Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$321,623
Down $110,396 (-26%) from 2018
Net Assets
Down$258,964
Down $122,800 (-32%) from 2018
Liabilities
Up$62,659
Up $12,404 (+25%) from 2018
Revenue
Up$367,920
Up $32,498 (+9.7%) from 2018
Expenses
Up$504,715
Up $83,110 (+20%) from 2018
Net Income
Down-$136,795
Down $50,612 (-59%) from 2018
To help parents learn to put the needs of their children first , and to minimize the emotional trauma of their separation and divorce. Support groups are also held for children and adolescents so they can share their experiences and learn positive coping skills. The center assists families that experience domestic violence and address ways their children can be cared for in a safe and positive manner when separation or divorce occurs. Additionally, the center provides opportunities for professionals who work with families to collaborate and receive continuing education to further the belief that separation and divorce should occur in a non-adversarial manner, while addressing the children's needs first.
To help parents learn to put the needs of their children first, and to minimize the emotional trauma of their separatation and divorce. Support groups are also held for children and adolescents so they can share their experiences and learn positive coping skills. The center assists families that experience domestic violence and addresses ways their children can be cared for in a safe and positive manner when separation or divorce occurs. Additionally, the center provides opportunities for professionals who work with families to collaborate and receive continuing education to further the belief that separation and divorce should occur in a non-adversarial manner, while addressing the children's needs first.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $286,458 | $194,578 | ▼ $91,880 |
| Cash and Non-Interest-Bearing Accounts | $113,624 | $76,248 | ▼ $37,376 |
| Land, Buildings, and Equipment, Net | $2,422 | $35,516 | ▲ $33,094 |
| Accounts Receivable | $29,515 | $13,229 | ▼ $16,286 |
| Prepaid Expenses and Deferred Charges | - | $2,052 | - |
| Total Assets | $432,019 | $321,623 | ▼ $110,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,375 | $35,339 | ▲ $15,964 |
| Deferred Revenue | $30,880 | $27,320 | ▼ $3,560 |
| Total Liabilities | $50,255 | $62,659 | ▲ $12,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $381,764 | $258,964 | ▼ $122,800 |
| Total Net Assets Fund Balance | $381,764 | $258,964 | ▼ $122,800 |
| Total Liabilities and Net Assets / Fund Balance | $432,019 | $321,623 | ▼ $110,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,313 | $19,027 | $53,340 |
| Buildings | $1,203 | $962 | $2,165 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Robbins | Executive Di | FT | $49,854 | $49,854 |
| Name | Title |
|---|---|
| Catherine Miller | President |
| David Abramson | Director |
| Gretchen Pianka | Director |
| Jennifer Davis | Director |
| Jennifer Harnish | Director |
| Mark Woodbury | Director |
| Matthew Thornton | Director |
| Megan Ginzer | Director |
| Neil S Shankman | Director |
| Susan Bixby | Secretary |
| Eleanor E Chatto | Treasurer - |
| Kim Bridgham | Treasurer - |
| Michelle T Hayes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $307,541 |
| Salaries, Compensation, and Employee Benefits | $197,174 |
| Total Fundraising Expense | $30,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,112 | $19,310 | $19,310 | $128,732 |
| Occupancy | $44,128 | $11,032 | - | $55,160 |
| Fees for Services Management | $43,936 | $10,984 | - | $54,920 |
| Current Officers, Directors, Trustees, and Key Employees | $34,898 | $7,478 | $7,478 | $49,854 |
| Office Expenses | $28,289 | $7,072 | - | $35,361 |
| Fees for Services Accounting | $18,420 | $4,605 | - | $23,025 |
| Payroll Taxes | $13,012 | $2,788 | $2,788 | $18,588 |
| Fees for Services Other | $9,798 | $2,449 | - | $12,247 |
| Depreciation Depletion | $11,447 | - | - | $11,447 |
| Information Technology | $8,402 | $2,101 | - | $10,503 |
| Advertising | $6,648 | $1,662 | - | $8,310 |
| Conferences and Meetings | $6,589 | - | - | $6,589 |
| Insurance | $3,001 | $750 | - | $3,751 |
| Other Expenses | $13,109 | $3,527 | $1,061 | $1,061 |
| Travel | $702 | $175 | - | $877 |
| Total Functional Expenses | $400,145 | $73,933 | $30,637 | $504,715 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $535,632 |
| Expenses per Audited Statements | $504,715 |
| Total Expenses per Form 990 | $504,715 |
| Expenses Not Reported on Form 990 | $30,917 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,000 |
| Fundraising Direct Expenses | $30,119 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $100,457 | $37,000 | $13,344 | $23,656 |
| Total Events | $100,457 | $37,000 | $30,119 | $6,881 |
“The form 990 was prepared by the center's independent accounting firm and then reviewed by the executive director and treasurer and shared with the board of directors before being filed.”
“Annual review of conflicts as well as completion of conflict of interest form.”
“Board reviews and approves, compared with other similar non-profits.”
“UPON REQUEST.”
“Special event expense 30,119 cost of materials sold 798 special event expense -30,119 cost of materials sold -798”
“The center adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely- than-not be sustained upon examination by taxing authorities. It is the opinion of management that the center has no uncertain positions that qualify for recognition or disclosure in the financial statements. The center is subject to examinations by tax authorities for three years following the filing of the return.”
“Special event expense 30,119 cost of materials sold 798”
“Special event expense 30,119 cost of materials sold 798”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PARENTS LEARN TO PUT THE NEEDS OF THEIR CHILDREN FIRST, AND TO MINIMIZE THE EMOTIONAL TRAUMA OF THEIR SEPARATATION AND DIVORCE. SUPPORT GROUPS ARE ALSO HELD FOR CHILDREN AND ADOLESCENTS SO THEY CAN SHARE THEIR EXPERIENCES AND LEARN POSITIVE COPING SKILLS. THE CENTER ASSISTS FAMILIES THAT EXPERIENCE DOMESTIC VIOLENCE AND ADDRESSES WAYS THEIR CHILDREN CAN BE CARED FOR IN A SAFE AND POSITIVE MANNER WHEN SEPARATION OR DIVORCE OCCURS. ADDITIONALLY, THE CENTER PROVIDES OPPORTUNITIES FOR PROFESSIONALS WHO WORK WITH FAMILIES TO COLLABORATE AND RECEIVE CONTINUING EDUCATION TO FURTHER THE BELIEF THAT SEPARATION AND DIVORCE SHOULD OCCUR IN A NON-ADVERSARIAL MANNER, WHILE ADDRESSING THE CHILDREN'S NEEDS FIRST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8310 |
| IRS990/AllOtherContributionsAmt | 0 | 115249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY ROBBINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077612709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 US ROUTE 1 SUITE S |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCARBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04074 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49854 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6589 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63457 |
| IRS990/CostOfGoodsSoldAmt | 0 | 798 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25929 |
| IRS990/CYOtherExpensesAmt | 0 | 307541 |
| IRS990/CYOtherRevenueAmt | 0 | 13111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197174 |
| IRS990/CYTotalExpensesAmt | 0 | 504715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30637 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30880 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11447 |
| IRS990/Desc | 0 | KIDS FIRST CONDUCTS CO-PARENTING CLASSES AND SUPPORT GROUPS TO HELP PARENTS LEARN TO PUT THE NEEDS OF THEIR CHILDREN FIRST, AND TO MINIMIZE THE EMOTIONAL TRAUMA OF SEPARATION AND DIVORCE. SUPPORT GROUPS ARE ALSO HELD FOR CHILDREN AND ADOLESCENTS SO THEY CAN SHARE THEIR EXPERIENCES AND LEARN POSITIVE COPING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 13077 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23025 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10984 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43936 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12247 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE T HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELEANOR E CHATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM BRIDGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BIXBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL S SHANKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK WOODBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN GINZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER HARNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRETCHEN PIANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY ROBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 49854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 63457 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30119 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20623 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 27660 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84892 |
| IRS990/GrossReceiptsAmt | 0 | 463106 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8402 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55505 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64269 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 381764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258964 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20623 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6881 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6881 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2766 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2766 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 381764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 258964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITATORS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOP COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3464 |
| IRS990/OtherRevenueTotalAmt | 0 | 3464 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128732 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2788 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18588 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2052 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY ROBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225788 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2400 |
| IRS990/PYOtherExpensesAmt | 0 | 245392 |
| IRS990/PYOtherRevenueAmt | 0 | -10016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176213 |
| IRS990/PYTotalExpensesAmt | 0 | 421605 |
| IRS990/PYTotalRevenueAmt | 0 | 335422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 136290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1163227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 621488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 911365 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 251862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 219443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1163227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1203455 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6881 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6180 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13061 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2165 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53340 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30917 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 504715 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13995 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30917 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30917 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44912 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 367920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY- THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE CENTER HAS NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 30,119 COST OF MATERIALS SOLD 798 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 30,119 COST OF MATERIALS SOLD 798 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35516 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 504715 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 367920 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 412832 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 535632 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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