Civic Intelligence

Harrison School Aged Child Care and Enrichment Program

990EZ • Fiscal year 2019 • EIN 01-0528535

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 31, 2020

Organization ProfileN/A
PO Box 344Harrison, ME 04040

(207) 595-0045

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,391

Down $489 (-13%) from 2018

Net Assets

Down

$3,391

Down $489 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$60,123

Up $3,486 (+6.2%) from 2018

Expenses

Up

$60,612

Up $4,637 (+8.3%) from 2018

Net Income

Down

-$489

Down $1,151 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$3,391
Liabilities$0
Net Assets$3,391
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$60,123
Expenses$60,612
Net Income-$489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$60,123
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.$60,612-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORA WARDPresident-$0--
JENNIFER GOSSELINTreasurer-$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
Jennifer Gosselin
Title
Treasurer
Signed
2020-01-31
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 $881”

Other Expenses.1012

“Insurance $2437”

Other Expenses.1

“Program Expense $4260”

Other Expenses.2

“Licenses & Permits $332”

Other Expenses.3

“Miscellaneous $127”

Other Expenses.4

“Training $120”

Other Expenses.5

“Telephone $98”

Other Assets.1

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

Raw XML Appendix153 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/PersonNm0JENNIFER GOSSELIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02075950045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 PLEASANT VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060123
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03391
IRS990EZ/OccupancyRentUtltsAndMaintAmt01674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GOSSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0637
IRS990EZ/OtherExpensesTotalAmt08255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide school age child care
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt060123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide child care to school age children in the Harrison school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049063
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060612
IRS990EZ/TotalProgramServiceExpensesAmt060612
IRS990EZ/TotalRevenueAmt060123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051740
IRS990ScheduleA/Total509Grp/TotalAmt0259013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense $4260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Toys & 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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GOSSELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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/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/ReturnTs02020-01-31T12:15:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,391
Liabilities
$0
Net assets
$3,391
Revenue
$60,123
Expenses
$60,612
Net income
-$489
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits