Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 55-0788650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$219,817
Down $23,184 (-9.5%) from 2014
Net Assets
Down$189,782
Down $14,734 (-7.2%) from 2014
Liabilities
Down$30,035
Down $8,450 (-22%) from 2014
Revenue
Up$552,256
Up $36,978 (+7.2%) from 2014
Expenses
Down$566,989
Down $28,138 (-4.7%) from 2014
Net Income
Up-$14,733
Up $65,116 (+82%) from 2014
The mission is to increase technology access and literacy for individuals, families, and non-profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $106,011 | $86,251 | ▼ $19,760 |
| Land, Buildings, and Equipment, Net | $58,488 | $57,175 | ▼ $1,313 |
| Inventories for Sale or Use | $59,130 | $51,522 | ▼ $7,608 |
| Accounts Receivable | $9,444 | $11,496 | ▲ $2,052 |
| Prepaid Expenses and Deferred Charges | $7,317 | $6,947 | ▼ $370 |
| Cash and Non-Interest-Bearing Accounts | $2,611 | $6,426 | ▲ $3,815 |
| Total Assets | $243,001 | $219,817 | ▼ $23,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,395 | $29,174 | ▼ $8,221 |
| Deferred Revenue | $1,090 | $861 | ▼ $229 |
| Total Liabilities | $38,485 | $30,035 | ▼ $8,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $204,516 | $189,782 | ▼ $14,734 |
| Total Net Assets Fund Balance | $204,516 | $189,782 | ▼ $14,734 |
| Total Liabilities and Net Assets / Fund Balance | $243,001 | $219,817 | ▼ $23,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,175 | $27,604 | $84,779 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jodi Martin | Exec Directo | FT | $71,346 | $71,346 |
| Dorothy Fraser | CFO | FT | $43,087 | $43,087 |
| Name | Title |
|---|---|
| Howard Jones | President |
| Don Malanfant | Director |
| Kevin Madore | Director |
| Steve Ropiak | Director |
| Richard Sterrs | Secretary |
| Marty Duggan | Treasurer |
| Christopher Martin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,265 |
| Total Fundraising Expense | $293,280 |
| Other Expenses | $205,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,260 | $12,925 | $164,018 | $216,203 |
| Current Officers, Directors, Trustees, and Key Employees | $82,299 | $11,444 | $20,690 | $114,433 |
| Office Expenses | $7,198 | $1,256 | $30,288 | $38,742 |
| Occupancy | $10,757 | - | $20,738 | $31,495 |
| Payroll Taxes | $10,650 | $1,697 | $15,630 | $27,977 |
| Fees for Services Other | $8,596 | $955 | $11,541 | $21,092 |
| All Other Expenses | $6,137 | $990 | $11,583 | $18,710 |
| Depreciation Depletion | $1,211 | $1,768 | $1,581 | $4,560 |
| Other Expenses | $56,055 | $3,672 | $14,125 | $3,672 |
| Information Technology | $3,505 | - | - | $3,505 |
| Travel | $1,715 | $1,320 | $448 | $3,483 |
| Other Employee Benefits | $972 | - | $1,680 | $2,652 |
| Insurance | $762 | $1,294 | - | $2,056 |
| Conferences and Meetings | $1,195 | $604 | $210 | $2,009 |
| Advertising | $423 | - | $703 | $1,126 |
| Fees for Services Legal | $56 | - | $45 | $101 |
| Total Functional Expenses | $230,791 | $42,918 | $293,280 | $566,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Consulting | No | $18,508 |
“Jodi martin exec dir married to chris martin christopher martin vice pres married to jodi martin”
“The 990 is reviewed by the board of directors.”
“Interested person must disclose the potential existence of a financial interest to board members. Board of directors will determine if a conflict exists. A disinterested person will be appointed to investigate the situation if necessary.”
“AVAILABLE UPON REQUEST”
“Book / tax depreciation difference -1 total -1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO INCREASE TECHNOLOGY ACCESS AND LITERACY FOR INDIVIDUALS, FAMILIES, AND NON-PROFIT ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 703 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1126 |
| IRS990/AllOtherContributionsAmt | 0 | 3260 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODI MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073384233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 156 SEARSPORT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELFAST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 255841 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 532 |
| IRS990/CYOtherExpensesAmt | 0 | 205724 |
| IRS990/CYOtherRevenueAmt | 0 | 411032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361265 |
| IRS990/CYTotalExpensesAmt | 0 | 566989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 293280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 552256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 861 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1581 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4560 |
| IRS990/Desc | 0 | PC'S FOR MAINE - THE PROVISION OF COMPUTERS AND COMPUTER TRAINING TO LOW-INCOME INDIVIDUALS AND FAMILIES AND NON-PROFIT ORGANIZATIONS AT BELOW MARKET PRICES. DURING 2015 993 HOURS WERE SPENT ON EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11541 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8596 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21092 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON MALANFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MADORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD STERRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE ROPIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOROTHY FRASER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 71346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 43087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 808097 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 666873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2056 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59130 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84779 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO INCREASE TECHNOLOGY ACCESS AND LITERACY FOR INDIVIDUALS, FAMILIES, AND NON-PROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189782 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 258792 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 411032 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 152240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12033 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20738 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1680 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2652 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3672 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216203 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15630 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6947 |
| IRS990/PrincipalOfficerNm | 0 | JODI MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PC'S FOR MAINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PAYROLL REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 45498 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 2123 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 224259 |
| IRS990/PYOtherRevenueAmt | 0 | 394034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370868 |
| IRS990/PYTotalExpensesAmt | 0 | 595127 |
| IRS990/PYTotalRevenueAmt | 0 | 515278 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 137432 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 594577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 555083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 596617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 693375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2947626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 33847 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1360 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21621 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57953 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 170181 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2956684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 597837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 559861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508695 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2956684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 632216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 561721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 618808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 566947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3128959 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | COTTAGE HOLLOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18508 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JODI MARTIN EXEC DIR MARRIED TO CHRIS MARTIN CHRISTOPHER MARTIN VICE PRES MARRIED TO JODI MARTIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERESTED PERSON MUST DISCLOSE THE POTENTIAL EXISTENCE OF A FINANCIAL INTEREST TO BOARD MEMBERS. BOARD OF DIRECTORS WILL DETERMINE IF A CONFLICT EXISTS. A DISINTERESTED PERSON WILL BE APPOINTED TO INVESTIGATE THE SITUATION IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 243001 |
| IRS990/TotalAssetsEOYAmt | 0 | 219817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3260 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 293280 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 566989 |
| IRS990/TotalGrossUBIAmt | 0 | 152240 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30035 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30035 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 204516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189782 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230791 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114433 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 307721 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89035 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 552256 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 152240 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 219817 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 448 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.