Civic Intelligence

Harrison School Aged Child Care and Enrichment Program

EIN 01-0528535 • 501(c)3 • Harrison, ME

Profile

Provide school age child care

PO Box 344Harrison, ME 04040

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$31,875

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,925

Up $3,141 (+54%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,925

Up $3,141 (+54%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$88,952

Up $18,281 (+26%) from 2024

Expenses

Up

$85,811

Up $9,204 (+12%) from 2024

Net Income

Up

$3,141

Up $9,077 (+153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2011: $4,498Liabilities 2011: $02011Assets 2012: $2,460Liabilities 2012: $02012Assets 2013: $2,590Liabilities 2013: $02013Assets 2014: $5,280Liabilities 2014: $02014Assets 2015: $4,765Liabilities 2015: $02015Assets 2018: $3,880Liabilities 2018: $0Net Assets 2018: $3,8802018Assets 2019: $3,391Liabilities 2019: $0Net Assets 2019: $3,3912019Assets 2021: $17,301Liabilities 2021: $0Net Assets 2021: $17,3012021Assets 2022: $28,930Liabilities 2022: $0Net Assets 2022: $28,9302022Assets 2023: $11,720Liabilities 2023: $0Net Assets 2023: $11,7202023Assets 2024: $5,784Liabilities 2024: $0Net Assets 2024: $5,7842024Assets 2025: $8,925Net Assets 2025: $8,9252025

Highlighted filing

2025

Assets$8,925
Liabilities-
Net Assets$8,925
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,137Expenses 2011: $32,244Net Income 2011: $1,8932011Revenue 2012: $37,069Expenses 2012: $39,107Net Income 2012: -$2,0382012Revenue 2013: $38,857Expenses 2013: $38,727Net Income 2013: $1302013Revenue 2014: $49,436Expenses 2014: $46,746Net Income 2014: $2,6902014Revenue 2015: $51,740Expenses 2015: $52,255Net Income 2015: -$5152015Revenue 2018: $56,637Expenses 2018: $55,975Net Income 2018: $6622018Revenue 2019: $60,123Expenses 2019: $60,612Net Income 2019: -$4892019Revenue 2021: $90,651Expenses 2021: $86,480Net Income 2021: $4,1712021Revenue 2022: $140,175Expenses 2022: $128,546Net Income 2022: $11,6292022Revenue 2023: $100,038Expenses 2023: $117,248Net Income 2023: -$17,2102023Revenue 2024: $70,671Expenses 2024: $76,607Net Income 2024: -$5,9362024Revenue 2025: $88,952Expenses 2025: $85,811Net Income 2025: $3,1412025

Highlighted filing

2025

Revenue$88,952
Expenses$85,811
Net Income$3,141
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,925
Liabilities
-
Net assets
$8,925
Revenue
$88,952
Expenses
$85,811
Net income
$3,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.89$0.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.00$1.17$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.40$1.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.91$0.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.60$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.52$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.49$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.39$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.37$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.34$0.32$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$73,353
Mission and Program Overview

Mission

Provide school age child care

Program Services

DescriptionGrantsExpenses
Provide child care to school age children in the Harrison school district.-$76,607
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORA WARDDirector-$28,530-$28,530
WHITNEY WARDTreasurer-$0--
JENNIFER GOSSELINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Harrison School Aged Child Care and
EIN
01-0528535
Address
PO BOX 344, HARRISON, ME 04040

Signing Officer

Name
Whitney Ward
Title
Treasurer
Signed
2024-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Bruce Jones
Phone
2076473668
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1500”

Other Expenses.1012

“Insurance $2699”

Other Expenses.1

“Program Expense $1352”

Other Expenses.2

“Internet $973”

Other Expenses.4

“Telephone $119”

Other Expenses.5

“Miscellaneous $53”

Other Assets.1

“Toys & Furniture - Beginning $637 Toys & Furniture - Ending $637”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WHITNEY WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02078908766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017987
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05784
IRS990EZ/FundraisingGrossIncomeAmt04005
IRS990EZ/GrossReceiptsAmt073353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05784
IRS990EZ/OccupancyRentUtltsAndMaintAmt01454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GOSSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0637
IRS990EZ/OtherExpensesTotalAmt06696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide school age child care
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt051361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide child care to school age children in the Harrison school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066112
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02682
IRS990EZ/SpecialEventsNetIncomeLossAmt01323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076607
IRS990EZ/TotalProgramServiceExpensesAmt076607
IRS990EZ/TotalRevenueAmt070671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01323
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048541
IRS990ScheduleA/Total509Grp/TotalAmt0448753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450076
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Toys & Furniture - Beginning $637 Toys & Furniture - Ending $637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON SCHOOL AGED CHILD CARE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENRICHMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0010528535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010398436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Matthews PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 Portland Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004009
ReturnHeader/PreparerPersonGrp/PhoneNum02076473668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE JONES
ReturnHeader/ReturnTs02024-12-10T10:50:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits