Civic Intelligence

Maine Mathematics and Science Alliance

990 • Fiscal year 2017 • EIN 22-3181644

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.MMSA.ORG

View Organization Page

219 Capitol Street No 3Augusta, ME 04330

(207) 626-3230

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,654

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,089,033

Down $271,617 (-20%) from 2016

Net Assets

Down

$868,306

Down $198,415 (-19%) from 2016

Liabilities

Down

$220,727

Down $73,202 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$2,064,395

Up $166,735 (+8.8%) from 2016

Expenses

Up

$2,262,810

Up $175,482 (+8.4%) from 2016

Net Income

Down

-$198,415

Down $8,747 (-4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $990,009Liabilities 2011: $241,155Net Assets 2011: $748,8542011Assets 2012: $992,036Liabilities 2012: $202,649Net Assets 2012: $789,3872012Assets 2013: $813,934Liabilities 2013: $162,315Net Assets 2013: $651,6192013Assets 2014: $958,353Liabilities 2014: $219,458Net Assets 2014: $738,8952014Assets 2015: $1,580,215Liabilities 2015: $323,826Net Assets 2015: $1,256,3892015Assets 2016: $1,360,650Liabilities 2016: $293,929Net Assets 2016: $1,066,7212016Assets 2017: $1,089,033Liabilities 2017: $220,727Net Assets 2017: $868,3062017Assets 2018: $1,252,586Liabilities 2018: $285,403Net Assets 2018: $967,1832018Assets 2019: $1,224,925Liabilities 2019: $282,408Net Assets 2019: $942,5172019Assets 2020: $1,192,380Liabilities 2020: $266,143Net Assets 2020: $926,2372020Assets 2021: $1,278,654Liabilities 2021: $217,278Net Assets 2021: $1,061,3762021Assets 2022: $1,772,264Liabilities 2022: $251,943Net Assets 2022: $1,520,3212022Assets 2023: $1,738,419Liabilities 2023: $914,559Net Assets 2023: $823,8602023Assets 2024: $2,360,972Liabilities 2024: $801,664Net Assets 2024: $1,559,3082024

Highlighted filing

2017

Assets$1,089,033
Liabilities$220,727
Net Assets$868,306
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,572,402Expenses 2011: $2,396,525Net Income 2011: $175,8772011Expenses 2012: $2,430,6482012Expenses 2013: $2,149,4552013Revenue 2014: $1,906,509Expenses 2014: $1,819,233Net Income 2014: $87,2762014Revenue 2015: $2,383,208Expenses 2015: $1,865,714Net Income 2015: $517,4942015Revenue 2016: $1,897,660Expenses 2016: $2,087,328Net Income 2016: -$189,6682016Revenue 2017: $2,064,395Expenses 2017: $2,262,810Net Income 2017: -$198,4152017Revenue 2018: $2,879,012Expenses 2018: $2,780,135Net Income 2018: $98,8772018Revenue 2019: $2,367,977Expenses 2019: $2,392,643Net Income 2019: -$24,6662019Revenue 2020: $2,679,567Expenses 2020: $2,695,847Net Income 2020: -$16,2802020Revenue 2021: $3,049,879Expenses 2021: $2,914,740Net Income 2021: $135,1392021Revenue 2022: $4,227,028Expenses 2022: $3,768,083Net Income 2022: $458,9452022Revenue 2023: $3,871,191Expenses 2023: $4,567,652Net Income 2023: -$696,4612023Revenue 2024: $5,020,699Expenses 2024: $4,285,251Net Income 2024: $735,4482024

Highlighted filing

2017

Revenue$2,064,395
Expenses$2,262,810
Net Income-$198,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,064,395
Mission and Program Overview

Mission

"the maine math & science alliance (mmsa) is a 501(c)3 nonprofit organization that finds inspiring new ways to get people excited about science, technology, engineering and math today, so that our youth can become the innovators and workforce of tomorrow. Mmsa supports educators to teach science, technology, engineering and math in more meaningful ways by: -developing professional development experiences for k-12 educators -conducting research and evaluation of stem learning experiences -building relationships and networks to sustain systemic statewide improvement"

To inspire and foster critical thinking, problem solving, and civic engagement through stem education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$929,532$650,925▼ $278,607
Pledges and Grants Receivable$249,825$235,650▼ $14,175
Cash and Non-Interest-Bearing Accounts$80,938$109,157▲ $28,219
Land, Buildings, and Equipment, Net$46,595$44,755▼ $1,840
Prepaid Expenses and Deferred Charges$33,003$28,856▼ $4,147
Accounts Receivable$18,822$17,755▼ $1,067
Inventories for Sale or Use$1,935$1,935→ $0
Total Assets$1,360,650$1,089,033▼ $271,617
Liabilities
Other Liabilities$185,714$127,232▼ $58,482
Grants Payable$50,964$72,197▲ $21,233
Accounts Payable and Accrued Expenses$57,251$21,298▼ $35,953
Total Liabilities$293,929$220,727▼ $73,202
Net Assets / Fund Balance
Temporarily Rstr Net Assets$720,558$520,980▼ $199,578
Unrestricted Net Assets$346,163$347,326▲ $1,163
Total Net Assets Fund Balance$1,066,721$868,306▼ $198,415
Total Liabilities and Net Assets / Fund Balance$1,360,650$1,089,033▼ $271,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,676$21,110$45,786
Leasehold Improvements$17,196$14,404$31,600
Other Land Buildings$2,883$7,710$10,593
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth Kermish-allenExecutive DirectorFT$104,530$9,124$113,654

Board Members and Trustees

NameTitle
Andrew AndersonInterim Chair
Janet SorterDirector
Jeff HeckerDirector
Jim CookDirector
Kevin LondonDirector
Margo MurphyDirector
Tom BergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of MaineWebsite Management188 STATE STREET SUITE 200, Portland, ME 14101$137,312
-Program Management5717 CORBETT HALL ROOM 404, Orono, ME 04469$121,321
Revenue and Support

Revenue Composition

Contributions and Grants
$1,934,428
Program Service Revenue
$103,965
Investment Income
$3,707
Other Revenue
$22,295
All Other Contributions
$361,789
Change in Net Assets
$-198,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,064,395
Total Revenue per Form 990
$2,064,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,547,584
Other Expenses$430,995
Grants and Similar Amounts Paid$284,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,948$208,441-$1,084,389
Grants to Domestic Orgs$219,464--$219,464
Other Employee Benefits$140,219$31,608-$171,827
Current Officers, Directors, Trustees, and Key Employees$40,112$83,736-$123,848
Pension Plan Contributions$71,526$16,124-$87,650
Payroll Taxes$61,262$18,608-$79,870
Conferences and Meetings$68,769$8,339-$77,108
Grants to Domestic Individuals$64,767--$64,767
Occupancy-$41,333-$41,333
Fees for Services Accounting$4,523$36,352-$40,875
Depreciation Depletion$4,813$5,777-$10,590
Insurance$245$5,543-$5,788
All Other Expenses$623$3,944-$4,567
Other Expenses$940$3,001-$3,941
Total Functional Expenses$1,776,122$486,688$0$2,262,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,262,810
Total Expenses per Audited Statements$2,262,810
Total Expenses per Form 990$2,262,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Maine Cooperative Extension 4-hOrono, ME501(c)(3)See Part Iv$77,894
Axiom Education and Training CenterMachias, ME501(c)(3)See Part Iv$56,863
Oxford Hills School DistrictSouth Paris, ME501(c)(3)See Part Iv$36,144
Research Triangle Institute InternationalResearch Triangle Park, NC501(c)(3)See Part Iv$26,450
Educational Development Center IncWaltham, MA501(c)(3)See Part Iv$22,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Vacation$107,524
Due to Other Organization$19,708
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 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
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, Section B, Line 11B

“The executive director reviews the 990 with the board, highlighting key points. Assistance from independent auditors is provided on an as-needed basis.”

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

“Board members and employees of the organization are required to sign a conflict of interest statement stating they have read the conflict of interest policy, are not engaged in any transactions that violate the policy, and do not intend to engage in any transactions that would violate the policy. The finance director monitors the signed statements to ensure compliance on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Annually, the executive director receives a performance review by the board of directors at which time they also vote to approve executive director annual salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and finanicial statements are kept in a three ring binder available to all staff and are available to the public upon request. The 990 tax return is also available online at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Maine Mathematics & Science Alliance
EIN
22-3181644
Phone
2076263230
Address
219 CAPITOL STREET NO 3, AUGUSTA, ME 04330

Signing Officer

Name
Ruth Kermish-allen
Title
Executive Director
Phone
2076263230
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Kermish-allen
Formed
1992
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
Macpage LLC
Address
ONE MARKET SQUARE, AUGUSTA, ME 04330
Preparer
Jeffrey Hubert
Phone
2076224766
Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041333
IRS990/OccupancyGrp/TotalAmt041333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171827
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO CONTRACTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE, INTERNET, WE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23001
IRS990/OtherExpensesGrp/ProgramServicesAmt0160878
IRS990/OtherExpensesGrp/ProgramServicesAmt153063
IRS990/OtherExpensesGrp/ProgramServicesAmt28970
IRS990/OtherExpensesGrp/ProgramServicesAmt3940
IRS990/OtherExpensesGrp/TotalAmt0160878
IRS990/OtherExpensesGrp/TotalAmt165767
IRS990/OtherExpensesGrp/TotalAmt220148
IRS990/OtherExpensesGrp/TotalAmt33941
IRS990/OtherLiabilitiesGrp/BOYAmt0185714
IRS990/OtherLiabilitiesGrp/EOYAmt0127232
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018635
IRS990/OtherRevenueTotalAmt018635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875948
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018608
IRS990/PayrollTaxesGrp/ProgramServicesAmt061262
IRS990/PayrollTaxesGrp/TotalAmt079870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071526
IRS990/PensionPlanContributionsGrp/TotalAmt087650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028856
IRS990/PrincipalOfficerNm0RUTH KERMISH-ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103965
IRS990/ProgSrvcAccomActy2Grp/Desc0STEM PROFESSIONAL DEVELOPMENT CONSULTING: PREPARE NEW TEACHERS AND PROVIDE INCENTIVE AND OPPORTUNITY TO EXISTING TEACHERS TO ENABLE THEM TO EFFECTIVELY TEACH MATH AND SCIENCE TO ALL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122600
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIPS: INCREASE THE STATE'S CAPACITY TO PROVIDE STEM EDUCATION SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01770322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231470
IRS990/PYInvestmentIncomeAmt03760
IRS990/PYOtherExpensesAmt0533394
IRS990/PYOtherRevenueAmt021535
IRS990/PYProgramServiceRevenueAmt0102043
IRS990/PYRevenuesLessExpensesAmt0-189668
IRS990/PYSalariesCompEmpBnftPaidAmt01322464
IRS990/PYTotalExpensesAmt02087328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01897660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-198415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03660
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CONTRIBUTION FOR REACH MATH AND SCIENCE CENTER DATE: 01/19/16 AMOUNT: 250000. DESCRIPTION: CONTRIBUTION FOR REACH MATH AND SCIENCE CENTER DATE: 01/01/15 AMOUNT: 250000. DESCRIPTION: CONTRIBUTION FOR REACH MATH AND SCIENCE CENTER DATE: 01/09/14 AMOUNT: 300000. DESCRIPTION: CONTRIBUTION FOR REACH MATH AND SCIENCE CENTER DATE: 01/23/13 AMOUNT: 400000. DESCRIPTION: AFTERSCHOOL COACHING FOR RURAL EDUCATORS DATE: 06/25/15 AMOUNT: 550000. DESCRIPTION: CONTRIBUTION FOR REACH MATH AND SCIENCE CENTER DATE: 01/10/17 AMOUNT: 250000. DESCRIPTION: AFTERSCHOOL COACHING FOR RURAL EDUCATORS DATE: 05/01/17 AMOUNT: 216666.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01467762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01520322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01504978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01484256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01435310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07412628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0176142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0603380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92090
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt07412628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01467762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01520322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01504978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01435310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07412628
IRS990ScheduleA/TotalSupportAmt08049526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02262810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02064395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044755
IRS990ScheduleD/TotalExpensesPerForm990Amt02262810
IRS990ScheduleD/TotalLiabilityAmt0127232
IRS990ScheduleD/TotalRevenuePerForm990Amt02064395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02262810
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO TEACHERS FOR PROFESSIONAL DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0136
IRS990ScheduleI/RecipientTable/CashGrantAmt077894
IRS990ScheduleI/RecipientTable/CashGrantAmt122112
IRS990ScheduleI/RecipientTable/CashGrantAmt256863
IRS990ScheduleI/RecipientTable/CashGrantAmt336144
IRS990ScheduleI/RecipientTable/CashGrantAmt426450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MAINE COOPERATIVE EXTENSION 4-H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDUCATIONAL DEVELOPMENT CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AXIOM EDUCATION AND TRAINING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OXFORD HILLS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RESEARCH TRIANGLE INSTITUTE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0016000769
IRS990ScheduleI/RecipientTable/RecipientEIN1042241718
IRS990ScheduleI/RecipientTable/RecipientEIN2465575353
IRS990ScheduleI/RecipientTable/RecipientEIN3016006629
IRS990ScheduleI/RecipientTable/RecipientEIN4560686338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05717 CORBET HALL ROOM 408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt143 FOUNDRY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23 WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3232 MAIN STREET SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43040 EAST CORNWALLIS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORONO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALTHAM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,033
Liabilities
$220,727
Net assets
$868,306
Revenue
$2,064,395
Expenses
$2,262,810
Net income
-$198,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.80$1.56$5.02$4.29$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.91$0.82$3.87$4.57$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.25$1.52$4.23$3.77$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$3.05$2.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.93$2.68$2.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$2.37$2.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.97$2.88$2.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$2.06$2.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$1.90$2.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.32$1.26$2.38$1.87$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$1.91$1.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.16$0.65$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.20$0.79$2.43
2011Summary only. Only limited summary data is available for this year.$0.99$0.24$0.75$2.57$2.40$0.18