Civic Intelligence

Sheepscot Valley Childrens House

EIN 01-0398692 • 501(c)3 • Wiscasset, ME

Profile

To provide quality education to preschool through first grade in a nurturing, stimulating and happy environment with respect for oneself and others.

PO Box 449Wiscasset, ME 04578

sheepscotvalleychildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$209,106

Down $27,417 (-12%) from 2023

Liabilities

Down

$36,740

Down $3,812 (-9.4%) from 2023

Net Assets

Down

$172,366

Down $23,605 (-12%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$482,306

Up $28,937 (+6.4%) from 2023

Expenses

Up

$505,912

Up $16,880 (+3.5%) from 2023

Net Income

Up

-$23,606

Up $12,057 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $255,469Liabilities 2011: $109,374Net Assets 2011: $146,0952011Assets 2012: $251,924Liabilities 2012: $101,388Net Assets 2012: $150,5362012Assets 2013: $241,361Liabilities 2013: $101,632Net Assets 2013: $139,7292013Assets 2014: $204,779Liabilities 2014: $81,874Net Assets 2014: $122,9052014Assets 2015: $192,659Liabilities 2015: $67,776Net Assets 2015: $124,8832015Assets 2016: $240,837Liabilities 2016: $64,967Net Assets 2016: $175,8702016Assets 2017: $215,321Liabilities 2017: $72,516Net Assets 2017: $142,8052017Assets 2018: $221,093Liabilities 2018: $71,863Net Assets 2018: $149,2302018Assets 2019: $206,700Liabilities 2019: $63,110Net Assets 2019: $143,5902019Assets 2020: $245,855Liabilities 2020: $95,289Net Assets 2020: $150,5662020Assets 2021: $260,046Liabilities 2021: $91,631Net Assets 2021: $168,4152021Assets 2022: $276,532Liabilities 2022: $44,950Net Assets 2022: $231,5822022Assets 2023: $236,523Liabilities 2023: $40,552Net Assets 2023: $195,9712023Assets 2024: $209,106Liabilities 2024: $36,740Net Assets 2024: $172,3662024

Highlighted filing

2024

Assets$209,106
Liabilities$36,740
Net Assets$172,366
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $282,687Expenses 2011: $278,964Net Income 2011: $3,7232011Expenses 2012: $285,4122012Revenue 2013: $261,497Expenses 2013: $272,304Net Income 2013: -$10,8072013Revenue 2014: $230,153Expenses 2014: $246,977Net Income 2014: -$16,8242014Revenue 2015: $211,998Expenses 2015: $210,020Net Income 2015: $1,9782015Revenue 2016: $268,717Expenses 2016: $217,730Net Income 2016: $50,9872016Revenue 2017: $230,841Expenses 2017: $263,905Net Income 2017: -$33,0642017Revenue 2018: $251,342Expenses 2018: $244,917Net Income 2018: $6,4252018Revenue 2019: $264,087Expenses 2019: $269,727Net Income 2019: -$5,6402019Revenue 2020: $239,055Expenses 2020: $232,079Net Income 2020: $6,9762020Revenue 2021: $324,999Expenses 2021: $307,149Net Income 2021: $17,8502021Revenue 2022: $489,566Expenses 2022: $426,399Net Income 2022: $63,1672022Revenue 2023: $453,369Expenses 2023: $489,032Net Income 2023: -$35,6632023Revenue 2024: $482,306Expenses 2024: $505,912Net Income 2024: -$23,6062024

Highlighted filing

2024

Revenue$482,306
Expenses$505,912
Net Income-$23,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,106
Liabilities
$36,740
Net assets
$172,366
Revenue
$482,306
Expenses
$505,912
Net income
-$23,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.37$1.72$4.82$5.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.41$1.96$4.53$4.89$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.45$2.32$4.90$4.26$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.92$1.68$3.25$3.07$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.95$1.51$2.39$2.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.63$1.44$2.64$2.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.72$1.49$2.51$2.45$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.73$1.43$2.31$2.64$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.65$1.76$2.69$2.18$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.68$1.25$2.12$2.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.82$1.23$2.30$2.47$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.02$1.40$2.61$2.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.01$1.51$2.85
2011Summary only. Only limited summary data is available for this year.$2.55$1.09$1.46$2.83$2.79$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$487,399
Mission and Program Overview

Mission

To provide quality education to preschool through first grade in a nurturing, stimulating and happy environment with respect for oneself and others.

To provide the highest quality preschool and early elementary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,971$172,366▼ $23,605
Land, Buildings, and Equipment, Net$137,963$128,516▼ $9,447
Cash and Non-Interest-Bearing Accounts$63,989$46,003▼ $17,986
Savings and Temporary Cash Investments$34,571$34,587▲ $16
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$236,523$209,106▼ $27,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,192$33,352▼ $3,840
Other Liabilities$3,360$3,388▲ $28
Total Liabilities$40,552$36,740▼ $3,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,971$172,366▼ $23,605
Total Liabilities and Net Assets / Fund Balance$236,523$209,106▼ $27,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,589$209,860$307,449
Equipment$1,167$42,574$43,741
Land$29,760-$29,760
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Doug RasherPresident
Brendan McquillenDirector
Heather JonesDirector
Sara Kirby MitchellDirector
Kristen Travers-whitmoreSecretary
Valerie YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,114
Program Service Revenue
$419,604
Investment Income
$178
Other Revenue
$410
All Other Contributions
$14,920
Change in Net Assets
$-23,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,701
Other Expenses$77,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,172--$348,172
Current Officers, Directors, Trustees, and Key Employees$46,055--$46,055
Payroll Taxes$31,994--$31,994
Occupancy$10,765--$10,765
Depreciation Depletion$9,448--$9,448
Insurance$8,096--$8,096
Office Expenses$6,512--$6,512
Fees for Services Accounting-$5,216-$5,216
Interest$3,238--$3,238
Other Employee Benefits$2,480--$2,480
Other Expenses$2,185--$2,185
All Other Expenses$1,091--$1,091
Total Functional Expenses$500,696$5,216$0$505,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,503
Fundraising Direct Expenses$5,093
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided at board meeting”

Form 990, Part VI, Section B, Line 12C

“Organization regularly reviews for conflicts of interest and complies with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheepscot Valley Childrens House
EIN
01-0398692
Phone
2078826300
Address
PO BOX 449, WISCASSET, ME 04578

Signing Officer

Name
Audrey Latella
Title
Executive Director
Phone
2078826300
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Whitmore
Formed
1983
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
10

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Phone
2074439759
Raw XML Appendix373 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY PRESCHOOL AND EARLY ELEMENTARY EDUCATION.
IRS990/AllOtherContributionsAmt014920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01091
IRS990/AllOtherExpensesGrp/TotalAmt01091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDREY LATELLA
IRS990/BooksInCareOfDetail/PhoneNum02078826300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 FEDERAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WISCASSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004578
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt063989
IRS990/CashNonInterestBearingGrp/EOYAmt046003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046055
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178
IRS990/CYOtherExpensesAmt077211
IRS990/CYOtherRevenueAmt0410
IRS990/CYProgramServiceRevenueAmt0419604
IRS990/CYRevenuesLessExpensesAmt0-23606
IRS990/CYSalariesCompEmpBnftPaidAmt0428701
IRS990/CYTotalExpensesAmt0505912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482306
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09448
IRS990/DepreciationDepletionGrp/TotalAmt09448
IRS990/Desc0SVCH PROVIDES THE HIGHEST QUALITY EDUCATION FOR AGES THREE THROUGH EIGHT. ALL PROGRAM EXPENSES ARE FOR THAT PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0500696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05216
IRS990/FeesForServicesAccountingGrp/TotalAmt05216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0SARA KIRBY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN TRAVERS-WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDAN MCQUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG RASHER
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05093
IRS990/FundraisingGrossIncomeAmt05503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt047194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0487399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08096
IRS990/InsuranceGrp/TotalAmt08096
IRS990/InterestGrp/ProgramServicesAmt03238
IRS990/InterestGrp/TotalAmt03238
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128516
IRS990/LandBldgEquipCostOrOtherBssAmt0380950
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATION TO PRESCHOOL THROUGH FIRST GRADE IN A NURTURING, STIMULATING AND HAPPY ENVIRONMENT WITH RESPECT FOR ONESELF AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0195971
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010765
IRS990/OccupancyGrp/TotalAmt010765
IRS990/OfficeExpensesGrp/ProgramServicesAmt06512
IRS990/OfficeExpensesGrp/TotalAmt06512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02480
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt18010
IRS990/OtherExpensesGrp/ProgramServicesAmt27320
IRS990/OtherExpensesGrp/ProgramServicesAmt32185
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IRS990/OtherExpensesGrp/TotalAmt18010
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031994
IRS990/PayrollTaxesGrp/TotalAmt031994
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTEN WHITMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt079004
IRS990/PYOtherRevenueAmt0548
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IRS990/PYRevenuesLessExpensesAmt0-35663
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034587
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01167
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY REVIEWS FOR CONFLICTS OF INTEREST AND COMPLIES WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/WebsiteAddressTxt0SHEEPSCOTVALLEYCHILDREN.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY LATELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078826300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEPSCOT VALLEY CHILDRENS HOUSE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010330007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074439759
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T07:02:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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