Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Maine School Food Service Assn
EIN 01-0442172 • 501(c)6 • Gardiner, ME
Profile
Educating and empowering members to provide healthy meals to Maine Children in pursuit of lifelong wellness.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$162,107
Down $9,438 (-5.5%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$162,107
Down $9,438 (-5.5%) from 2023
Revenue
Down$115,019
Down $17,677 (-13%) from 2023
Expenses
Up$124,457
Up $29,333 (+31%) from 2023
Net Income
Down-$9,438
Down $47,010 (-125%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,107
- Liabilities
- -
- Net assets
- $162,107
- Revenue
- $115,019
- Expenses
- $124,457
- Net income
- -$9,438
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Jun 4, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $116,068
Mission and Program Overview
Mission
Our core purpose is to provide healthy meals and promote nutrition education to Maine's school children.
Educating and empowering members to provide healthy meals to Maine Children in pursuit of lifelong wellness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| State/Regional/National Convention: Annual conventions with education workshops to improve child nutrition programs and to promote growth among members. | - | $92,048 |
| Legislative Action Conference: Conference that addresses nutritional issues with their congress person. Four to six delegates are sent to Washington, D.C. | - | $13,458 |
| Communications/Other PR: MSNA maintains a website for association news and to promote awareness of current issues for our members, vendors, and the general public. In addition the organization is active on social media with a presence on Facebook and Instagram. | $8,470 | $8,470 |
| Leadership Conference: Incoming officers attend two each year. These conferences are paid for by MSFSA and provide skills, direction and motivation for such officers. | - | $4,092 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Leavitt | President | - | $0 | - | - |
| Whitney Thornton | President-Elect | - | $0 | - | - |
| Caroline Trinder | Vice President | PT | $0 | - | - |
| Alisa Roman | Treasurer | - | $0 | - | - |
| Samantha Wedgewood | Secretary | - | $0 | - | - |
| Melanie Lagasse | Membership Ch. | - | $0 | - | - |
| Tina Fabian | Industry Chair | - | $0 | - | - |
| Jody Fournier | Program Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maine School Nutrition Association
- EIN
- 01-0442172
- Phone
- 2075425472
- Address
- 23 River Ave, Gardiner, ME 04345
Signing Officer
- Name
- Alisa Roman
- Title
- Treasurer
- Signed
- 2025-06-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MTA Accounting PA
- Address
- 71 High St, Belfast, ME 04915
- Preparer
- Krista F Ottman CPA
- Phone
- 2073385012
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous Income $51”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Scholarships | Donee's Name: Various student(s) | Relationship of Donee: None | Cash Amount Given: $8107”
Other Expenses.1003
“Information Technology $1690”
Other Expenses.1007
“Conferences, Conventions, and Meetings $95969”
Other Expenses.1009
“Depreciation $410”
Other Expenses.1012
“Insurance $658”
Other Expenses.1
“Reconciliation Discrepancies $12207”
Other Expenses.2
“Board Meetings Travel & Meals $630”
Other Expenses.3
“Membership Expense $334”
Other Expenses.4
“President Expense $293”
Other Expenses.5
“Licenses & Fees $169”
Other Expenses.6
“Miscellaneous Expense $100”
Other Assets.1003
“Machinery and Equipment - Beginning $1331 Machinery and Equipment - Ending $921”
Raw XML Appendix159 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.
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9438 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2935 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 116068 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 171545 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Whitney Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Caroline Trinder |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Samantha Wedgewood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Melanie Lagasse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tina Fabian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jody Fournier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President-Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Membership Ch. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Industry Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Program Chair |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1331 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 921 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112460 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 51 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educating and empowering members to provide healthy meals to Maine Children in pursuit of lifelong wellness. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107781 |
| 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 | Communications/Other PR: MSNA maintains a website for association news and to promote awareness of current issues for our members, vendors, and the general public. In addition the organization is active on social media with a presence on Facebook and Instagram. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92048 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4092 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8470 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1049 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1886 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 124457 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118068 |
| IRS990EZ/TotalRevenueAmt | 0 | 115019 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | maineschoolnutrition.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Income $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Scholarships | Donee's Name: Various student(s) | Relationship of Donee: None | Cash Amount Given: $8107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $95969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Reconciliation Discrepancies $12207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board Meetings Travel & Meals $630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Membership Expense $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | President Expense $293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses & Fees $169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous Expense $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $1331 Machinery and Equipment - Ending $921 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alisa Roman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Maine School Nutrition Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 010442172 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075425472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23 River Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gardiner |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04345 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472433079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MTA Accounting PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 71 High St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Belfast |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04915 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073385012 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Krista F Ottman CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-04T10:09:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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