125,4772020Revenue 2021: $521,004Expenses 2021: $335,089Net Income 2021: $185,9152021Revenue 2022: $472,207Expenses 2022: $289,653Net Income 2022: $182,5542022Revenue 2023: $284,454Expenses 2023: $385,937Net Income 2023: -$101,4832023Revenue 2024: $595,662Expenses 2024: $343,908Net Income 2024: $251,7542024Revenue 2025: $597,131Expenses 2025: $379,865Net Income 2025: $217,2662025

Highlighted filing

2024

Revenue$595,662
Expenses$343,908
Net Income$251,754
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,359,726
Mission and Program Overview

Mission

The organization's mission is to support programs which provide assistance to citizens of maine with developmental disabilities.

The Organizations mission is to support programs which provide assistance to citizens of Maine with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,698,486$5,317,970▲ $619,484
Land, Buildings, and Equipment, Net$2,891,180$2,786,757▼ $104,423
Cash and Non-Interest-Bearing Accounts$539,506$503,198▼ $36,308
Total Assets$8,129,172$8,607,925▲ $478,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,121,867$1,080,302▼ $41,565
Accounts Payable and Accrued Expenses$5,924$11,300▲ $5,376
Total Liabilities$1,127,791$1,091,602▼ $36,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,692,293$7,193,068▲ $500,775
Net Assets With Donor Restrictions$309,088$323,255▲ $14,167
Total Net Assets Fund Balance$7,001,381$7,516,323▲ $514,942
Total Liabilities and Net Assets / Fund Balance$8,129,172$8,607,925▲ $478,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,452$1,609,904$4,070,356
Land$296,089-$296,089
Leasehold Improvements$17,194$243,243$260,437
Equipment-$180,279$180,279
Other Land Buildings$13,022-$13,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$309,088-▲ $38,386$21,637$323,256
2022$292,340-▲ $30,396$12,543$309,088
2021$347,542-▼ $41,455$11,891$292,340
2020$281,510-▲ $79,280$10,873$347,542
2019$286,425-▲ $10,907$13,748$281,510
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rachel E ThompsonChairperson
Adam MuliaDirector
Earl BlackDirector
Fred A BrownDirector
Wayne WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,265
Investment Income
$308,751
Other Revenue
$646
Change in Net Assets
$251,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,852
Revenue Not Reported on Financial Statements
$25,810
Revenue Not Reported on Form 990
$263,188
Total Revenue per Audited Statements
$833,040
Total Revenue per Form 990
$595,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,816
Grants and Similar Amounts Paid$66,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,423--$104,423
Grants to Domestic Orgs$66,092--$66,092
Fees for Services Other$48,000--$48,000
Interest$39,812--$39,812
Fees for Service Investment Mgmnt Fees-$25,482-$25,482
Fees for Services Accounting$6,960$12,542-$19,502
Insurance$1,142$3,754-$4,896
Other Expenses$8,195$328-$328
Fees for Services Legal-$120-$120
Total Functional Expenses$301,682$42,226$0$343,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$343,908
Expenses per Audited Statements$318,098
Total Expenses per Audited Statements$318,098
Expenses Not Reported on Financial Statements$25,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Discovery MuseumBangor, ME-My Day to Play Programming$20,000
Robbie FoundationScarborough, ME-Adaptive Equip Assistive Tech Therapy$15,000
Pine Tree SocietyBath, ME-Tuition Support$10,000
AmicusBangor, ME-Onsite AEDPVIRLE Direct Care$8,092
Penobscot TheaterBangor, ME-Hearing Loop System$8,000
Autism Society of MaineWinthrop, ME-Keynote Speaker$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Organizations Form 990 is reviewed at board meetings and signed by the Chairperson.”

Conflict of interest policy compliance Part VI line 12C

“Officers and/or directors are required to disclose conflicts at regular meetings of the board.”

Governing documents etc available to public Part VI line 19

“Interested person must make a written request to the Board Chairman; those sections available to the public will be provided.”

Filing and Contact Details

Filer

Filer Name
Penobscot Foundation for Developmental Services
EIN
22-2508025
Address
PO Box 2561, Bangor, ME 04402-2561

Signing Officer

Name
Rachel E Thompson
Title
Chairperson
Phone
2079412892
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred A Brown
Formed
1983
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $1”

List of other fees for services expenses Part IX line 11G

“Professional ServicesProgram Services $54,960Management & General $5,040”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organizations mission is to support programs which provide assistance to citizens of Maine with developmental disabilities.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Annette McCoy
IRS990/BooksInCareOfDetail/PhoneNum02079412892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Mt Hope Ave STE 470
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bangor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0539506
IRS990/CashNonInterestBearingGrp/EOYAmt0503198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt066092
IRS990/CYInvestmentIncomeAmt0308751
IRS990/CYOtherExpensesAmt0277816
IRS990/CYOtherRevenueAmt0646
IRS990/CYProgramServiceRevenueAmt0286265
IRS990/CYRevenuesLessExpensesAmt0251754
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0343908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104423
IRS990/DepreciationDepletionGrp/TotalAmt0104423
IRS990/Desc0To support programs that provide assistance to citizens of Maine with developmental disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0309088
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0323255
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012542
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06960
IRS990/FeesForServicesAccountingGrp/TotalAmt019502
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048000
IRS990/FeesForServicesOtherGrp/TotalAmt048000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025482
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025482
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Mulia
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2Earl Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel E Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4Fred A Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0170370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066092
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066092
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0934434
IRS990/GrossReceiptsAmt01359726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03754
IRS990/InsuranceGrp/ProgramServicesAmt01142
IRS990/InsuranceGrp/TotalAmt04896
IRS990/InterestGrp/ProgramServicesAmt039812
IRS990/InterestGrp/TotalAmt039812
IRS990/InvestmentIncomeGrp/ExclusionAmt0138381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138381
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04698486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05317970
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02033426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02891180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02786757
IRS990/LandBldgEquipCostOrOtherBssAmt04820183
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0764064
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organizations mission is to support programs which provide assistance to citizens of Maine with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01121867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080302
IRS990/NetAssetsOrFundBalancesBOYAmt07001381
IRS990/NetAssetsOrFundBalancesEOYAmt07516323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0263188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06692293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07193068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Foreign & Trust Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ProgramServicesAmt027058
IRS990/OtherExpensesGrp/ProgramServicesAmt18195
IRS990/OtherExpensesGrp/TotalAmt027058
IRS990/OtherExpensesGrp/TotalAmt18195
IRS990/OtherExpensesGrp/TotalAmt2328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0646
IRS990/OtherRevenueTotalAmt0646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Fred A Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0Lease of Real Estate
IRS990/ProgramServiceRevenueGrp/Desc1Lease of Vehicles
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073301
IRS990/PYInvestmentIncomeAmt0-1811
IRS990/PYOtherExpensesAmt0312636
IRS990/PYProgramServiceRevenueAmt0286265
IRS990/PYRevenuesLessExpensesAmt0-101483
IRS990/PYTotalExpensesAmt0385937
IRS990/PYTotalRevenueAmt0284454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01442125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447124
IRS990ScheduleA/InvestmentIncomeCYPct00.24000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76330
IRS990ScheduleA/PublicSupportPY509Pct00.78880
IRS990ScheduleA/PublicSupportTotal509Amt01442125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297065
IRS990ScheduleA/Total509Grp/TotalAmt01442125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01889249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02460452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01609904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04070356
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02581
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0309088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0323256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038386
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0292340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0309088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0347542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0292340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0281510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0347542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0286425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0281510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013748
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025810
IRS990ScheduleD/ExpensesSubtotalAmt0318098
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025810
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025810
IRS990ScheduleD/LandGrp/BookValueAmt0296089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260437
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0263188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013022
IRS990ScheduleD/RevenueNotReportedAmt0263188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025810
IRS990ScheduleD/RevenueSubtotalAmt0569852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02786757
IRS990ScheduleD/TotalExpensesPerForm990Amt0343908
IRS990ScheduleD/TotalRevenuePerForm990Amt0595662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318098
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08092
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Onsite AEDPVIRLE Direct Care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1My Day to Play Programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Adaptive Equip Assistive Tech Therapy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Hearing Loop System
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Tuition Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Keynote Speaker
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amicus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Maine Discovery Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Robbie Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Penobscot Theater
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Pine Tree Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Autism Society of Maine
IRS990ScheduleI/RecipientTable/RecipientEIN0010314110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt174 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3131 Main
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4149 Front Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt578B Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bangor
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bangor
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Scarborough
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Bangor
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Bath
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Winthrop
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0044022489
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd304401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd404530
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd504364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations Form 990 is reviewed at board meetings and signed by the Chairperson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and/or directors are required to disclose conflicts at regular meetings of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interested person must make a written request to the Board Chairman; those sections available to the public will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional ServicesProgram Services $54,960Management & General $5,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08129172
IRS990/TotalAssetsEOYAmt08607925
IRS990/TotalAssetsGrp/BOYAmt08129172
IRS990/TotalAssetsGrp/EOYAmt08607925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,607,925
Liabilities
$1,091,602
Net assets
$7,516,323
Revenue
$595,662
Expenses
$343,908
Net income
$251,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.93$7.94$0.60$0.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.09$7.52$0.60$0.34$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.13$1.13$7.00$0.28$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.87$1.16$6.71$0.47$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.82$7.25$0.52$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.20$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.07$6.04$0.56$0.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.23$5.87$0.43$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.41$5.56$0.38$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.59$5.20$0.77$0.25$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.67$5.09$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.76$5.00$0.76$0.28$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.93$4.39$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.13$4.03$0.32
2011Summary only. Only limited summary data is available for this year.$5.28$1.32$3.96$0.39$0.36$0.03