Civic Intelligence

Thatcher Brook Center

990 • Fiscal year 2020 • EIN 81-4344673

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 516Biddeford, ME 04005

(207) 283-1435

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

134%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$326,278

Up $186,616 (+134%) from 2019

Net Assets

Up

$314,590

Up $230,481 (+274%) from 2019

Liabilities

Down

$11,688

Down $43,865 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Down

$813,003

Down $332,235 (-29%) from 2019

Expenses

Down

$588,665

Down $468,339 (-44%) from 2019

Net Income

Up

$224,338

Up $136,104 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2020

Assets$326,278
Liabilities$11,688
Net Assets$314,590
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$813,003
Expenses$588,665
Net Income$224,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$813,003
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$69,029$299,510▲ $230,481
Cash and Non-Interest-Bearing Accounts$97,416$280,867▲ $183,451
Intangible Assets$30,000$30,000→ $0
Cap Stk Tr Prin Current Funds$15,080$15,080→ $0
Land, Buildings, and Equipment, Net$11,931$7,959▼ $3,972
Accounts Receivable-$5,136-
Savings and Temporary Cash Investments-$2,001-
Total Assets$139,662$326,278▲ $186,616
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$33,176$0▼ $33,176
Mortgage Notes Payable Secured by Investment Property$16,968$11,688▼ $5,280
Accounts Payable and Accrued Expenses$5,409--
Total Liabilities$55,553$11,688▼ $43,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,109$314,590▲ $230,481
Total Liabilities and Net Assets / Fund Balance$139,662$326,278▲ $186,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,959$29,121-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kenneth RileyTrustee
Linnea SchroederTrustee
William HooperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$813,000
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$224,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,038
Other Expenses$200,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,924$32,900$0$267,824
Payroll Taxes$77,767$10,806$0$88,573
All Other Expenses$65,551$2,420$0$67,971
Occupancy$49,237$5,471$0$54,708
Insurance$34,987$3,888$0$38,875
Other Employee Benefits$27,663$3,978$0$31,641
Fees for Services Accounting$0$10,775$0$10,775
Office Expenses$0$9,996$0$9,996
Fees for Services Legal$0$4,093$0$4,093
Depreciation Depletion$3,972$0$0$3,972
Other Expenses$864$0$0$864
Advertising$233$0$0$233
Travel$0$147$0$147
Total Functional Expenses$504,145$84,520$0$588,665
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Clarke
Formed
2017
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
0

Preparer

Firm
Hooper Tax and Accounting
Address
PO BOX 334, 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 53384. 53384. 0. 0.”

Form 990, Part IX, Line 24E

“Company Outing 220. 0. 220. 0.”

Form 990, Part IX, Line 24E

“Training 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint 1983. 1785. 198. 0.”

Form 990, Part IX, Line 24E

“Utilities 7333. 6600. 733. 0.”

Form 990, Part IX, Line 24E

“Dues 195. 0. 195. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 3261. 2935. 326. 0.”

Form 990, Part IX, Line 24E

“Postage 448. 0. 448. 0.”

Form 990, Part IX, Line 24E

“Background checks 847. 847. 0. 0.”

Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05409
IRS990/AccountsReceivableGrp/EOYAmt05136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Thatcher Brook is an organization that provides direct service and support for individuals with developmental and cognitive disabilities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0233
IRS990/AdvertisingGrp/TotalAmt0233
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02420
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065551
IRS990/AllOtherExpensesGrp/TotalAmt067971
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0William Hooper
IRS990/BooksInCareOfDetail/PhoneNum02072868584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 334
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt015080
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt015080
IRS990/CashNonInterestBearingGrp/BOYAmt097416
IRS990/CashNonInterestBearingGrp/EOYAmt0280867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0200627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0813000
IRS990/CYRevenuesLessExpensesAmt0224338
IRS990/CYSalariesCompEmpBnftPaidAmt0388038
IRS990/CYTotalExpensesAmt0588665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03972
IRS990/DepreciationDepletionGrp/TotalAmt03972
IRS990/Desc0Thatcher Brook is a non-profit organization that provides direct service and support to individuals with developmental and cognitive disabilities. All revenues received are in support of this mission. The primary expenses include the hiring, training and compensation for direct support staff members, administrative costs used to support those direct support staff members, facility cost for the day program and transportation costs to assist the disabled clients receiving services to access educational, vocational and recreational services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010775
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04093
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04093
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0William Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm1Linnea Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Riley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0813003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03888
IRS990/InsuranceGrp/ProgramServicesAmt034987
IRS990/InsuranceGrp/TotalAmt038875
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07959
IRS990/LandBldgEquipCostOrOtherBssAmt037080
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Thatcher Brook is an organization that provides direct service and support for individuals with developmental and cognitive disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011688
IRS990/NetAssetsOrFundBalancesBOYAmt084109
IRS990/NetAssetsOrFundBalancesEOYAmt0314590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05471
IRS990/OccupancyGrp/ProgramServicesAmt049237
IRS990/OccupancyGrp/TotalAmt054708
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09996
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315
IRS990/OtherAssetsTotalGrp/EOYAmt0315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031641
IRS990/OtherExpensesGrp/Desc0Client Activities
IRS990/OtherExpensesGrp/Desc1Bank Service Charge
IRS990/OtherExpensesGrp/Desc2transportation
IRS990/OtherExpensesGrp/Desc3Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05711
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23236
IRS990/OtherExpensesGrp/ProgramServicesAmt3864
IRS990/OtherExpensesGrp/TotalAmt05711
IRS990/OtherExpensesGrp/TotalAmt146
IRS990/OtherExpensesGrp/TotalAmt23236
IRS990/OtherExpensesGrp/TotalAmt3864
IRS990/OtherLiabilitiesGrp/BOYAmt033176
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010806
IRS990/PayrollTaxesGrp/ProgramServicesAmt077767
IRS990/PayrollTaxesGrp/TotalAmt088573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lucinda Clarke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0300255
IRS990/PYProgramServiceRevenueAmt01142365
IRS990/PYRevenuesLessExpensesAmt088234
IRS990/PYSalariesCompEmpBnftPaidAmt0756749
IRS990/PYTotalExpensesAmt01057004
IRS990/PYTotalRevenueAmt01145238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0813000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0299510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02001
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840
IRS990ScheduleA/TotalSupportAmt02840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029121
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/TotalBookValueLandBuildingsAmt07959
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 53384. 53384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Company Outing 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maint 1983. 1785. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 7333. 6600. 733. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues 195. 0. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Fees 3261. 2935. 326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 448. 0. 448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Background checks 847. 847. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139662
IRS990/TotalAssetsEOYAmt0326278
IRS990/TotalAssetsGrp/BOYAmt0139662
IRS990/TotalAssetsGrp/EOYAmt0326278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055553
IRS990/TotalLiabilitiesEOYAmt011688
IRS990/TotalLiabilitiesGrp/BOYAmt055553
IRS990/TotalLiabilitiesGrp/EOYAmt011688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314590
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0813000
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0504145
IRS990/TotalProgramServiceRevenueAmt0813000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326278
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0147
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Hooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02072831435
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOPER TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072868584
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Hooper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T12:17:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hooper
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,278
Liabilities
$11,688
Net assets
$314,590
Revenue
$813,003
Expenses
$588,665
Net income
$224,338
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