Civic Intelligence

Thatcher Brook Center

EIN 81-4344673 • 501(c)3 • Biddeford, ME

Profile

Thatcher Brook is an organization that provides direct service and support for individuals with developmental and cognitive disabilities.

PO Box 516Biddeford, ME 04005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$234,773

Down $32,944 (-12%) from 2023

Liabilities

Flat

$480

Flat from 2023

Net Assets

Down

$234,293

Down $32,944 (-12%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$713,146

Down $62,133 (-8.0%) from 2023

Expenses

Down

$746,090

Down $34,584 (-4.4%) from 2023

Net Income

Down

-$32,944

Down $27,549 (-511%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2017: $79,240Liabilities 2017: $79,048Net Assets 2017: $1922017Assets 2018: $91,298Liabilities 2018: $96,826Net Assets 2018: -$5,5282018Assets 2019: $139,662Liabilities 2019: $55,553Net Assets 2019: $84,1092019Assets 2020: $326,278Liabilities 2020: $11,688Net Assets 2020: $314,5902020Assets 2021: $134,263Liabilities 2021: $6,431Net Assets 2021: $127,8322021Assets 2022: $272,826Liabilities 2022: $480Net Assets 2022: $272,3462022Assets 2023: $267,717Liabilities 2023: $480Net Assets 2023: $267,2372023Assets 2024: $234,773Liabilities 2024: $480Net Assets 2024: $234,2932024

Highlighted filing

2024

Assets$234,773
Liabilities$480
Net Assets$234,293
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $386,255Expenses 2017: $392,859Net Income 2017: -$6,6042017Revenue 2018: $826,488Expenses 2018: $831,865Net Income 2018: -$5,3772018Revenue 2019: $1,145,238Expenses 2019: $1,057,004Net Income 2019: $88,2342019Revenue 2020: $813,003Expenses 2020: $588,665Net Income 2020: $224,3382020Revenue 2021: $569,875Expenses 2021: $755,385Net Income 2021: -$185,5102021Revenue 2022: $1,035,247Expenses 2022: $890,732Net Income 2022: $144,5152022Revenue 2023: $775,279Expenses 2023: $780,674Net Income 2023: -$5,3952023Revenue 2024: $713,146Expenses 2024: $746,090Net Income 2024: -$32,9442024

Highlighted filing

2024

Revenue$713,146
Expenses$746,090
Net Income-$32,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,773
Liabilities
$480
Net assets
$234,293
Revenue
$713,146
Expenses
$746,090
Net income
-$32,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.71$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.78$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.04$0.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.57$0.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.81$0.59$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.15$1.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.83$0.83$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.39$0.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$713,146
Mission and Program Overview

Mission

Thatcher Brook is an organization that provides direct service and support for individuals with developmental and cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,157$219,213▼ $32,944
Savings and Temporary Cash Investments$100,132$130,297▲ $30,165
Cash and Non-Interest-Bearing Accounts$130,134$67,025▼ $63,109
Intangible Assets$30,000$30,000→ $0
Cap Stk Tr Prin Current Funds$15,080$15,080→ $0
Accounts Receivable$5,136$5,136→ $0
Land, Buildings, and Equipment, Net$2,000$2,000→ $0
Total Assets$267,717$234,773▼ $32,944
Other Assets Total$315$315→ $0
Liabilities
Accounts Payable and Accrued Expenses$480$480→ $0
Other Liabilities$0$0→ $0
Total Liabilities$480$480→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,237$234,293▼ $32,944
Total Liabilities and Net Assets / Fund Balance$267,717$234,773▼ $32,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000$35,080-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel ThomasTrustee
Nick VaccaroTrustee
Sarah TitcombTrustee
William HooperTrustee
Wyoma CrandallTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$712,981
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-32,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,194
Other Expenses$217,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$379,021$85,000$0$464,021
All Other Expenses$80,498$4,953$0$85,451
Other Employee Benefits$52,418$11,755$0$64,173
Occupancy$52,826$5,869$0$58,695
Office Expenses$22,053$2,450$0$24,503
Insurance$9,145$2,049$0$11,194
Fees for Services Accounting$0$10,158$0$10,158
Fees for Services Legal$0$1,800$0$1,800
Advertising$1,531$0$0$1,531
Travel$0$620$0$620
Other Expenses$0$30$0$30
Total Functional Expenses$621,340$124,750$0$746,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites$0
Accued State Sales tac$0
S and D$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thatcher Brook Center
EIN
81-4344673
Phone
2072831435
Address
PO Box 516, Biddeford, ME 04005

Signing Officer

Name
William Hooper
Title
Treasurer
Phone
2072831435
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brien Stearns
Formed
2017
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Hooper Tax and Accounting
Address
110 MAIN ST STE 1305, SACO, ME 04072
Preparer
William Hooper
Phone
2072868584
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“NO Material differences in voting rights.”

Pt VI, Line 7A

“All members voted on by board.”

Pt VI, Line 11B

“990 Prepared and then reviewed by director and board.”

Pt VI, Line 12C

“Board members review the policy.”

Pt VI, Line 15A

“Board members reviewed similar positions in Maine.”

Form 990, Part IX, Line 24E

“Sales Tax 53566. 53566. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Snacks 8440. 8440. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1773. 1600. 173. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint 1248. 1248. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 11302. 10202. 1100. 0.”

Form 990, Part IX, Line 24E

“Dues 2521. 0. 2521. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 4243. 3467. 776. 0.”

Form 990, Part IX, Line 24E

“Postage 540. 486. 54. 0.”

Form 990, Part IX, Line 24E

“Background checks 409. 409. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 1200. 1080. 120. 0.”

Form 990, Part IX, Line 24E

“Registrations 209. 0. 209. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148083
IRS990ScheduleA/TotalSupportAmt0148100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035080
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accued State Sales tac
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2S and D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO Material differences in voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members voted on by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Prepared and then reviewed by director and board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members reviewed similar positions in Maine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax 53566. 53566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Snacks 8440. 8440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 1773. 1600. 173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maint 1248. 1248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 11302. 10202. 1100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues 2521. 0. 2521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Fees 4243. 3467. 776. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 540. 486. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Background checks 409. 409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cleaning 1200. 1080. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Registrations 209. 0. 209. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267717
IRS990/TotalAssetsEOYAmt0234773
IRS990/TotalAssetsGrp/BOYAmt0267717
IRS990/TotalAssetsGrp/EOYAmt0234773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480
IRS990/TotalLiabilitiesEOYAmt0480
IRS990/TotalLiabilitiesGrp/BOYAmt0480
IRS990/TotalLiabilitiesGrp/EOYAmt0480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234293
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0712981
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0621340
IRS990/TotalProgramServiceRevenueAmt0712981
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234773
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0620
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 516
IRS990/USAddress/CityNm0Biddeford
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Hooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02072831435
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thatcher Brook Center
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0814344673
ReturnHeader/Filer/PhoneNum02072831435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 516
ReturnHeader/Filer/USAddress/CityNm0Biddeford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452681497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOPER TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MAIN ST STE 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072868584
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Hooper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-21T11:53:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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