Civic Intelligence

Isleboro Pre School

990 • Fiscal year 2017 • EIN 01-0376079

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization Profileislesboropreschool.org
PO Box 88Islesboro, ME 04848

(207) 734-8859

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,150

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$737,771

Up $106,700 (+17%) from 2016

Net Assets

Up

$737,730

Up $107,674 (+17%) from 2016

Liabilities

Down

$41

Down $974 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Down

$192,082

Down $500,215 (-72%) from 2016

Expenses

Up

$84,408

Up $2,032 (+2.5%) from 2016

Net Income

Down

$107,674

Down $502,247 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2008: $0Liabilities 2008: $02008Assets 2009: $0Liabilities 2009: $02009Assets 2016: $631,071Liabilities 2016: $1,015Net Assets 2016: $630,0562016Assets 2017: $737,771Liabilities 2017: $41Net Assets 2017: $737,7302017Assets 2018: $915,286Liabilities 2018: $1,108Net Assets 2018: $914,1782018Assets 2019: $1,173,111Liabilities 2019: $434Net Assets 2019: $1,172,6772019Assets 2020: $1,304,880Liabilities 2020: $550Net Assets 2020: $1,304,3302020Assets 2021: $1,714,760Liabilities 2021: $1,353Net Assets 2021: $1,713,4072021Assets 2022: $1,595,868Liabilities 2022: $3,813Net Assets 2022: $1,592,0552022Assets 2023: $1,671,871Liabilities 2023: -$3,276Net Assets 2023: $1,675,1472023Assets 2024: $1,800,615Liabilities 2024: $3,973Net Assets 2024: $1,796,6422024

Highlighted filing

2017

Assets$737,771
Liabilities$41
Net Assets$737,730
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2016: $692,297Expenses 2016: $82,376Net Income 2016: $609,9212016Revenue 2017: $192,082Expenses 2017: $84,408Net Income 2017: $107,6742017Revenue 2018: $360,979Expenses 2018: $154,314Net Income 2018: $206,6652018Revenue 2019: $388,230Expenses 2019: $149,465Net Income 2019: $238,7652019Revenue 2020: $283,573Expenses 2020: $161,485Net Income 2020: $122,0882020Revenue 2021: $339,650Expenses 2021: $154,499Net Income 2021: $185,1512021Revenue 2022: $224,056Expenses 2022: $184,652Net Income 2022: $39,4042022Revenue 2023: $166,776Expenses 2023: $183,517Net Income 2023: -$16,7412023Revenue 2024: $260,469Expenses 2024: $239,504Net Income 2024: $20,9652024

Highlighted filing

2017

Revenue$192,082
Expenses$84,408
Net Income$107,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$193,161
Mission and Program Overview

Mission

The Islesboro Preschool recognizes each child as an individual with their own set of life experiences. Each child will be encouraged to explore, observe, experiment, and discover through direct, concrete interaction with the environment. Children are given activities to challenge and to increase their developmental skills. Children are accepted for where they are at in all stages of development and encouraged to develop at their own rate. Character development is fostered in all areas to build caring, honest, respectful, and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,729$408,210▲ $316,481
Savings and Temporary Cash Investments$524,677$311,441▼ $213,236
Cash and Non-Interest-Bearing Accounts$5,702$17,720▲ $12,018
Accounts Receivable$8,963$400▼ $8,563
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$631,071$737,771▲ $106,700
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,015$41▼ $974
Total Liabilities$1,015$41▼ $974
Net Assets / Fund Balance
Unrestricted Net Assets$107,456$415,997▲ $308,541
Temporarily Rstr Net Assets$522,600$321,733▼ $200,867
Total Net Assets Fund Balance$630,056$737,730▲ $107,674
Total Liabilities and Net Assets / Fund Balance$631,071$737,771▲ $106,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,857-$297,857
Land$106,846-$106,846
Equipment$3,270-$3,270
Other Land Buildings$237$138$375
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WuoriTreas/Exec DirectorPT$10,150$10,150

Board Members and Trustees

NameTitle
Bruce ClaflinPresident
Amanda O'BannonBoard Member
Becky BolducBoard Member
Bonnie MackenzieBoard Member
Mary TruslowBoard Member
Maxine NelsonBoard Member
Nina HoughtonBoard Member
Virginia ValentineBoard Member
Julie ReidySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,488
Program Service Revenue
$11,005
Investment Income
$302
Other Revenue
$6,287
All Other Contributions
$119,664
Change in Net Assets
$107,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,331
Other Expenses$25,077
Total Fundraising Expense$153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,965--$44,965
Current Officers, Directors, Trustees, and Key Employees-$10,150-$10,150
Insurance$412$4,010-$4,422
Payroll Taxes$3,440$776-$4,216
Fees for Services Other$2,597$715-$3,312
Fees for Services Accounting-$2,579-$2,579
Office Expenses$476$1,165$71$1,712
Occupancy$681$170-$851
Information Technology$288$41$82$411
Other Expenses$360--$360
All Other Expenses$318$34-$352
Conferences and Meetings$80$20-$100
Depreciation Depletion$60$15-$75
Interest$54$13-$67
Total Functional Expenses$64,567$19,688$153$84,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,246
Fundraising Direct Expenses$1,079
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“According to the By-Laws, individuals become members when they have paid annual dues/registration fee to the preschool or have at least one child in the preschool during the fiscal year. A member/family is entitled to one vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and President of the Board of Directors reviews the 990 prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines the rate of pay for the Executive Director after consideration of several factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents of the organization can be found on our website and also upon specific request.”

Filing and Contact Details

Filer

Filer Name
The Islesboro Pre-School
EIN
01-0376079
Phone
2077348859
Address
PO Box 88, Islesboro, ME 04848

Signing Officer

Name
Nancy Wuori
Title
Executive Director
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Claflin
Formed
1981
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915-0211
Preparer
Krista F Ottman CPA
Phone
2073382770
Raw XML AppendixShowing 400 of 467 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/BOYAmt01015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041
IRS990/AccountsReceivableGrp/BOYAmt08963
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Islesboro Preschool recognizes each child as an individual with their own set of life experiences. Each child will be encouraged to explore, observe, experiment, and discover through direct, concrete interaction with the environment. Children are given activities to challenge and to increase their developmental skills. Children are accepted for where they are at in all stages of development and encouraged to develop at their own rate. Character development is fostered in all areas to build caring, honest, respectful, and responsible individuals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0119664
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0318
IRS990/AllOtherExpensesGrp/TotalAmt0352
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Wuori
IRS990/BooksInCareOfDetail/PhoneNum02077348859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01070 Main Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Islesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004848
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05702
IRS990/CashNonInterestBearingGrp/EOYAmt017720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010150
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0302
IRS990/CYOtherExpensesAmt025077
IRS990/CYOtherRevenueAmt06287
IRS990/CYProgramServiceRevenueAmt011005
IRS990/CYRevenuesLessExpensesAmt0107674
IRS990/CYSalariesCompEmpBnftPaidAmt059331
IRS990/CYTotalExpensesAmt084408
IRS990/CYTotalFundraisingExpenseAmt0153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192082
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060
IRS990/DepreciationDepletionGrp/TotalAmt075
IRS990/Desc0The Islesboro Preschool runs programs for two age groups. The Infant and Toddler program is for children from 3 months to 2 1/2 years and currently operates at the Islesboro Community Center. The Preschool program for children ages 2 1/2 through 5 is located in a cozy classroom above the town offices.The Islesboro Preschool provides an atmosphere that encourages social, emotional, physical, and intellectual growth and development of the child as a whole. Using the Maine Early Childhood Guidelines and Infant/Toddler Guidelines, our program structures activities to meet those goals. Programs such as Creative Curriculum and Handwriting Without Tears provide structure and assessments to guide and monitor children along their developmental continuum. A typical day at the Islesboro Preschool will include a variety of activities including the following: sharing and conversation time, stories, songs, and finger plays; creative arts and crafts; games and large muscle play with outside play; nature, science, and math activities; field trips on the island; and exposure to readiness skills for Kindergarten.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt064567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02579
IRS990/FeesForServicesAccountingGrp/TotalAmt02579
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02597
IRS990/FeesForServicesOtherGrp/TotalAmt03312
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Claflin
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Wuori
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Reidy
IRS990/Form990PartVIISectionAGrp/PersonNm3Nina Houghton
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Truslow
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda O'Bannon
IRS990/Form990PartVIISectionAGrp/PersonNm6Bonnie Mackenzie
IRS990/Form990PartVIISectionAGrp/PersonNm7Virginia Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm8Maxine Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Becky Bolduc
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treas/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01079
IRS990/FundraisingGrossIncomeAmt05246
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt054824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041
IRS990/InformationTechnologyGrp/ProgramServicesAmt0288
IRS990/InformationTechnologyGrp/TotalAmt0411
IRS990/InsuranceGrp/ManagementAndGeneralAmt04010
IRS990/InsuranceGrp/ProgramServicesAmt0412
IRS990/InsuranceGrp/TotalAmt04422
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt054
IRS990/InterestGrp/TotalAmt067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408210
IRS990/LandBldgEquipCostOrOtherBssAmt0408348
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Islesboro Preschool recognizes each child as an individual with their own set of life experiences. Each child will be encouraged to explore, observe, experiment, and discover through direct, concrete interaction with the environment. Children are given activities to challenge and to increase their developmental skills. Children are accepted for where they are at in all stages of development and encouraged to develop at their own rate. Character development is fostered in all areas to build caring, honest, respectful, and responsible individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0630056
IRS990/NetAssetsOrFundBalancesEOYAmt0737730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04167
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt014969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170
IRS990/OccupancyGrp/ProgramServicesAmt0681
IRS990/OccupancyGrp/TotalAmt0851
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0476
IRS990/OfficeExpensesGrp/TotalAmt01712
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Classroom Consumable Supplies
IRS990/OtherExpensesGrp/Desc2Staff Training & Development
IRS990/OtherExpensesGrp/Desc3Other Program Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt08479
IRS990/OtherExpensesGrp/ProgramServicesAmt11932
IRS990/OtherExpensesGrp/ProgramServicesAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt3360
IRS990/OtherExpensesGrp/TotalAmt08479
IRS990/OtherExpensesGrp/TotalAmt11932
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02120
IRS990/OtherRevenueTotalAmt02120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044965
IRS990/OtherSalariesAndWagesGrp/TotalAmt044965
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0776
IRS990/PayrollTaxesGrp/ProgramServicesAmt03440
IRS990/PayrollTaxesGrp/TotalAmt04216
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bruce Claflin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016964
IRS990/PYOtherRevenueAmt03515
IRS990/PYProgramServiceRevenueAmt013122
IRS990/PYRevenuesLessExpensesAmt0609921
IRS990/PYSalariesCompEmpBnftPaidAmt065412
IRS990/PYTotalExpensesAmt082376
IRS990/PYTotalRevenueAmt0692297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011005
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311441
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297857
IRS990ScheduleD/EquipmentGrp/BookValueAmt03270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03270
IRS990ScheduleD/LandGrp/BookValueAmt0106846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408210
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization receives a pre-determined reimbursement amount for wages from the Town of Islesboro. The agreement was created in hopes that additional teaching staff would lead to increased enrollment.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization is very small and licensed for 20 children. Classes average 8 and all children are allowed to register. There is no waiting list at this time.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0According to the By-Laws, individuals become members when they have paid annual dues/registration fee to the preschool or have at least one child in the preschool during the fiscal year. A member/family is entitled to one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and President of the Board of Directors reviews the 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the rate of pay for the Executive Director after consideration of several factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents of the organization can be found on our website and also upon specific request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0522600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0321733
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,771
Liabilities
$41
Net assets
$737,730
Revenue
$192,082
Expenses
$84,408
Net income
$107,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.68$0.17$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.22$0.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.34$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.28$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$0.15$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.36$0.15$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.69$0.08$0.61
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00