Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2014 • EIN 22-2632367

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.WELLSPRINGSA.ORG
98 Cumberland Street04401

(207) 941-1612

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,843

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$324,474

Up $26,110 (+8.8%) from 2013

Net Assets

Up

$50,498

Up $74,820 (+308%) from 2013

Liabilities

Down

$273,976

Down $48,710 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$1,825,203

No earlier filing loaded for comparison.

Expenses

Up

$1,750,383

Up $23,624 (+1.4%) from 2013

Net Income

$74,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $417,755Liabilities 2011: $457,857Net Assets 2011: -$40,1022011Assets 2012: $335,173Liabilities 2012: $353,229Net Assets 2012: -$18,0562012Assets 2013: $298,364Liabilities 2013: $322,686Net Assets 2013: -$24,3222013Assets 2014: $324,474Liabilities 2014: $273,976Net Assets 2014: $50,4982014Assets 2015: $336,505Liabilities 2015: $281,722Net Assets 2015: $54,7832015Assets 2016: $370,892Liabilities 2016: $233,277Net Assets 2016: $137,6152016Assets 2017: $741,020Liabilities 2017: $581,028Net Assets 2017: $159,9922017Assets 2018: $737,396Liabilities 2018: $526,115Net Assets 2018: $211,2812018Assets 2019: $818,553Liabilities 2019: $637,029Net Assets 2019: $181,5242019Assets 2020: $1,005,261Liabilities 2020: $880,679Net Assets 2020: $124,5822020Assets 2021: $1,038,219Liabilities 2021: $675,393Net Assets 2021: $362,8262021Assets 2022: $1,447,047Liabilities 2022: $949,126Net Assets 2022: $497,9212022Assets 2023: $1,884,396Liabilities 2023: $1,532,369Net Assets 2023: $352,0272023Assets 2024: $1,477,492Liabilities 2024: $1,397,123Net Assets 2024: $80,3692024Assets 2025: $2,183,756Liabilities 2025: $2,220,327Net Assets 2025: -$36,5712025

Highlighted filing

2014

Assets$324,474
Liabilities$273,976
Net Assets$50,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,743,5982011Expenses 2012: $1,758,4462012Expenses 2013: $1,726,7592013Revenue 2014: $1,825,203Expenses 2014: $1,750,383Net Income 2014: $74,8202014Revenue 2015: $1,580,169Expenses 2015: $1,575,884Net Income 2015: $4,2852015Revenue 2016: $1,709,574Expenses 2016: $1,626,742Net Income 2016: $82,8322016Revenue 2017: $2,031,592Expenses 2017: $2,009,219Net Income 2017: $22,3732017Revenue 2018: $3,290,436Expenses 2018: $3,239,147Net Income 2018: $51,2892018Revenue 2019: $3,881,779Expenses 2019: $3,911,536Net Income 2019: -$29,7572019Revenue 2020: $4,097,471Expenses 2020: $4,154,414Net Income 2020: -$56,9432020Revenue 2021: $4,434,002Expenses 2021: $4,195,758Net Income 2021: $238,2442021Revenue 2022: $5,083,421Expenses 2022: $4,948,326Net Income 2022: $135,0952022Revenue 2023: $6,076,512Expenses 2023: $6,222,406Net Income 2023: -$145,8942023Revenue 2024: $5,726,994Expenses 2024: $5,998,652Net Income 2024: -$271,6582024Revenue 2025: $5,880,961Expenses 2025: $5,997,901Net Income 2025: -$116,9402025

Highlighted filing

2014

Revenue$1,825,203
Expenses$1,750,383
Net Income$74,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,825,203
Mission and Program Overview

Mission

To provide residential and outpatient services that foster recovery for those affected by addiction including those affected with co-occurring mental health disorders.

Residential and outpatient substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,466$137,683▼ $7,783
Accounts Receivable$87,612$97,623▲ $10,011
Land, Buildings, and Equipment, Net$27,809$59,938▲ $32,129
Cash and Non-Interest-Bearing Accounts$31,267$23,981▼ $7,286
Prepaid Expenses and Deferred Charges$6,210$5,249▼ $961
Total Assets$298,364$324,474▲ $26,110
Liabilities
Accounts Payable and Accrued Expenses$114,666$152,983▲ $38,317
Unsecured Notes Loans Payable$54,000$67,000▲ $13,000
Deferred Revenue$154,020$53,993▼ $100,027
Total Liabilities$322,686$273,976▼ $48,710
Net Assets / Fund Balance
Unrestricted Net Assets$-24,322$39,510▲ $63,832
Temporarily Rstr Net Assets-$10,988-
Total Net Assets Fund Balance$-24,322$50,498▲ $74,820
Total Liabilities and Net Assets / Fund Balance$298,364$324,474▲ $26,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,307$59,318$103,625
Leasehold Improvements$15,631$33,527$49,158
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KimballExecutive DiFT$66,902$8,941$75,843
Patricia LetureFinance DireFT$39,961$8,941$48,902

Board Members and Trustees

NameTitle
Robert J MathienPresident
Ben HuerthDirector
Joanna RussellDirector
Margaret a BeckmanDirector
Nancy a KellyDirector
Rebecca McmahanDirector
Susan R KayeDirector
William M Shook JrDirector
James R WerrbachSecretary
Kenneth E Jarvis JrTreasurer
J Alan ParadisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$719,884
Program Service Revenue
$1,081,969
Investment Income
$26
Other Revenue
$23,324
All Other Contributions
$114,486
Change in Net Assets
$74,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,203
Total Revenue per Audited Statements
$1,825,203
Total Revenue per Form 990
$1,825,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,843
Other Expenses$446,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,840$70,169-$861,009
Other Employee Benefits$210,136$25,385-$235,521
Occupancy$129,525$21,029-$150,554
Current Officers, Directors, Trustees, and Key Employees-$124,745-$124,745
Payroll Taxes$68,187$14,381-$82,568
Information Technology$20,515$4,003-$24,518
All Other Expenses$17,635$6,750-$24,385
Travel$13,688$2,263-$15,951
Insurance$13,802$1,996-$15,798
Fees for Services Accounting$3,037$11,210-$14,247
Office Expenses$11,159$2,915-$14,074
Advertising$9,216$1,049-$10,265
Other Expenses$9,686$134-$9,820
Depreciation Depletion$7,467$21-$7,488
Fees for Services Other$6,375$220-$6,595
Conferences and Meetings$5,228$745-$5,973
Interest-$2,476-$2,476
Fees for Services Legal-$225-$225
Total Functional Expenses$1,458,560$291,823$0$1,750,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,750,383
Total Expenses per Audited Statements$1,750,383
Total Expenses per Form 990$1,750,383
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
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, Page 6, Part VI, Line 11B

“The finance committee and management review and approve the from 990 for filing and report to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are to be reported but there is no annual disclosure procedure.”

Form 990, Page 6, Part VI, Line 15A

“Salary is set by board of directors and performance is reviewed annually.”

Form 990, Page 6, Part VI, Line 15B

“Review performance yearly if funds are available and consideration of salary surveys of similiar local organizations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

EIN
22-2632367
Phone
2079411612

Signing Officer

Name
Patricia Kimball
Title
Executive Director
Phone
2079411612
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Kimball
Formed
1985
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
18

Preparer

Preparer
Mark W Chellis
Phone
2079474575
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235521
IRS990/OtherExpensesGrp/Desc0PNMI-SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3HOUSEKEEP/PERSONAL HYGIEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134
IRS990/OtherExpensesGrp/ProgramServicesAmt072391
IRS990/OtherExpensesGrp/ProgramServicesAmt160723
IRS990/OtherExpensesGrp/ProgramServicesAmt28950
IRS990/OtherExpensesGrp/ProgramServicesAmt39686
IRS990/OtherExpensesGrp/TotalAmt072391
IRS990/OtherExpensesGrp/TotalAmt161499
IRS990/OtherExpensesGrp/TotalAmt210281
IRS990/OtherExpensesGrp/TotalAmt39820
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES-BHH
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME -
IRS990/OtherRevenueMiscGrp/Desc2CAPITAL EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2605
IRS990/OtherRevenueTotalAmt023324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014381
IRS990/PayrollTaxesGrp/ProgramServicesAmt068187
IRS990/PayrollTaxesGrp/TotalAmt082568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05249
IRS990/PrincipalOfficerNm0PATRICIA KIMBALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE-PNMI
IRS990/ProgramServiceRevenueGrp/Desc1MAINECARE-PNMI
IRS990/ProgramServiceRevenueGrp/Desc2MAINECARE-REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL PRISONS TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422365
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S HOUSE-180 DAY RESIDENTIAL SUBSTANCE ABUSE TREATMENT THAT SERVED 58 WOMEN IN FY13.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0703275
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SUBSTANCE ABUSE TREATMENT INCLUDING DSAT AND DRUG COURT THAT SERVED 250 CLIENTS IN FY13.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0303417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0447173
IRS990/PYOtherRevenueAmt023002
IRS990/PYProgramServiceRevenueAmt01135706
IRS990/PYRevenuesLessExpensesAmt0-6266
IRS990/PYSalariesCompEmpBnftPaidAmt01279586
IRS990/PYTotalExpensesAmt01726759
IRS990/PYTotalRevenueAmt01720493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0709633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137683
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 5,149
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03174439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01105319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03174439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03174439
IRS990ScheduleA/TotalSupportAmt03179610
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103625
IRS990ScheduleD/ExpensesSubtotalAmt01750383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049158
IRS990ScheduleD/RevenueSubtotalAmt01825203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059938
IRS990ScheduleD/TotalExpensesPerForm990Amt01750383
IRS990ScheduleD/TotalRevenuePerForm990Amt01825203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01825203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01750383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND MANAGEMENT REVIEW AND APPROVE THE FROM 990 FOR FILING AND REPORT TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE TO BE REPORTED BUT THERE IS NO ANNUAL DISCLOSURE PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS SET BY BOARD OF DIRECTORS AND PERFORMANCE IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW PERFORMANCE YEARLY IF FUNDS ARE AVAILABLE AND CONSIDERATION OF SALARY SURVEYS OF SIMILIAR LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,474
Liabilities
$273,976
Net assets
$50,498
Revenue
$1,825,203
Expenses
$1,750,383
Net income
$74,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$2.22$0.04$5.88$6.00$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.40$0.08$5.73$6.00$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.53$0.35$6.08$6.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.95$0.50$5.08$4.95$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.68$0.36$4.43$4.20$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.88$0.12$4.10$4.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.64$0.18$3.88$3.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.53$0.21$3.29$3.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.58$0.16$2.03$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.71$1.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.05$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$1.83$1.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.32$0.02$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.35$0.02$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.46$0.04$1.74