Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 55-0788650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$170,089
Down $49,728 (-23%) from 2015
Net Assets
Down$130,134
Down $59,648 (-31%) from 2015
Liabilities
Up$39,955
Up $9,920 (+33%) from 2015
Revenue
Down$480,246
Down $72,010 (-13%) from 2015
Expenses
Down$539,894
Down $27,095 (-4.8%) from 2015
Net Income
Down-$59,648
Down $44,915 (-305%) from 2015
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 | $86,251 | $69,846 | ▼ $16,405 |
| Land, Buildings, and Equipment, Net | $57,175 | $52,670 | ▼ $4,505 |
| Inventories for Sale or Use | $51,522 | $40,398 | ▼ $11,124 |
| Prepaid Expenses and Deferred Charges | $6,947 | $3,365 | ▼ $3,582 |
| Cash and Non-Interest-Bearing Accounts | $6,426 | $2,344 | ▼ $4,082 |
| Accounts Receivable | $11,496 | $1,466 | ▼ $10,030 |
| Total Assets | $219,817 | $170,089 | ▼ $49,728 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,174 | $39,489 | ▲ $10,315 |
| Deferred Revenue | $861 | $466 | ▼ $395 |
| Total Liabilities | $30,035 | $39,955 | ▲ $9,920 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,782 | $130,134 | ▼ $59,648 |
| Total Net Assets Fund Balance | $189,782 | $130,134 | ▼ $59,648 |
| Total Liabilities and Net Assets / Fund Balance | $219,817 | $170,089 | ▼ $49,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,670 | $32,109 | $84,779 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jodi Martin | Exec Directo | FT | $70,000 | $70,000 |
| Dorothy Fraser | CFO | FT | $45,500 | $45,500 |
| 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 | $358,593 |
| Total Fundraising Expense | $264,061 |
| Other Expenses | $181,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,506 | $8,618 | $177,988 | $261,112 |
| Current Officers, Directors, Trustees, and Key Employees | $59,500 | $10,500 | - | $70,000 |
| Office Expenses | $21,051 | $764 | $17,473 | $39,288 |
| Occupancy | $9,117 | - | $19,942 | $29,059 |
| Payroll Taxes | $9,439 | $1,568 | $16,138 | $27,145 |
| All Other Expenses | $5,604 | $1,795 | $5,515 | $12,914 |
| Fees for Services Other | $2,127 | $236 | $5,621 | $7,984 |
| Advertising | $4,000 | - | $2,167 | $6,167 |
| Depreciation Depletion | $1,094 | $1,768 | $1,643 | $4,505 |
| Travel | $1,802 | $1,224 | $506 | $3,532 |
| Other Expenses | $51,476 | $3,463 | $2,447 | $2,447 |
| Information Technology | $2,400 | $18 | - | $2,418 |
| Insurance | $1,019 | $1,294 | - | $2,313 |
| Conferences and Meetings | $702 | $480 | $152 | $1,334 |
| Other Employee Benefits | $118 | - | $218 | $336 |
| Fees for Services Legal | $150 | - | - | $150 |
| Interest | - | - | $1 | $1 |
| Total Functional Expenses | $244,105 | $31,728 | $264,061 | $539,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
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 | 29174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1466 |
| 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 | 2167 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6167 |
| IRS990/AllOtherContributionsAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12914 |
| 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 | 6426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 152 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 702 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1334 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 292970 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 423 |
| IRS990/CYOtherExpensesAmt | 0 | 181301 |
| IRS990/CYOtherRevenueAmt | 0 | 364246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358593 |
| IRS990/CYTotalExpensesAmt | 0 | 539894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 264061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 861 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1643 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4505 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5621 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7984 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45500 |
| 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 | 773216 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 657216 |
| 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/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2313 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51522 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52670 |
| 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 | 189782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130134 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 269999 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 364246 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 94247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7977 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 336 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2447 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 177988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261112 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16138 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27145 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3365 |
| 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/ExclusionAmt | 0 | 34779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 532 |
| IRS990/PYOtherExpensesAmt | 0 | 205724 |
| IRS990/PYOtherRevenueAmt | 0 | 411032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361265 |
| IRS990/PYTotalExpensesAmt | 0 | 566989 |
| IRS990/PYTotalRevenueAmt | 0 | 552256 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59648 |
| 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 | 115568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 594577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 555083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 596617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 693375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2520441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 559710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 559710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2218 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33847 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1360 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21621 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 112228 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3088497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 640508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 597837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693568 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3088497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 640931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 632216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 561721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 618808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 749267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3202943 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52670 |
| 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/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/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 |
| 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 | 219817 |
| IRS990/TotalAssetsEOYAmt | 0 | 170089 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170089 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 264061 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539894 |
| IRS990/TotalGrossUBIAmt | 0 | 94247 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 189782 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130134 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 305201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80789 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 480246 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 94247 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 219817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170089 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 506 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/TravelGrp/TotalAmt | 0 | 3532 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 189782 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 130134 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.