Civic Intelligence

Maine Mathematics and Science Alliance

990 • Fiscal year 2016 • EIN 22-3181644

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 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

0.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,563

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,360,650

Down $219,565 (-14%) from 2015

Net Assets

Down

$1,066,721

Down $189,668 (-15%) from 2015

Liabilities

Down

$293,929

Down $29,897 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$1,897,660

Down $485,548 (-20%) from 2015

Expenses

Up

$2,087,328

Up $221,614 (+12%) from 2015

Net Income

Down

-$189,668

Down $707,162 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,360,650
Liabilities$293,929
Net Assets$1,066,721
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$1,897,660
Expenses$2,087,328
Net Income-$189,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,897,914
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 develop and apply research and best practices in science, technology, engineering, and math (stem) education, and to build relationships among schools, organizations, individuals and communities to advance stem education in maine and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,086$929,532▲ $465,446
Pledges and Grants Receivable$311,782$249,825▼ $61,957
Cash and Non-Interest-Bearing Accounts$736,999$80,938▼ $656,061
Land, Buildings, and Equipment, Net$29,534$46,595▲ $17,061
Prepaid Expenses and Deferred Charges$31,920$33,003▲ $1,083
Accounts Receivable$4,554$18,822▲ $14,268
Inventories for Sale or Use$1,340$1,935▲ $595
Total Assets$1,580,215$1,360,650▼ $219,565
Liabilities
Other Liabilities$175,041$185,714▲ $10,673
Accounts Payable and Accrued Expenses$19,017$57,251▲ $38,234
Grants Payable$129,768$50,964▼ $78,804
Total Liabilities$323,826$293,929▼ $29,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$955,386$720,558▼ $234,828
Unrestricted Net Assets$301,003$346,163▲ $45,160
Total Net Assets Fund Balance$1,256,389$1,066,721▼ $189,668
Total Liabilities and Net Assets / Fund Balance$1,580,215$1,360,650▼ $219,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,354$16,827$43,181
Leasehold Improvements$19,941$11,659$31,600
Other Land Buildings$300$19,332$19,632
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth Kermish-allenExecutive DirectorFT$81,377$5,186$86,563

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
IcstProgram Management100 BRICKHILL AVE, South Portland, ME 04106$140,280
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,322
Program Service Revenue
$102,043
Investment Income
$3,760
Other Revenue
$21,535
All Other Contributions
$252,092
Change in Net Assets
$-189,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254
Total Revenue per Audited Statements
$1,897,914
Total Revenue per Form 990
$1,897,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,464
Other Expenses$533,394
Grants and Similar Amounts Paid$231,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,693$159,486-$919,179
Grants to Domestic Orgs$172,459--$172,459
Other Employee Benefits$121,457$25,418-$146,875
Current Officers, Directors, Trustees, and Key Employees$58,975$58,272-$117,247
Conferences and Meetings$72,613$8,553-$81,166
Pension Plan Contributions$59,221$12,394-$71,615
Payroll Taxes$53,813$13,735-$67,548
Grants to Domestic Individuals$59,011--$59,011
Occupancy-$39,396-$39,396
Fees for Services Accounting-$27,230-$27,230
Insurance$490$5,472-$5,962
Depreciation Depletion-$5,407-$5,407
Other Expenses$827$3,221-$4,048
All Other Expenses$819$2,867-$3,686
Total Functional Expenses$1,702,943$384,385$0$2,087,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,087,582
Expenses per Audited Statements$2,087,328
Total Expenses per Form 990$2,087,328
Expenses Not Reported on Form 990$254
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Maine 4-h CampOrono, ME501(c)(3)See Part Iv$87,314
Axiom Education and Training CenterMachias, ME501(c)(3)See Part Iv$35,963
Educational Development Center IncWaltham, MA501(c)(3)See Part Iv$31,778
University of North Caroline at Chapel HillAtlanta, GA501(c)(3)See Part Iv$17,404
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$101,453
Due to Other Organization$84,261
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 11

“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
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Kermish-allen
Formed
1992
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Macpage LLC
Address
ONE MARKET SQUARE, AUGUSTA, ME 04330
Preparer
Jeffrey Hubert
Phone
2076224766
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - publications 254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - publications 254.”

Raw XML AppendixShowing 400 of 495 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/OtherEmployeeBenefitsGrp/TotalAmt0146875
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO CONTRACTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33221
IRS990/OtherExpensesGrp/ProgramServicesAmt0300891
IRS990/OtherExpensesGrp/ProgramServicesAmt142380
IRS990/OtherExpensesGrp/ProgramServicesAmt2294
IRS990/OtherExpensesGrp/ProgramServicesAmt3827
IRS990/OtherExpensesGrp/TotalAmt0304070
IRS990/OtherExpensesGrp/TotalAmt152766
IRS990/OtherExpensesGrp/TotalAmt29663
IRS990/OtherExpensesGrp/TotalAmt34048
IRS990/OtherLiabilitiesGrp/BOYAmt0175041
IRS990/OtherLiabilitiesGrp/EOYAmt0185714
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016988
IRS990/OtherRevenueTotalAmt016988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013735
IRS990/PayrollTaxesGrp/ProgramServicesAmt053813
IRS990/PayrollTaxesGrp/TotalAmt067548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059221
IRS990/PensionPlanContributionsGrp/TotalAmt071615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033003
IRS990/PrincipalOfficerNm0RUTH KERMISH-ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102043
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT: 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/ExpenseAmt070040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119083
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL REFORM INITIATIVES: INCREASE EDUCATIONAL ASPIRATIONS IN STEM THROUGH DIRECT SERVICES TO TEACHERS AND STUDENTS AS WELL AS THROUGH RESEARCH AND POLICY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02304978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174319
IRS990/PYInvestmentIncomeAmt01233
IRS990/PYOtherExpensesAmt0499867
IRS990/PYOtherRevenueAmt011610
IRS990/PYProgramServiceRevenueAmt065387
IRS990/PYRevenuesLessExpensesAmt0517494
IRS990/PYSalariesCompEmpBnftPaidAmt01191528
IRS990/PYTotalExpensesAmt01865714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02383208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04495
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929532
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01520322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01504978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01484256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01435310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01775196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07720062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0674999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt07720062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01520322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01504978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01484256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01435310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01775196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07720062
IRS990ScheduleA/TotalSupportAmt07748703
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/BookValueAmt026354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043181
IRS990ScheduleD/ExpensesNotReportedAmt0254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02087328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031600
IRS990ScheduleD/OtherExpensesIncludedAmt0254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt0254
IRS990ScheduleD/RevenueNotReportedAmt0254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01897660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - PUBLICATIONS 254.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - PUBLICATIONS 254.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046595
IRS990ScheduleD/TotalExpensesPerForm990Amt02087328
IRS990ScheduleD/TotalLiabilityAmt0185714
IRS990ScheduleD/TotalRevenuePerForm990Amt01897660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01897914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02087582
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO TEACHERS FOR PROFESSIONAL DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0148
IRS990ScheduleI/RecipientTable/CashGrantAmt087314
IRS990ScheduleI/RecipientTable/CashGrantAmt131778
IRS990ScheduleI/RecipientTable/CashGrantAmt235963
IRS990ScheduleI/RecipientTable/CashGrantAmt317404
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MAINE 4-H CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDUCATIONAL DEVELOPMENT CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AXIOM EDUCATION AND TRAINING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF NORTH CAROLINE AT CHAPEL HILL
IRS990ScheduleI/RecipientTable/RecipientEIN0016000769
IRS990ScheduleI/RecipientTable/RecipientEIN1042241718
IRS990ScheduleI/RecipientTable/RecipientEIN2465575353
IRS990ScheduleI/RecipientTable/RecipientEIN3566001393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05717 CORBET HALL ROOM 408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt143 FOUNDRY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23 WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 402420
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORONO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALTHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MACHIAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0044695717
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102453
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330384
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY OF MAINE 4-H CAMP - 4-H STAFF AND COLLABORATION FOR THE STEM GUIDES PROJECT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL DEVELOPMENT CENTER, INC. - INDEPENDENT EVAULATOR FOR THE STEM GUIDES PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2AXIOM - ASSISTED IN THE STEM GUIDES PROJECT BUILDING AND SUSTAINING A DOWNEAST HUB.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3UNIVERISTY OF NORTH CAROLINA AT CHAPEL HILL - RESEARCH SUPPORT FOR WEATHERBLUR PROJECT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II. COLUMN H
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II. COLUMN H

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,650
Liabilities
$293,929
Net assets
$1,066,721
Revenue
$1,897,660
Expenses
$2,087,328
Net income
-$189,668
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