Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 01-0442172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$118,627
Up $14,737 (+14%) from 2017
Net Assets
Up$118,627
Up $14,737 (+14%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$119,841
Up $2,541 (+2.2%) from 2017
Expenses
Down$105,104
Down $4,529 (-4.1%) from 2017
Net Income
Up$14,737
Up $7,070 (+92%) from 2017
Our core purpose is to provide healthy meals and promote nutrition education to Maine's school children.
| Description | Grants | Expenses |
|---|---|---|
| State/Regional/National Convention: Annual conventions with education workshops to improve child nutrition programs and to promote growth among members. | $58,509 | - |
| Leadership Conference: Incoming officers attend two each year. These conferences are paid for by MSFSA and provide skills, direction and motivation for such officers. | $19,586 | - |
| Legislative Action Conference: Conference that addresses nutritional issues with their congress person. Four to six delegates are sent to Washington, D.C. | $13,672 | - |
| Newsletter/Other PR: A quarterly publication disperses assn. news to over 600 members. A large portion of the cost is covered by school lunch programs and related vendor articles. Website. | $1,492 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Campbell | Part Yr Coord | - | $1,770 | - | $1,770 |
| Jeanne Riley | President | - | $0 | - | - |
| Stephanie Salley | Vice President | - | $0 | - | - |
| Dorothy Janotta | Treasurer | - | $0 | - | - |
| Laura Pineo | Secretary | - | $0 | - | - |
| Jodi Truman | Director | - | $0 | - | - |
| Walter Beesley | Director | - | $0 | - | - |
| Ellen Demmons | Director | - | $0 | - | - |
| Whitney Thornton | Director | - | $0 | - | - |
| Jeanne deArcGiroux | Coordinator | - | $0 | - | - |
| Blair Currier | Director | - | $0 | - | - |
| David Roberts | Pres Elect | - | $0 | - | - |
| Allison Marceau | Director | - | $0 | - | - |
| Alisa Roman | Director | - | $0 | - | - |
| Tina Fabian | Director | - | $0 | - | - |
| Martha Spencer | Director | - | $0 | - | - |
| Darlene French | Director | - | $0 | - | - |
“Office Expenses $114”
“Information Technology $5259”
“Conferences, Conventions, and Meetings $94300”
“Depreciation $280”
“Insurance $1116”
“Board Meeting Meals $620”
“President Expenses $154”
“Conference Planning Committee $142”
“Bank Fees $12”
“Reconciliation Discrepancies $-5688”
“Machinery and Equipment - Beginning $932 Machinery and Equipment - Ending $652”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dorothy Janotta |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2076487985 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94 Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Buxton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117975 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 250 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14737 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6585 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103890 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118627 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120191 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8758 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103890 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118627 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.44 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.28 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.44 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeanne Riley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stephanie Salley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dorothy Janotta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Laura Pineo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jodi Truman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Judith Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Walter Beesley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ellen Demmons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Whitney Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jeanne deArcGiroux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Blair Currier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | David Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Allison Marceau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Alisa Roman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Tina Fabian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Martha Spencer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Darlene French |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Part Yr Coord |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Pres Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 932 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 652 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96309 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our core purpose is to provide healthy meals and promote nutrition education to Maine's school children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 440 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | State/Regional/National Convention: Annual conventions with education workshops to improve child nutrition programs and to promote growth among members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Leadership Conference: Incoming officers attend two each year. These conferences are paid for by MSFSA and provide skills, direction and motivation for such officers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Legislative Action Conference: Conference that addresses nutritional issues with their congress person. Four to six delegates are sent to Washington, D.C. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Newsletter/Other PR: A quarterly publication disperses assn. news to over 600 members. A large portion of the cost is covered by school lunch programs and related vendor articles. Website. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 19586 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 13672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 1492 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1770 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 350 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -30 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105104 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93259 |
| IRS990EZ/TotalRevenueAmt | 0 | 119841 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | mainesna.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $5259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $94300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board Meeting Meals $620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | President Expenses $154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Conference Planning Committee $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Reconciliation Discrepancies $-5688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $932 Machinery and Equipment - Ending $652 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dorothy Janotta |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Maine School Nutrition Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 010442172 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076487985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 94 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Buxton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010416389 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nickerson PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Belfast |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 049150211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073382770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Krista F Ottman CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-13T11:52:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.