Civic Intelligence

Kids' Corner Inc

EIN 01-0441975 • 501(c)3 • Bar Harbor, ME

Profile

To provide affordable, yet high quality, developmentally appropriate day care services to local communities in a safe, responsive environment for children.

81 Mount Desert StreetBar Harbor, ME 04609

www.kidscornerbarharbor.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$66,673

Up $38,042 (+133%) from 2023

Liabilities

Down

$0

Down $1,014 (-100%) from 2023

Net Assets

Up

$66,673

Up $39,056 (+141%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$523,565

Up $75,192 (+17%) from 2023

Expenses

Down

$460,183

Down $29,715 (-6.1%) from 2023

Net Income

Up

$63,382

Up $104,907 (+253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2008: $100,562Liabilities 2008: $0Net Assets 2008: $100,5622008Assets 2009: $107,100Liabilities 2009: $0Net Assets 2009: $107,1002009Assets 2010: $110,985Liabilities 2010: $0Net Assets 2010: $110,9852010Assets 2011: $107,931Liabilities 2011: $0Net Assets 2011: $107,9312011Assets 2012: $138,373Liabilities 2012: $0Net Assets 2012: $138,3732012Assets 2013: $146,066Liabilities 2013: $0Net Assets 2013: $146,0662013Assets 2014: $120,797Liabilities 2014: $0Net Assets 2014: $120,7972014Assets 2015: $108,958Liabilities 2015: $0Net Assets 2015: $108,9582015Assets 2016: $111,684Liabilities 2016: $0Net Assets 2016: $111,6842016Assets 2017: $115,067Liabilities 2017: $0Net Assets 2017: $115,0672017Assets 2018: $78,650Liabilities 2018: $4,659Net Assets 2018: $73,9912018Assets 2019: $87,126Liabilities 2019: $0Net Assets 2019: $87,1262019Assets 2020: $87,544Liabilities 2020: $70,000Net Assets 2020: $17,5442020Assets 2021: $105,329Liabilities 2021: $0Net Assets 2021: $105,3292021Assets 2022: $58,111Liabilities 2022: $0Net Assets 2022: $58,1112022Assets 2023: $28,631Liabilities 2023: $1,014Net Assets 2023: $27,6172023Assets 2024: $66,673Liabilities 2024: $0Net Assets 2024: $66,6732024

Highlighted filing

2024

Assets$66,673
Liabilities$0
Net Assets$66,673
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $418,848Expenses 2008: $384,980Net Income 2008: $33,8682008Revenue 2009: $393,290Expenses 2009: $386,753Net Income 2009: $6,5372009Revenue 2010: $405,648Expenses 2010: $401,634Net Income 2010: $4,0142010Revenue 2011: $417,619Expenses 2011: $418,329Net Income 2011: -$7102011Revenue 2012: $459,001Expenses 2012: $428,559Net Income 2012: $30,4422012Revenue 2013: $451,795Expenses 2013: $432,610Net Income 2013: $19,1852013Revenue 2014: $432,632Expenses 2014: $440,197Net Income 2014: -$7,5652014Revenue 2015: $461,426Expenses 2015: $473,265Net Income 2015: -$11,8392015Revenue 2016: $468,937Expenses 2016: $460,671Net Income 2016: $8,2662016Revenue 2017: $494,483Expenses 2017: $482,573Net Income 2017: $11,9102017Revenue 2018: $482,901Expenses 2018: $516,948Net Income 2018: -$34,0472018Revenue 2019: $486,246Expenses 2019: $467,336Net Income 2019: $18,9102019Revenue 2020: $375,045Expenses 2020: $429,531Net Income 2020: -$54,4862020Revenue 2021: $542,416Expenses 2021: $451,016Net Income 2021: $91,4002021Revenue 2022: $430,484Expenses 2022: $463,775Net Income 2022: -$33,2912022Revenue 2023: $448,373Expenses 2023: $489,898Net Income 2023: -$41,5252023Revenue 2024: $523,565Expenses 2024: $460,183Net Income 2024: $63,3822024

Highlighted filing

2024

Revenue$523,565
Expenses$460,183
Net Income$63,382
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$66,673
Liabilities
$0
Net assets
$66,673
Revenue
$523,565
Expenses
$460,183
Net income
$63,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$5.24$4.60$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$4.48$4.90$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.30$4.64$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$5.42$4.51$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.70$0.18$3.75$4.30$0.54
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$4.86$4.67$0.19
2018Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$4.83$5.17$0.34
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$4.94$4.83$0.12
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$4.69$4.61$0.08
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$4.61$4.73$0.12
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$4.33$4.40$0.08
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$4.52$4.33$0.19
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$4.59$4.29$0.30
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$4.18$4.18$0.01
2010Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$4.06$4.02$0.04
2009Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$3.93$3.87$0.07
2008Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$4.19$3.85$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$535,364
Mission and Program Overview

Mission

To provide affordable, yet high quality, developmentally appropriate day care services to local communities in a safe, responsive environment for children.

Provide affordable yet high quality developmentally appropriate day care services to local communities in a safe responsive environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,096$44,447▲ $20,351
Cash and Non-Interest-Bearing Accounts$4,535$22,226▲ $17,691
Total Assets$28,631$66,673▲ $38,042
Liabilities
Accounts Payable and Accrued Expenses$1,014--
Total Liabilities$1,014$0▼ $1,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,617$66,673▲ $39,056
Total Net Assets Fund Balance$27,617$66,673▲ $39,056
Total Liabilities and Net Assets / Fund Balance$28,631$66,673▲ $38,042
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer CalderonePresident
Abby TadenevBoard Member
Amy BrownBoard Member
Isabelle LegaultBoard Member
Jillian KnightBoard Member
Marcia WhiteBoard Member
Stephen SterlingBoard Member
Marga HutchinsonClerkSecretary
Daniel SkellyCoTreasurer
Jody BrownCoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,403
Program Service Revenue
$381,233
Investment Income
$12
Other Revenue
$7,917
All Other Contributions
$37,871
Change in Net Assets
$63,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,108
Other Expenses$63,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,614--$359,614
Other Employee Benefits$37,494--$37,494
Other Expenses$22,209--$22,209
Insurance$12,292--$12,292
Occupancy$8,375--$8,375
Office Expenses$4,276--$4,276
Advertising$684--$684
Conferences and Meetings$495--$495
Fees for Service Investment Mgmnt Fees-$242-$242
All Other Expenses$130--$130
Total Functional Expenses$459,941$242$0$460,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,975
Gaming Direct Expenses$11,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is prepared by the current Co-Treasurer, a CPA, and is reviewed”

Part VI Line 11B

“with the Executive Director.”

Part VI Line 12C

“Each Director and Key Employee reviews the Conflict of Interest Policy an-”

Part VI Line 12C

“nually and agrees to disclose any conflicts that may arise during the year.”

Part VI Line 15A or B

“Determining compensation for the Executive Director is done in conjunction”

Part VI Line 15A or B

“with an Annual Performance review completed by the President of the Board.”

Part VI Line 19

“All Governing Documents and Financial Statements are available to the”

Part VI Line 19

“public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Corner Inc
EIN
01-0441975
In Care Of
% Jody L Brown
Phone
2072889503
Address
81 Mount Desert Street, Bar Harbor, ME 04609

Signing Officer

Name
Jody L Brown
Title
Co-Treasurer
Phone
2072889503
Signed
2025-11-14

Organization Details

Principal Officer
Loretta Krupke
Formed
1988
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
6
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Amounts in Undeposited Funds at year-end.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt110941
IRS990/OtherExpensesGrp/ProgramServicesAmt21848
IRS990/OtherExpensesGrp/ProgramServicesAmt322209
IRS990/OtherExpensesGrp/TotalAmt01583
IRS990/OtherExpensesGrp/TotalAmt110941
IRS990/OtherExpensesGrp/TotalAmt21848
IRS990/OtherExpensesGrp/TotalAmt322209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1RegistrationWait List
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1320
IRS990/OtherRevenueTotalAmt0741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Loretta Krupke
IRS990/PriorPeriodAdjustmentsAmt01316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt050612
IRS990/PYOtherRevenueAmt010953
IRS990/PYProgramServiceRevenueAmt0359939
IRS990/PYRevenuesLessExpensesAmt0-41525
IRS990/PYSalariesCompEmpBnftPaidAmt0439286
IRS990/PYTotalExpensesAmt0489898
IRS990/PYTotalRevenueAmt0448373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01664585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015059
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt02272556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364047
IRS990ScheduleA/Total509Grp/TotalAmt02272556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02319883
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Kids Corner is an Eligible Organiazationa bonafide nonprofit organizationwith raffle prizes valued at 10000 or less
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018975
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018975
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07176
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt011799
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011799
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.01000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LORETTA KRUPKE
IRS990ScheduleG/GamingManagerServicesProvTxt0Raffle coordinator
IRS990ScheduleG/GamingOwnFacilityPct00.01000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LORETTA KRUPKE
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt081 Mount Desert Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bar Harbor
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004609
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the current Co-Treasurer, a CPA, and is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Director and Key Employee reviews the Conflict of Interest Policy an-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3nually and agrees to disclose any conflicts that may arise during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Determining compensation for the Executive Director is done in conjunction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5with an Annual Performance review completed by the President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All Governing Documents and Financial Statements are available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amounts in Undeposited Funds at year-end.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028631
IRS990/TotalAssetsEOYAmt066673
IRS990/TotalAssetsGrp/BOYAmt028631
IRS990/TotalAssetsGrp/EOYAmt066673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134403
IRS990/TotalEmployeeCnt013

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