Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 01-0524313 • 501(c)3 • Windham, ME
Profile
Childcare is provided before & after school. Entertainment and care for children outside of school hours by providing breakfast and snacks as well as toys books and games.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$726,101
Up $40,999 (+6.0%) from 2023
Liabilities
Up$15,625
Up $15,625 from 2023
Net Assets
Up$710,476
Up $25,374 (+3.7%) from 2023
Revenue
Down$918,588
Down $78,008 (-7.8%) from 2023
Expenses
Up$893,173
Up $147,445 (+20%) from 2023
Net Income
Down$25,415
Down $225,453 (-90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide every child positive and accesible experiences that nurture development.
Provide every child positive and accessible experiences that nurture development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $435,889 | $420,351 | ▼ $15,538 |
| Land, Buildings, and Equipment, Net | $249,213 | $294,887 | ▲ $45,674 |
| Accounts Receivable | - | $5,726 | - |
| Prepaid Expenses and Deferred Charges | - | $5,137 | - |
| Total Assets | $685,102 | $726,101 | ▲ $40,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $15,625 | ▲ $15,625 |
| Total Liabilities | $0 | $15,625 | ▲ $15,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $685,102 | $710,476 | ▲ $25,374 |
| Total Net Assets Fund Balance | $685,102 | $710,476 | ▲ $25,374 |
| Total Liabilities and Net Assets / Fund Balance | $685,102 | $726,101 | ▲ $40,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $205,332 | - | $205,332 |
| Other Land Buildings | $86,521 | - | $86,521 |
| Equipment | $3,034 | $7,533 | $10,567 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hannah Marshall | Director | FT | $72,449 | $2,487 | $74,936 |
| Name | Title |
|---|---|
| Donna Cobb | President |
| Bonnie Miller | Member |
| Jeanette Lamb | Member |
| Pam Whynot | Member |
| Sharon Rankin | Member |
| Sherri Evans | Member |
| Stacy Davis | Member |
| Heather Marden | Secretary |
| Max Bangs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $780,628 |
| Other Expenses | $112,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $566,816 | $62,980 | - | $629,796 |
| Current Officers, Directors, Trustees, and Key Employees | $67,442 | $7,493 | - | $74,935 |
| Payroll Taxes | $50,892 | $5,655 | - | $56,547 |
| Occupancy | $17,833 | $1,981 | - | $19,814 |
| Other Employee Benefits | $17,415 | $1,935 | - | $19,350 |
| Fees for Services Other | $9,256 | $1,029 | - | $10,285 |
| Insurance | $7,089 | $788 | - | $7,877 |
| Office Expenses | $3,882 | $431 | - | $4,313 |
| Information Technology | $3,665 | $407 | - | $4,072 |
| Advertising | $2,577 | $286 | - | $2,863 |
| Fees for Services Accounting | $1,990 | $221 | - | $2,211 |
| Depreciation Depletion | $1,739 | $193 | - | $1,932 |
| Other Expenses | $366 | $41 | - | $407 |
| Fees for Services Legal | $211 | $23 | - | $234 |
| All Other Expenses | - | $60 | - | $60 |
| Total Functional Expenses | $807,526 | $85,647 | $0 | $893,173 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,359 |
| Fundraising Direct Expenses | $7,130 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the signing officer on behalf of the governing body.”
“The organization is in compliance with its conflict of interest policy.”
“Officers and directors are volunteer positions and are not compensated. The Executive Director's compensation is based on comparable salaries.”
“Documents required to be made available ot the public are provided upon written request.”
“The organization has expanded its exisiting program services providing daycare all day long.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide every child positive and accessible experiences that nurture development. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jeanette Lamb |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072529837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 839 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Windham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3288 |
| IRS990/CYOtherExpensesAmt | 0 | 112545 |
| IRS990/CYOtherRevenueAmt | 0 | 5229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 846435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 780628 |
| IRS990/CYTotalExpensesAmt | 0 | 893173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1932 |
| IRS990/Desc | 0 | Childcare is provided before & after school. Entertainment and care for children outside of school hours by providing breakfest and snacks as well as toys, books, and games. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 807526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10285 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2487 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donna Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Max Bangs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Heather Marden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sherri Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeanette Lamb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bonnie Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Rankin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pam Whynot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hannah Marshall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 72449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12359 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 63636 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 925718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4072 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7877 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302420 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide every child positive and accesible experiences that nurture development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710476 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5229 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 710476 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19350 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program related |
| IRS990/OtherExpensesGrp/Desc | 1 | ProCare monthly |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 629796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56547 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5137 |
| IRS990/PrincipalOfficerNm | 0 | Donna Cobb |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 846435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 846435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 176530 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 830820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569198 |
| IRS990/PYTotalExpensesAmt | 0 | 745728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 996596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 849723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 541139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 846436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 830820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 539460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2847270 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12359 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3288 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73042 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 73042 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3383633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17135 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 17135 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 17135 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 17135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 922430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 996596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332786 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3400768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 925718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 996596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 762090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 459908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3477098 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 205332 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 205332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86521 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 294887 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has expanded its exisiting program services providing daycare all day long. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the signing officer on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization is in compliance with its conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers and directors are volunteer positions and are not compensated. The Executive Director's compensation is based on comparable salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents required to be made available ot the public are provided upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 685102 |
| IRS990/TotalAssetsEOYAmt | 0 | 726101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 685102 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 726101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63636 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 807526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 893173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 685102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 710476 |
| IRS990/TotalOtherCompensationAmt | 0 | 2487 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 807526 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 846435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72449 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 849723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 918588 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 685102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 726101 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 839 |
| IRS990/USAddress/CityNm | 0 | Windham |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
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