Civic Intelligence

Penobscot Foundation for Developmental Services

990 • Fiscal year 2020 • EIN 22-2508025

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

Organization ProfileN/A
PO Box 2561Bangor, ME 04402

(207) 941-2892

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,220,344

Up $113,730 (+1.9%) from 2019

Net Assets

Up

$6,199,687

Up $163,573 (+2.7%) from 2019

Liabilities

Down

$20,657

Down $49,843 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Down

$406,766

Down $153,185 (-27%) from 2019

Expenses

Down

$281,289

Down $25,828 (-8.4%) from 2019

Net Income

Down

$125,477

Down $127,357 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$6,220,344
Liabilities$20,657
Net Assets$6,199,687
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$406,766
Expenses$281,289
Net Income$125,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$966,212
Mission and Program Overview

Mission

The organization's 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$3,432,538$3,517,521▲ $84,983
Land, Buildings, and Equipment, Net$2,021,619$1,932,750▼ $88,869
Cash and Non-Interest-Bearing Accounts$428,415$573,555▲ $145,140
Investments Other Securities$224,042$196,026▼ $28,016
Prepaid Expenses and Deferred Charges-$492-
Savings and Temporary Cash Investments-$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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,106,614$6,220,344▲ $113,730
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,500$20,394▼ $50,106
Accounts Payable and Accrued Expenses-$263-
Total Liabilities$70,500$20,657▼ $49,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,749,689$5,918,177▲ $168,488
Net Assets With Donor Restrictions$286,425$281,510▼ $4,915
Total Net Assets Fund Balance$6,036,114$6,199,687▲ $163,573
Total Liabilities and Net Assets / Fund Balance$6,106,614$6,220,344▲ $113,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,805$1,300,240$2,795,045
Equipment$21,706$286,459$308,165
Land$299,267-$299,267
Leasehold Improvements$103,950$156,487$260,437
Other Land Buildings$13,022-$13,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$286,425-▲ $10,907$13,748$281,510
2018$290,124-▲ $17,116$18,628$286,425
2017$287,483-▲ $24,539$18,149$290,124
2016$275,678-▲ $11,805-$287,483
2015$296,452-▼ $4,277$11,480$275,678
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Earl BlackChairperson
Aram KhavariVice Chair
Emily Shubert BurkeDirector
Fred A BrownDirector
Wayne WalkerDirector
Nathan Dane IIISecy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,065
Investment Income
$109,701
Other Revenue
$0
Change in Net Assets
$125,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,437
Revenue Not Reported on Financial Statements
$19,329
Revenue Not Reported on Form 990
$38,096
Total Revenue per Audited Statements
$425,533
Total Revenue per Form 990
$406,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,439
Grants and Similar Amounts Paid$57,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,371--$121,371
Fees for Services Other$54,960$10,338-$65,298
Grants to Domestic Orgs$57,850--$57,850
Fees for Service Investment Mgmnt Fees-$18,996-$18,996
Insurance$1,212$3,169-$4,381
Interest$1,352--$1,352
Other Expenses$3,298$1-$1
Total Functional Expenses$248,452$32,837$0$281,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$281,289
Expenses per Audited Statements$261,960
Total Expenses per Audited Statements$261,960
Expenses Not Reported on Financial Statements$19,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Discovery MuseumBangor, ME-Increase offerings for autistics$15,000
Maine Adaptive Sports and RecNewry, ME-Disabled Skill Development$12,500
Bangor Public LibraryBangor, ME-Music Therapist$10,850
Penobscot Theater CompanyBangor, ME-Performance for the Disabled$10,000
AmicusBangor, ME-Various Program Purchases$7,000
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“The organization's form 990 return is reviewed at board meetings and signed by the chairperson.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Interested persons 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
EIN
22-2508025
Phone
2079412892
Address
PO Box 2561, Bangor, ME 04402

Signing Officer

Name
Heidi Godsoe
Title
Executive Director
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Schedule A Line 11 H (VIII) Support

“PFDS provides noncash support to Amicus through the provision of facilities and vehicles through below market rental agreements.”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0Lease of Real Estate
IRS990/ProgramServiceRevenueGrp/Desc1Lease of Vehicles
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080453
IRS990/PYInvestmentIncomeAmt0259286
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226664
IRS990/PYProgramServiceRevenueAmt0300665
IRS990/PYRevenuesLessExpensesAmt0252834
IRS990/PYTotalExpensesAmt0307117
IRS990/PYTotalRevenueAmt0559951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125477
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01504490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342758
IRS990ScheduleA/InvestmentIncomeCYPct00.18560
IRS990ScheduleA/InvestmentIncomePYPct00.17510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81440
IRS990ScheduleA/PublicSupportPY509Pct00.82490
IRS990ScheduleA/PublicSupportTotal509Amt01504490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305550
IRS990ScheduleA/Total509Grp/TotalAmt01504490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01847248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01494805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01300240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02795045
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02074
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0286425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0281510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010907
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0290124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0286425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0287483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0290124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0275678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0287483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0296452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0275678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011480
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019329
IRS990ScheduleD/ExpensesSubtotalAmt0261960
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019329
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019329
IRS990ScheduleD/LandGrp/BookValueAmt0299267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260437
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013022
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt038096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019329
IRS990ScheduleD/RevenueSubtotalAmt0387437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932750
IRS990ScheduleD/TotalExpensesPerForm990Amt0281289
IRS990ScheduleD/TotalRevenuePerForm990Amt0406766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261960
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt110850
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAM PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Music Therapist
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Disabled Skill Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Increase offerings for autistics
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Performance for the Disabled
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amicus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bangor Public Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Maine Adaptive Sports and Rec

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,220,344
Liabilities
$20,657
Net assets
$6,199,687
Revenue
$406,766
Expenses
$281,289
Net income
$125,477
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