Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$133,535
Down $35,545 (-21%) from 2019
Net Assets
Down$99,135
Down $69,945 (-41%) from 2019
Liabilities
Up$34,400
Up $34,400 from 2019
Revenue
Down$181,288
Down $121,323 (-40%) from 2019
Expenses
Down$251,233
Down $15,490 (-5.8%) from 2019
Net Income
Down-$69,945
Down $105,833 (-295%) from 2019
Committed to providing a holistic learning community which encourages the growth of mind, body, and spirit and which is actively involved in the local and global community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,299 | $75,310 | ▼ $36,989 |
| Savings and Temporary Cash Investments | $42,945 | $41,471 | ▼ $1,474 |
| Land, Buildings, and Equipment, Net | $13,577 | $13,347 | ▼ $230 |
| Other Notes and Loans Receivable, Net | $259 | - | - |
| Total Assets | $169,080 | $133,535 | ▼ $35,545 |
| Other Assets Total | - | $3,407 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $34,400 | - |
| Total Liabilities | $0 | $34,400 | ▲ $34,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,080 | $99,135 | ▼ $69,945 |
| Total Net Assets Fund Balance | $169,080 | $99,135 | ▼ $69,945 |
| Total Liabilities and Net Assets / Fund Balance | $169,080 | $133,535 | ▼ $35,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,198 | $35,674 | $38,872 |
| Equipment | $4,149 | $19,956 | $24,105 |
| Land | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Ellen Kunkle | Co-chair |
| Lauren Tenney | Co-chair |
| Clymer Berry | Board Member |
| Mary Graham | Board Member |
| Ken Odrzywolski | Secretary |
| Byanna Thibault | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,236 |
| Other Expenses | $59,997 |
| Total Fundraising Expense | $14,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,623 | - | - | $176,623 |
| Payroll Taxes | $14,613 | - | - | $14,613 |
| All Other Expenses | $7,633 | $2,073 | - | $9,706 |
| Occupancy | $7,884 | - | - | $7,884 |
| Insurance | $4,612 | - | - | $4,612 |
| Other Expenses | $3,631 | - | $14,171 | $3,631 |
| Depreciation Depletion | $2,208 | - | - | $2,208 |
| Travel | $1,425 | - | - | $1,425 |
| Office Expenses | - | $1,144 | $68 | $1,212 |
| Fees for Services Accounting | - | $1,063 | - | $1,063 |
| Advertising | - | $293 | $503 | $796 |
| Information Technology | $134 | $258 | - | $392 |
| Fees for Services Other | $345 | - | - | $345 |
| Total Functional Expenses | $231,660 | $4,831 | $14,742 | $251,233 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,302 |
| Fundraising Direct Expenses | $3,233 |
| Professional Fundraising Fees | $0 |
“Board chair and treasurer will review before submission.”
“Annual review of potential conflicts”
“Review and board discussion surrounding compensation occurs annually.”
“Review and board discussion surrounding compensation occurs annually.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO PROVIDING A HOLISTIC LEARNING COMMUNITY WHICH ENCOURAGES THE GROWTH OF MIND, BODY, AND SPIRIT AND WHICH IS ACTIVELY INVOLVED IN THE LOCAL AND GLOBAL COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 503 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 796 |
| IRS990/AllOtherContributionsAmt | 0 | 19227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA LAPRISE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079673143 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 281 LOG CABIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARUNDEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 19227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 59997 |
| IRS990/CYOtherRevenueAmt | 0 | 1069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191236 |
| IRS990/CYTotalExpensesAmt | 0 | 251233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2208 |
| IRS990/Desc | 0 | OPERATE COMMUNITY HOLISTIC ALTERNATIVE SCHOOL FOR CHILDREN WITH APPROX. ATTENDENCE OF 22 - 25 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 345 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LAUREN TENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN KUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN ODRZYWOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BYANNA THIBAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLYMER BERRY |
| 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/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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4302 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 184521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4612 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68977 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMITTED TO PROVIDING A HOLISTIC LEARNING COMMUNITY WHICH ENCOURAGES THE GROWTH OF MIND, BODY, AND SPIRIT AND WHICH IS ACTIVELY INVOLVED IN THE LOCAL AND GLOBAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99135 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99135 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3407 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUB-CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMERCAMP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176623 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 259 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAUREN TENNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31044 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 87519 |
| IRS990/PYOtherRevenueAmt | 0 | 20198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179204 |
| IRS990/PYTotalExpensesAmt | 0 | 266723 |
| IRS990/PYTotalRevenueAmt | 0 | 302611 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 160967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41471 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3198 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13347 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY EXISTS IN PUBLIC MEDIA VIA WEBSITE AND WRITTEN COMMUNICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD CHAIR AND TREASURER WILL REVIEW BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW OF POTENTIAL CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW AND BOARD DISCUSSION SURROUNDING COMPENSATION OCCURS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW AND BOARD DISCUSSION SURROUNDING COMPENSATION OCCURS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 169080 |
| IRS990/TotalAssetsEOYAmt | 0 | 133535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19227 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14742 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231660 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99135 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231660 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160967 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133535 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/TravelGrp/TotalAmt | 0 | 1425 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 34400 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 281 LOG CABIN RD |
| IRS990/USAddress/CityNm | 0 | ARUNDEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04046 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCHOOLAROUNDUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN ODRZYWOLSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079673143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SCHOOL AROUND US |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 010287775 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079673143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 281 LOG CABIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARUNDEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04046 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9954C644C6ABBAD4A0F7965D11F050AC36C618A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 125B99B5E1992C1F6505F19924FB751C5E134A13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:38:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453595502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOBSON & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 70 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 040720070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2072830023 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM C HOBSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T11:38:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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