Civic Intelligence

Maine Learning Innovations

990 • Fiscal year 2018 • EIN 45-5311876

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization ProfileWWW.MEVA.K12.COM
6 E Chestnut St Ballard CtrAugusta, ME 04330

(207) 613-8900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,894

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,835,518

Up $794,972 (+76%) from 2017

Net Assets

Up

$1,542,382

Up $588,338 (+62%) from 2017

Liabilities

Up

$293,136

Up $206,634 (+239%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$3,651,703

Up $409,861 (+13%) from 2017

Expenses

Up

$3,007,537

Up $339,035 (+13%) from 2017

Net Income

Up

$644,166

Up $70,826 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $667,736Liabilities 2016: $287,032Net Assets 2016: $380,7042016Assets 2017: $1,040,546Liabilities 2017: $86,502Net Assets 2017: $954,0442017Assets 2018: $1,835,518Liabilities 2018: $293,136Net Assets 2018: $1,542,3822018Assets 2019: $2,616,943Liabilities 2019: $381,596Net Assets 2019: $2,235,3472019Assets 2020: $2,431,397Liabilities 2020: $422,898Net Assets 2020: $2,008,4992020Assets 2021: $2,364,365Liabilities 2021: $305,453Net Assets 2021: $2,058,9122021Assets 2022: $2,760,882Liabilities 2022: $399,029Net Assets 2022: $2,361,8532022Assets 2023: $3,432,044Liabilities 2023: $662,646Net Assets 2023: $2,769,3982023Assets 2025: $4,099,784Liabilities 2025: $683,170Net Assets 2025: $3,416,6142025

Highlighted filing

2018

Assets$1,835,518
Liabilities$293,136
Net Assets$1,542,382
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,532,442Expenses 2016: $2,158,055Net Income 2016: $374,3872016Revenue 2017: $3,241,842Expenses 2017: $2,668,502Net Income 2017: $573,3402017Revenue 2018: $3,651,703Expenses 2018: $3,007,537Net Income 2018: $644,1662018Revenue 2019: $4,371,555Expenses 2019: $3,678,590Net Income 2019: $692,9652019Revenue 2020: $4,064,795Expenses 2020: $4,291,643Net Income 2020: -$226,8482020Revenue 2021: $4,766,879Expenses 2021: $4,716,466Net Income 2021: $50,4132021Revenue 2022: $4,957,179Expenses 2022: $4,654,238Net Income 2022: $302,9412022Revenue 2023: $5,379,378Expenses 2023: $4,971,833Net Income 2023: $407,5452023Revenue 2025: $5,773,612Expenses 2025: $5,733,374Net Income 2025: $40,2382025

Highlighted filing

2018

Revenue$3,651,703
Expenses$3,007,537
Net Income$644,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,651,703
Mission and Program Overview

Mission

Maine virtual academy, an online public charter school, offers maine students in grades 7-12 an exceptional learning experience. With individualized learning approaches, maine virtual academy provides the tools kids need to succeed - in school and beyond.

Maine virtual academy, an online public charter school, offers maine students in grades 7-12 an exceptional learning experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$949,944$1,736,718▲ $786,774
Land, Buildings, and Equipment, Net$60,622$47,437▼ $13,185
Pledges and Grants Receivable$27,844$29,809▲ $1,965
Prepaid Expenses and Deferred Charges$2,136$21,554▲ $19,418
Total Assets$1,040,546$1,835,518▲ $794,972
Liabilities
Accounts Payable and Accrued Expenses$81,099$287,733▲ $206,634
Deferred Revenue$5,403$5,403→ $0
Total Liabilities$86,502$293,136▲ $206,634
Net Assets / Fund Balance
Unrestricted Net Assets$954,044$1,542,382▲ $588,338
Total Net Assets Fund Balance$954,044$1,542,382▲ $588,338
Total Liabilities and Net Assets / Fund Balance$1,040,546$1,835,518▲ $794,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,734$14,245$42,979
Equipment$18,703$18,784$37,487
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda BrowneCEOFT$85,902$18,992$104,894

Board Members and Trustees

NameTitle
Amy E CarlislePresident
Donna MadoreDirector
Kevin PomerleauDirector
S Peter MillsSecretary
Edward S LeblancTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 Virtual Schools LLCEduc Products, Admin, And Tech Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$1,532,954
Revenue and Support

Revenue Composition

Contributions and Grants
$220,063
Program Service Revenue
$3,431,087
Investment Income
$0
Other Revenue
$553
Change in Net Assets
$644,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,651,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,651,703
Total Revenue per Form 990
$3,651,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,938,023
Salaries, Compensation, and Employee Benefits$1,069,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,492$36,452-$755,944
Fees for Services Other$236,946$218,423-$455,369
Information Technology$279,489--$279,489
Other Employee Benefits$110,111$7,608-$117,719
Occupancy$94,742$19,516-$114,258
Current Officers, Directors, Trustees, and Key Employees-$109,554-$109,554
Pension Plan Contributions$66,373$3,442-$69,815
Office Expenses$13,136$8,483-$21,619
Payroll Taxes$14,484$1,998-$16,482
Depreciation Depletion$13,185--$13,185
Travel$11,719$646-$12,365
Insurance-$11,695-$11,695
Other Expenses$3,900$2,580-$6,480
All Other Expenses$1,491$3,646-$5,137
Total Functional Expenses$2,577,250$430,287$0$3,007,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,007,537
Total Expenses per Audited Statements$3,007,537
Total Expenses per Form 990$3,007,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
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 990 is prepared by the outside accounting firm and reviewed by the board of directors prior to filing.”

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

“Annually the board members review the conflict of interest policy and collect conflict of interest disclosure forms.”

Form 990, Part VI, Section B, Line 15

“The decision on compensation is made by the governing board of maine virtual academy whose four active members are not compensated for their services. Their decisions are reviewed and approved by an independent consultant. The school's budgets are publicly overseen by the maine charter school commission and the maine department of education. One of the board members is experienced in the management of public schools and is familiar with what comparable positions should pay. The consultant routinely audits public school districts and has good independent judgment on what is reasonable compensation for such a position. All decision of the board are recorded in minutes of their proceedings.”

Form 990, Part VI, Section C, Line 19

“Maine virtual academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Learning Innovations
EIN
45-5311876
Phone
2076138900
Address
6 E CHESTNUT ST BALLARD CTR, AUGUSTA, ME 04330
Doing Business As
Maine Virtual Academy

Signing Officer

Name
Melinda Browne
Title
CEO
Phone
2076138900
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Browne
Formed
2014
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 175,255. Management and general expenses 116,836. Fundraising expenses 0. Total expenses 292,091. Consultants and outside services: program service expenses 979. Management and general expenses 101,587. Fundraising expenses 0. Total expenses 102,566. Contracted services: program service expenses 60,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,712.”

Raw XML Appendix399 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/PrincipalOfficerNm0MELINDA BROWNE
IRS990/PriorPeriodAdjustmentsAmt0-55828
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03431087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03431087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01842420
IRS990/PYOtherRevenueAmt013664
IRS990/PYProgramServiceRevenueAmt03046236
IRS990/PYRevenuesLessExpensesAmt0573340
IRS990/PYSalariesCompEmpBnftPaidAmt0826082
IRS990/PYTotalExpensesAmt02668502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03241842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0644166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03431087
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03007537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042979
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03651703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047437
IRS990ScheduleD/TotalExpensesPerForm990Amt03007537
IRS990ScheduleD/TotalRevenuePerForm990Amt03651703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03651703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03007537
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEVA'S TITLE IX COMPLIANCE NON-DISCRIMINATION POLICY IS PROMINIENTLY POSTED ON THE HOME PAGE OF OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND COLLECT CONFLICT OF INTEREST DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISION ON COMPENSATION IS MADE BY THE GOVERNING BOARD OF MAINE VIRTUAL ACADEMY WHOSE FOUR ACTIVE MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES. THEIR DECISIONS ARE REVIEWED AND APPROVED BY AN INDEPENDENT CONSULTANT. THE SCHOOL'S BUDGETS ARE PUBLICLY OVERSEEN BY THE MAINE CHARTER SCHOOL COMMISSION AND THE MAINE DEPARTMENT OF EDUCATION. ONE OF THE BOARD MEMBERS IS EXPERIENCED IN THE MANAGEMENT OF PUBLIC SCHOOLS AND IS FAMILIAR WITH WHAT COMPARABLE POSITIONS SHOULD PAY. THE CONSULTANT ROUTINELY AUDITS PUBLIC SCHOOL DISTRICTS AND HAS GOOD INDEPENDENT JUDGMENT ON WHAT IS REASONABLE COMPENSATION FOR SUCH A POSITION. ALL DECISION OF THE BOARD ARE RECORDED IN MINUTES OF THEIR PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINE VIRTUAL ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 175,255. MANAGEMENT AND GENERAL EXPENSES 116,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,091. CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 979. MANAGEMENT AND GENERAL EXPENSES 101,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,566. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 60,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01040546
IRS990/TotalAssetsEOYAmt01835518
IRS990/TotalAssetsGrp/BOYAmt01040546
IRS990/TotalAssetsGrp/EOYAmt01835518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220063
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02577250
IRS990/TotalFunctionalExpensesGrp/TotalAmt03007537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086502
IRS990/TotalLiabilitiesEOYAmt0293136
IRS990/TotalLiabilitiesGrp/BOYAmt086502
IRS990/TotalLiabilitiesGrp/EOYAmt0293136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542382
IRS990/TotalOtherCompensationAmt018992
IRS990/TotalProgramServiceExpensesAmt02577250
IRS990/TotalProgramServiceRevenueAmt03431087
IRS990/TotalReportableCompFromOrgAmt085902
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03431640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03651703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0646
IRS990/TravelGrp/ProgramServicesAmt011719
IRS990/TravelGrp/TotalAmt012365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0954044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01542382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 E CHESTNUT ST BALLARD CTR
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004330
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MEVA.K12.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02076138900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE LEARNING INNOVATIONS
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0455311876
ReturnHeader/Filer/PhoneNum02076138900
ReturnHeader/Filer/USAddress/AddressLine1Txt06 E CHESTNUT ST BALLARD CTR
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04905E349CBAC89AB2555E7BD7131420A378BE896
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ACAA3CAD1B7BA3107D26FF067562C80A0DD29FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.191.122
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK NICHOLAS
ReturnHeader/ReturnTs02018-12-14T10:25:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,835,518
Liabilities
$293,136
Net assets
$1,542,382
Revenue
$3,651,703
Expenses
$3,007,537
Net income
$644,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.68$3.42$5.77$5.73$0.04
2023Summary only. Only limited summary data is available for this year.$3.43$0.66$2.77$5.38$4.97$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.40$2.36$4.96$4.65$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.31$2.06$4.77$4.72$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$4.06$4.29$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.38$2.24$4.37$3.68$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.54$3.65$3.01$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$3.24$2.67$0.57
2016Summary only. Only limited summary data is available for this year.$0.67$0.29$0.38$2.53$2.16$0.37