Civic Intelligence

Museum at Portland Head Light

990 • Fiscal year 2018 • EIN 22-3201871

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfilePORTLANDHEADLIGHT.COM
PO Box 6260Cape Elizabeth, ME 04107

(207) 619-6716

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,560

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$990,542

Flat from 2018

Net Assets

Flat

$990,542

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Flat

$394,460

Flat from 2018

Expenses

Flat

$273,725

Flat from 2018

Net Income

Flat

$120,735

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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 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

2018

Assets$990,542
Liabilities$0
Net Assets$990,542
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2018

Revenue$394,460
Expenses$273,725
Net Income$120,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$738,268
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$151,669$134,836▼ $16,833
Total Assets$872,407$990,542▲ $118,135
Other Assets Total$720,738$855,706▲ $134,968
Liabilities
Accounts Payable and Accrued Expenses$2,600--
Total Liabilities$2,600$0▼ $2,600
Net Assets / Fund Balance
Unrestricted Net Assets$869,807$990,542▲ $120,735
Total Net Assets Fund Balance$869,807$990,542▲ $120,735
Total Liabilities and Net Assets / Fund Balance$872,407$990,542▲ $118,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$855,706--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeanne GrossMuseum DirectorFT$79,560$79,560

Board Members and Trustees

NameTitle
James M GarvinChair
Jessica L SullivanVice Chair
Caitlin R JordanBoard Member
Christopher StrawBoard Member
Penelope a JordanBoard Member
Sara W LennonBoard Member
Valerie RandallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847
Program Service Revenue
$55,545
Investment Income
$0
Other Revenue
$337,068
All Other Contributions
$1,847
Change in Net Assets
$120,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,268
Revenue Not Reported on Financial Statements
$-343,808
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-343,808
Total Revenue per Audited Statements
$738,268
Total Revenue per Form 990
$394,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,725
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$30,847$5,443-$36,290
Fees for Services Other-$12,042-$12,042
Office Expenses$9,643$1,702-$11,345
Insurance-$4,231-$4,231
Other Expenses$1,176$8,644-$1,176
Fees for Services Accounting-$1,025-$1,025
All Other Expenses$888--$888
Total Functional Expenses$240,638$33,087$0$273,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,533
Expenses Not Reported on Form 990$343,808
Expenses per Audited Statements$273,725
Total Expenses per Form 990$273,725
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 11B

“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

Filer Name
Museum at Portland Head Light
EIN
22-3201871
Phone
2076196716
Address
PO BOX 6260, CAPE ELIZABETH, ME 04107

Signing Officer

Name
Jeanne Gross
Title
Museum Director
Phone
2076196716
Signed
2019-05-02
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

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
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 -343,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop - cost of goods sold 343,808.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03116501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03217
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03134487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562584
IRS990ScheduleA/Total509Grp/TotalAmt03134487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03137704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0343808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0855706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND LOANS RECEIVABLE - CAPE ELIZABETH, ME
IRS990ScheduleD/OtherExpensesIncludedAmt0343808
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-343808
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-343808
IRS990ScheduleD/RevenueSubtotalAmt0738268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP - COST OF GOODS SOLD -343,808.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP - COST OF GOODS SOLD 343,808.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0855706
IRS990ScheduleD/TotalExpensesPerForm990Amt0273725
IRS990ScheduleD/TotalRevenuePerForm990Amt0394460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617533
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 11B
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/BusinessNameLine1Txt0TOWN OF CAPE ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THOMAS 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 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0320 OCEAN HOUSE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1TOWN OF CAPE ELIZABETH PO BOX 6260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAPE ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CAPE ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0167028
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXPENSES PAID THROUGH TOWN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOWN 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/TotalAssetsBOYAmt0872407
IRS990/TotalAssetsEOYAmt0990542
IRS990/TotalAssetsGrp/BOYAmt0872407
IRS990/TotalAssetsGrp/EOYAmt0990542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990542
IRS990/TotalOtherCompensationAmt021625
IRS990/TotalProgramServiceExpensesAmt0240638
IRS990/TotalProgramServiceRevenueAmt055545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990542
IRS990/TotReportableCompRltdOrgAmt057935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0869807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0990542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6260
IRS990/USAddress/CityNm0CAPE ELIZABETH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,542
Liabilities
$0
Net assets
$990,542
Revenue
$394,460
Expenses
$273,725
Net income
$120,735
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
2018Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$3.94$2.74$1.21
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