Civic Intelligence

Museum at Portland Head Light

990 • Fiscal year 2014 • EIN 22-3201871

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

PO Box 626004107

(207) 619-6716

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,487

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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

Assets

Down

$617,233

Down $11,804 (-1.9%) from 2013

Net Assets

Down

$617,233

Down $11,804 (-1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$286,259

No earlier filing loaded for comparison.

Expenses

Up

$298,063

Up $88,018 (+42%) from 2013

Net Income

-$11,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $454,318Liabilities 2011: $0Net Assets 2011: $454,3182011Assets 2012: $518,081Liabilities 2012: $0Net Assets 2012: $518,0812012Assets 2013: $629,037Liabilities 2013: $0Net Assets 2013: $629,0372013Assets 2014: $617,233Liabilities 2014: $0Net Assets 2014: $617,2332014Assets 2015: $708,070Liabilities 2015: $0Net Assets 2015: $708,0702015Assets 2016: $802,369Liabilities 2016: $0Net Assets 2016: $802,3692016Assets 2017: $872,407Liabilities 2017: $2,600Net Assets 2017: $869,8072017Assets 2018: $990,542Liabilities 2018: $0Net Assets 2018: $990,5422018Assets 2019: $692,268Liabilities 2019: $121,902Net Assets 2019: $570,3662019Assets 2020: $417,863Liabilities 2020: $22,553Net Assets 2020: $395,3102020Assets 2021: $326,576Liabilities 2021: $37,616Net Assets 2021: $288,9602021Assets 2022: $317,466Liabilities 2022: $107,052Net Assets 2022: $210,4142022Assets 2023: $490,689Liabilities 2023: $76,706Net Assets 2023: $413,9832023Assets 2024: $777,619Liabilities 2024: $59,919Net Assets 2024: $717,7002024

Highlighted filing

2014

Assets$617,233
Liabilities$0
Net Assets$617,233

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $214,4882011Expenses 2012: $256,9182012Expenses 2013: $210,0452013Revenue 2014: $286,259Expenses 2014: $298,063Net Income 2014: -$11,8042014Revenue 2015: $322,813Expenses 2015: $231,976Net Income 2015: $90,8372015Revenue 2016: $392,917Expenses 2016: $298,618Net Income 2016: $94,2992016Revenue 2017: $317,809Expenses 2017: $250,371Net Income 2017: $67,4382017Revenue 2018: $394,460Expenses 2018: $273,725Net Income 2018: $120,7352018Revenue 2019: $307,653Expenses 2019: $727,829Net Income 2019: -$420,1762019Revenue 2020: $308,125Expenses 2020: $374,960Net Income 2020: -$66,8352020Revenue 2021: $128,921Expenses 2021: $225,271Net Income 2021: -$96,3502021Revenue 2022: $262,932Expenses 2022: $288,653Net Income 2022: -$25,7212022Revenue 2023: $354,823Expenses 2023: $233,418Net Income 2023: $121,4052023Revenue 2024: $522,701Expenses 2024: $257,579Net Income 2024: $265,1222024

Highlighted filing

2014

Revenue$286,259
Expenses$298,063
Net Income-$11,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$564,212
Mission and Program Overview

Mission

To enhance public understanding and appreciation of the portland head light, the historic museum and portland harbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$140,378$115,638▼ $24,740
Total Assets$629,037$617,233▼ $11,804
Other Assets Total$488,659$501,595▲ $12,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$629,037$617,233▼ $11,804
Total Net Assets Fund Balance$629,037$617,233▼ $11,804
Total Liabilities and Net Assets / Fund Balance$629,037$617,233▼ $11,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$501,595--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GrossMuseum DirectorFT$53,570$17,917$71,487

Board Members and Trustees

NameTitle
James T WalshChairman
Caitlin JordanBoard Member
David Sherman JrBoard Member
Jamie WagnerBoard Member
Jessica SullivanBoard Member
Kathryn RayBoard Member
Martha MacauslanBoard Member
Debra LaneAssistant Secretary
Michael McgovernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854
Program Service Revenue
$50,906
Investment Income
$1,628
Other Revenue
$231,871
All Other Contributions
$1,854
Change in Net Assets
$-11,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,212
Revenue Not Reported on Financial Statements
$-277,953
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-277,953
Total Revenue per Audited Statements
$564,212
Total Revenue per Form 990
$286,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,472$6,260-$41,732
Office Expenses$5,099$900-$5,999
Other Expenses$4,558$7,721-$4,558
All Other Expenses$4,233--$4,233
Insurance-$3,910-$3,910
Fees for Services Accounting-$1,050-$1,050
Fees for Services Other-$181-$181
Total Functional Expenses$278,041$20,022$0$298,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,016
Expenses per Audited Statements$298,063
Total Expenses per Form 990$298,063
Expenses Not Reported on Form 990$277,953
Expenses Not Reported on Financial Statements$0
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The museum at portland head light has one corporate member, the town of cape elizabeth. Elected members of the town council are pursuant to the by-laws designated members of the board of the museum at portland head light.

Form 990, Part VI, Section B, Line 11

The museum at portland head light's 990 was prepared by runyon kersteen ouellette and is reviewed by the treasurer (or vice-treasurer) and director of the museum at portland head light. Copies are provided to the board of directors and are available for public inspection.

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

The compensation of the museum director is set by the cape elizaeth town manager in accordance with the annual budget approved by the museum's board of directors. A review is conducted of similar positions for leaders in tourist oriented not for profits in southern maine. The proposed salary is published each year on the website of the town of cape elizabeth and a public hearing prior to approval of the budget is conducted. The board then approves a budget in a meeting open to the public. The town manager may vary slightly from the compensation amount listed in the budget as part of the annual personnel evaluation process. Any proposed variance from the earlier published amount must be proposed by the town manager and approved by the museum board chair and vice chair.

Form 990, Part VI, Section C, Line 18

The form 990 and other documents of the museum at portland head light are available for public inspection at the town manager's office, 320 ocean house road, cape elizabeth, maine 04107 during normal business hours. (mon-7:30 a.m. - 5 p.m. And tues-fri 7:30 a.m. - 4 p.m.)

Form 990, Part VI, Section C, Line 19

The organizing documents and the financial statements of the museum at portland head light are available for public inspection at the town manager's office, 320 ocean house road, cape elizabeth, maine 04107 during normal business hours. (mon-7:30 a.m. - 5 p.m. And tues-fri 7:30 a.m. - 4 p.m.) they are also available online at www.portlandheadlight.com.

Filing and Contact Details

Filer

EIN
22-3201871
Phone
2076196716

Signing Officer

Name
Jeanne Gross
Title
Museum Director
Phone
2076196716
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Gross
Formed
1991
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Preparer
Lisa Dunbar
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gift shop - cost of goods sold -277,953.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gift shop - cost of goods sold 277,953.

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0568936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0552044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02797595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05553
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02803917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549448
IRS990ScheduleA/Total509Grp/TotalAmt02803917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02809470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0277953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0298063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0501595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND LOANS RECEIVABLE - CAPE ELIZABETH, ME
IRS990ScheduleD/OtherExpensesIncludedAmt0277953
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-277953
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-277953
IRS990ScheduleD/RevenueSubtotalAmt0564212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP - COST OF GOODS SOLD -277,953.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP - COST OF GOODS SOLD 277,953.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501595
IRS990ScheduleD/TotalExpensesPerForm990Amt0298063
IRS990ScheduleD/TotalRevenuePerForm990Amt0286259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM AT PORTLAND HEAD LIGHT HAS ONE CORPORATE MEMBER, THE TOWN OF CAPE ELIZABETH. ELECTED MEMBERS OF THE TOWN COUNCIL ARE PURSUANT TO THE BY-LAWS DESIGNATED MEMBERS OF THE BOARD OF THE MUSEUM AT PORTLAND HEAD LIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM AT PORTLAND HEAD LIGHT'S 990 WAS PREPARED BY RUNYON KERSTEEN OUELLETTE AND IS REVIEWED BY THE TREASURER (OR VICE-TREASURER) AND DIRECTOR OF THE MUSEUM AT PORTLAND HEAD LIGHT. COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS AND ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE MUSEUM DIRECTOR IS SET BY THE CAPE ELIZAETH TOWN MANAGER IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE MUSEUM'S BOARD OF DIRECTORS. A REVIEW IS CONDUCTED OF SIMILAR POSITIONS FOR LEADERS IN TOURIST ORIENTED NOT FOR PROFITS IN SOUTHERN MAINE. THE PROPOSED SALARY IS PUBLISHED EACH YEAR ON THE WEBSITE OF THE TOWN OF CAPE ELIZABETH AND A PUBLIC HEARING PRIOR TO APPROVAL OF THE BUDGET IS CONDUCTED. THE BOARD THEN APPROVES A BUDGET IN A MEETING OPEN TO THE PUBLIC. THE TOWN MANAGER MAY VARY SLIGHTLY FROM THE COMPENSATION AMOUNT LISTED IN THE BUDGET AS PART OF THE ANNUAL PERSONNEL EVALUATION PROCESS. ANY PROPOSED VARIANCE FROM THE EARLIER PUBLISHED AMOUNT MUST BE PROPOSED BY THE TOWN MANAGER AND APPROVED BY THE MUSEUM BOARD CHAIR AND VICE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND OTHER DOCUMENTS OF THE MUSEUM AT PORTLAND HEAD LIGHT ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TOWN MANAGER'S OFFICE, 320 OCEAN HOUSE ROAD, CAPE ELIZABETH, MAINE 04107 DURING NORMAL BUSINESS HOURS. (MON-7:30 A.M. - 5 P.M. AND TUES-FRI 7:30 A.M. - 4 P.M.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZING DOCUMENTS AND THE FINANCIAL STATEMENTS OF THE MUSEUM AT PORTLAND HEAD LIGHT ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TOWN MANAGER'S OFFICE, 320 OCEAN HOUSE ROAD, CAPE ELIZABETH, MAINE 04107 DURING NORMAL BUSINESS HOURS. (MON-7:30 A.M. - 5 P.M. AND TUES-FRI 7:30 A.M. - 4 P.M.) THEY ARE ALSO AVAILABLE ONLINE AT WWW.PORTLANDHEADLIGHT.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TOWN OF CAPE ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THOMAS JORDAN TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0016000100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1226681420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTANCE TO POOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10320 OCEAN HOUSE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11TOWN OF CAPE ELIZABETH PO BOX 6260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CAPE ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CAPE ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode004107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode104107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0152223
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXPENSES PAID THROUGH TOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TOWN OF CAPE ELIZABETH ME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629037
IRS990/TotalAssetsEOYAmt0617233
IRS990/TotalAssetsGrp/BOYAmt0629037
IRS990/TotalAssetsGrp/EOYAmt0617233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617233
IRS990/TotalOtherCompensationAmt017917
IRS990/TotalProgramServiceExpensesAmt0278041
IRS990/TotalProgramServiceRevenueAmt050906
IRS990/TotalReportableCompFromOrgAmt053570

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.60$7.18$5.23$2.58$2.65
2023Summary only. Only limited summary data is available for this year.$4.91$0.77$4.14$3.55$2.33$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.07$2.10$2.63$2.89$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.38$2.89$1.29$2.25$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.23$3.95$3.08$3.75$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.22$5.70$3.08$7.28$4.20
2018Summary only. Only limited summary data is available for this year.$9.91$0.00$9.91$3.94$2.74$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.03$8.70$3.18$2.50$0.67
2016Summary only. Only limited summary data is available for this year.$8.02$0.00$8.02$3.93$2.99$0.94
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$3.23$2.32$0.91
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$2.86$2.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$2.14