Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 01-0283327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$46,837
Up $93 (+0.2%) from 2013
Net Assets
Down$38,642
Down $6,777 (-15%) from 2013
Liabilities
Up$8,195
Up $6,870 (+518%) from 2013
Revenue
Down$80,221
Down $4,142 (-4.9%) from 2013
Expenses
Up$86,998
Up $8,413 (+11%) from 2013
Net Income
Down-$6,777
Down $12,555 (-217%) from 2013
Preschool Education
| Description | Grants | Expenses |
|---|---|---|
| The Organization provides a nursery school experience for 46 children in the community. | $0 | $86,998 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Emerson | 2-Day Am Class Coordinator | - | $0 | - | - |
| Bethany Wallace | Registrar | - | $0 | - | - |
| Amanda Schmechel | Secretary | - | $0 | - | - |
| Emily Frizzell-Day | 2-Day Pm Class Coordinator | - | $0 | - | - |
| Kate Livingston | 3-Day Am Class Coordinator | - | $0 | - | - |
| Nicole Dixon | Co-Chair | - | $0 | - | - |
| Mary Moreno | 3-Day Pm Class Coordinator | - | $0 | - | - |
| Erin Curtis | Fundraising Chair | - | $0 | - | - |
| Kara Williams | Treasurer/Director | - | $0 | - | - |
| Shawna Lauziere | Co-Chair | - | $0 | - | - |
“Description: Interest Income. Amount: 24.”
“Description: Depreciation. Amount: 556. Description: Other Expenses. Amount: 9808. Total to Form 990-EZ, line 14: 10364.”
“Description: Insurance. Amount: 2507. Description: Classroom Supplies. Amount: 6174. Description: Advertising. Amount: 254. Description: Office Supplies. Amount: 1341. Description: Telephone & Internet. Amount: 1064. Description: Miscellaneous. Amount: 2192. Description: Payroll Taxes. Amount: 4280. Total to Form 990-EZ, line 16: 17812.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 3163. End of Year Amount: 2607.”
“Description: Prepaid Tuition. Beg. of Year Amount: 1325. End of Year Amount: 8195.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kristie Krouse |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2078394706 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | School Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Gorham |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44230 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6777 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2369 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46744 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46837 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13012 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81903 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45419 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38642 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10364 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Beth Emerson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bethany Wallace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amanda Schmechel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Emily Frizzell-Day |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kate Livingston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nicole Dixon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mary Moreno |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Erin Curtis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kara Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Shawna Lauziere |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 2-Day AM Class Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Registrar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2-Day PM Class Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 3-Day AM Class Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 3-Day PM Class Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Fundraising Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Co-Chair |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3163 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2607 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17812 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preschool Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68867 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization provides a nursery school experience for 46 children in the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86998 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56453 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1682 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11330 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1325 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8195 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86998 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86998 |
| IRS990EZ/TotalRevenueAmt | 0 | 80221 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.gorhamcooppreschool.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization maintains a non-discrimination policy and includes the policy in all advertising and other solicitation materials. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 556. Description: Other Expenses. Amount: 9808. Total to Form 990-EZ, line 14: 10364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Insurance. Amount: 2507. Description: Classroom Supplies. Amount: 6174. Description: Advertising. Amount: 254. Description: Office Supplies. Amount: 1341. Description: Telephone & Internet. Amount: 1064. Description: Miscellaneous. Amount: 2192. Description: Payroll Taxes. Amount: 4280. Total to Form 990-EZ, line 16: 17812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 3163. End of Year Amount: 2607. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Prepaid Tuition. Beg. of Year Amount: 1325. End of Year Amount: 8195. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristie Krouse |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078394706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Gorham Cooperative Preschool |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GORH |
| ReturnHeader/Filer/EIN | 0 | 010283327 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078394706 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 175 |
| ReturnHeader/Filer/USAddress/City | 0 | Gorham |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010378528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Filler and Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 70 Center Street PO Box 4177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 041010377 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073290591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kirk M Allen CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-07T14:46:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.