Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0285449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,209,028
Up $115,790 (+5.5%) from 2016
Net Assets
Up$1,824,294
Up $879 (+0.0%) from 2016
Liabilities
Up$384,734
Up $114,911 (+43%) from 2016
Revenue
Up$4,216,792
Up $95,578 (+2.3%) from 2016
Expenses
Up$4,215,913
Up $52,876 (+1.3%) from 2016
Net Income
Up$879
Up $42,702 (+102%) from 2016
Provide or facilitate the development of comprehensive developmentally appropriate programs for children through an integrated family-focused service delivery system to promote school readiness and long term success. Promote family partnerships that recognize those who parent as the primary educators, nurturers, and advoctes for their children, that encourage a meaningful role in decision making and other parent training/involvement opportunities. Provide and support the development of quality, accessible, flexible, affordable early care and education options designed to address the child care needs of income eligible families that support economic self- sufficiency. Expand existing collaborative and partnership efforts with state, public school systems, community agencies and early care providers to increase and enhance quality services and positive outcomes for children and families. Provide or sponsor training and professional development opportunities for staff and providers. Provi
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $892,454 | $884,220 | ▼ $8,234 |
| Savings and Temporary Cash Investments | $881,646 | $881,695 | ▲ $49 |
| Pledges and Grants Receivable | $252,468 | $390,161 | ▲ $137,693 |
| Prepaid Expenses and Deferred Charges | $45,467 | $36,355 | ▼ $9,112 |
| Accounts Receivable | $21,103 | $16,497 | ▼ $4,606 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $2,093,238 | $2,209,028 | ▲ $115,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $252,278 | $337,937 | ▲ $85,659 |
| Deferred Revenue | $17,545 | $46,797 | ▲ $29,252 |
| Total Liabilities | $269,823 | $384,734 | ▲ $114,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,823,415 | $1,824,294 | ▲ $879 |
| Total Net Assets Fund Balance | $1,823,415 | $1,824,294 | ▲ $879 |
| Total Liabilities and Net Assets / Fund Balance | $2,093,238 | $2,209,028 | ▲ $115,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,822 | $508,402 | $1,196,224 |
| Equipment | $15,180 | $350,326 | $365,506 |
| Land | $130,000 | - | $130,000 |
| Other Land Buildings | $17,485 | $49,157 | $66,642 |
| Leasehold Improvements | $33,733 | $500 | $34,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cristina Salois | Agency Direc | FT | $79,424 | $9,568 | $88,992 |
| Monique Morin | Finance Dire | FT | $54,746 | $8,928 | $63,674 |
| Name | Title |
|---|---|
| Staci Fortunato | President |
| Amanda Neagle | Director |
| Amber Rogers | Director |
| Amy Abbott | Director |
| Angela Morgan | Director |
| Laurie Glidden | Director |
| Leah Estey | Director |
| Linda Riley | Director |
| Nancy Provost | Director |
| Pat Clark | Director |
| Samarali Daniels | Director |
| Sandy Niles | Director |
| Jason Wing | Secretary |
| Brent Hall | Treasurer |
| Janet Slade | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,140,076 |
| Other Expenses | $1,075,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,170,968 | $132,733 | - | $2,303,701 |
| Other Employee Benefits | $344,948 | $24,893 | - | $369,841 |
| Payroll Taxes | $184,250 | $23,164 | - | $207,414 |
| Current Officers, Directors, Trustees, and Key Employees | - | $166,547 | - | $166,547 |
| Occupancy | $127,789 | $31,405 | - | $159,194 |
| All Other Expenses | $95,619 | $8,123 | - | $103,742 |
| Pension Plan Contributions | $91,222 | $1,351 | - | $92,573 |
| Other Expenses | $76,263 | $5,965 | - | $82,228 |
| Fees for Services Other | $70,870 | $4,537 | - | $75,407 |
| Depreciation Depletion | - | $49,351 | - | $49,351 |
| Insurance | $30,085 | $18,875 | - | $48,960 |
| Travel | $36,568 | $354 | - | $36,922 |
| Office Expenses | $14,210 | $10,518 | - | $24,728 |
| Fees for Services Accounting | $8,552 | $548 | - | $9,100 |
| Advertising | $4,050 | - | - | $4,050 |
| Total Functional Expenses | $3,699,019 | $516,894 | $0 | $4,215,913 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,801,539 |
| Expenses per Audited Statements | $4,215,913 |
| Total Expenses per Form 990 | $4,215,913 |
| Expenses Not Reported on Form 990 | $585,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the board of directors and reviewed and approved prior to filing.”
“Annually the conflict of interest statement is reviewed and approved. The statement is signed by all members of the board and senior management.”
“The agency director is evaluated by a personnel committee of the board of directors and compensation is approved by the full board.”
“Key employees are evaluated by the agency director and recommendations made to the personnel committee. The agency also has a published salary scale by position.”
“The agency has a file that is available upon request that contains form 1023, form 990 and the conflict of interest statement, as well as the current audited financial statements.”
“There were no changes in the boards process for overseeing the audit process. All board members receive a copy of the audit. The finance committee will review the financial statements and make a recommendation to the board to accept. The financials are presented to the board at a regularly scheduled board meeting by the auditor at which the full board votes to accept or not.”
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 | 252278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OR FACILITATE THE DEVELOPMENT OF COMPREHENSIVE DEVELOPMENTALLY APPROPRIATE PROGRAMS FOR CHILDREN THROUGH AN INTEGRATED FAMILY-FOCUSED SERVICE DELIVERY SYSTEM TO PROMOTE SCHOOL READINESS AND LONG TERM SUCCESS. PROMOTE FAMILY PARTNERSHIPS THAT RECOGNIZE THOSE WHO PARENT AS THE PRIMARY EDUCATORS, NURTURERS, AND ADVOCTES FOR THEIR CHILDREN, THAT ENCOURAGE A MEANINGFUL ROLE IN DECISION MAKING AND OTHER PARENT TRAINING/INVOLVEMENT OPPORTUNITIES. PROVIDE AND SUPPORT THE DEVELOPMENT OF QUALITY, ACCESSIBLE, FLEXIBLE, AFFORDABLE EARLY CARE AND EDUCATION OPTIONS DESIGNED TO ADDRESS THE CHILD CARE NEEDS OF INCOME ELIGIBLE FAMILIES THAT SUPPORT ECONOMIC SELF- SUFFICIENCY. EXPAND EXISTING COLLABORATIVE AND PARTNERSHIP EFFORTS WITH STATE, PUBLIC SCHOOL SYSTEMS, COMMUNITY AGENCIES AND EARLY CARE PROVIDERS TO INCREASE AND ENHANCE QUALITY SERVICES AND POSITIVE OUTCOMES FOR CHILDREN AND FAMILIES. PROVIDE OR SPONSOR TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF AND PROVIDERS. PROVI |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONIQUE MORIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075823110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 MAINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 166547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3806115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4421 |
| IRS990/CYOtherExpensesAmt | 0 | 1075837 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3140076 |
| IRS990/CYTotalExpensesAmt | 0 | 4215913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4216792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46797 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49351 |
| IRS990/Desc | 0 | CHILD EDUCATION - FULL YEAR, PART YEAR HEAD START PROGRAM PROVIDING COMPREHENSIVE SERVICES TO CHILDREN AGES BIRTH THROUGH 5 AND THEIR FAMILIES IN SOUTHERN KENNEBEC COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2673527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 22028 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACI FORTUNATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEAH ESTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE GLIDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA NEAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMARALI DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMBER ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRISTINA SALOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONIQUE MORIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 79424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 54746 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AGENCY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3784087 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4216792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 908385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 892454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 884220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1792605 |
| 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 | SKCDC IS DEDICATED TO PROVIDING AND SUPPORTING THE DEVELOPMENT OF, AND ACCESS TO, QUALITY EARLY CARE AND EDUCATION PROGRAMS THAT ARE RESPONSIVE TO CHILDREN, FAMILIES AND PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1823415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1824294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 344948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369841 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2170968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2303701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207414 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 252468 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 390161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36355 |
| IRS990/PrincipalOfficerNm | 0 | CRISTINA SALOIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23608 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD - CHILD CARE FOOD PROGRAM PROVIDES MEALS TO ELIGIBLE CHILDREN ENROLLED IN HEAD START & CHILD CARE PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 432605 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD CARE AND OTHER - PROVIDE AND SUPPORT THE DEVELOPMENT OF QUALITY, ACCESSIBLE, FLEXIBLE AND AFFORDABLE EARLY CARE OPTIONS DESIGNED TO MEET THE NEEDS OF FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 592887 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 406256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3742520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4262 |
| IRS990/PYOtherExpensesAmt | 0 | 1055420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3107617 |
| IRS990/PYTotalExpensesAmt | 0 | 4163037 |
| IRS990/PYTotalRevenueAmt | 0 | 4121214 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 879 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 881646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 881695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3806115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3742520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3481164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3344777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2942898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17317474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21923 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2844005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17317474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3806115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3742520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3481164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3344777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2942898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17317474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17339397 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 687822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 508402 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1196224 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 585626 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 585626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 350326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 365506 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 585626 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4215913 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66642 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 585626 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4216792 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 884220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4215913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4216792 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4802418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4801539 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND APPROVED. THE STATEMENT IS SIGNED BY ALL MEMBERS OF THE BOARD AND SENIOR MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AGENCY DIRECTOR IS EVALUATED BY A PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS AND COMPENSATION IS APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEES ARE EVALUATED BY THE AGENCY DIRECTOR AND RECOMMENDATIONS MADE TO THE PERSONNEL COMMITTEE. THE AGENCY ALSO HAS A PUBLISHED SALARY SCALE BY POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AGENCY HAS A FILE THAT IS AVAILABLE UPON REQUEST THAT CONTAINS FORM 1023, FORM 990 AND THE CONFLICT OF INTEREST STATEMENT, AS WELL AS THE CURRENT AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WERE NO CHANGES IN THE BOARDS PROCESS FOR OVERSEEING THE AUDIT PROCESS. ALL BOARD MEMBERS RECEIVE A COPY OF THE AUDIT. THE FINANCE COMMITTEE WILL REVIEW THE FINANCIAL STATEMENTS AND MAKE A RECOMMENDATION TO THE BOARD TO ACCEPT. THE FINANCIALS ARE PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING BY THE AUDITOR AT WHICH THE FULL BOARD VOTES TO ACCEPT OR NOT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.