Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 01-0540427 • 501(c)3 • Raymond, ME
Profile
Alternative education program for students with special needs. Serves students in grades 7 to 12, and is certified as a private school by the Maine Department of Education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$0
Down $154,781 (-100%) from 2020
Liabilities
Down$0
Down $94,231 (-100%) from 2020
Net Assets
Down$0
Down $60,550 (-100%) from 2020
Revenue
Down$0
Down $639,831 (-100%) from 2020
Expenses
Down$37,220
Down $639,102 (-94%) from 2020
Net Income
Down-$37,220
Down $729 (-2.0%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Alternative education program for students with special needs. Serves students in grades 7 to 12, and is certified as a private school by the Maine Department of Education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $67,476 | $101,530 | ▲ $34,054 |
| Loans From Officers Directors | $50,240 | $76,131 | ▲ $25,891 |
| Land, Buildings, and Equipment, Net | $88,216 | $53,251 | ▼ $34,965 |
| Accounts Receivable | $3,133 | - | - |
| Total Assets | $158,825 | $154,781 | ▼ $4,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $18,100 | - |
| Other Liabilities | $11,544 | - | - |
| Total Liabilities | $61,784 | $94,231 | ▲ $32,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $97,041 | $60,550 | ▼ $36,491 |
| Total Net Assets Fund Balance | $97,041 | $60,550 | ▼ $36,491 |
| Total Liabilities and Net Assets / Fund Balance | $158,825 | $154,781 | ▼ $4,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,743 | $45,608 | $70,351 |
| Leasehold Improvements | $28,059 | $27,877 | $55,936 |
| Other Land Buildings | $449 | $3,370 | $3,819 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick a Young | President | FT | $82,308 | $82,308 |
| Name | Title |
|---|---|
| June W Wortman | Director |
| Laurent R Hourcle | Director |
| Rev J Michael Seavey | Director |
| Catherine M Young | TREASURER and SECRETARY |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $489,627 |
| Other Expenses | $186,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,752 | - | - | $300,752 |
| Occupancy | $84,656 | - | - | $84,656 |
| Current Officers, Directors, Trustees, and Key Employees | $64,808 | - | - | $64,808 |
| Comp Disqual Persons | $44,093 | - | - | $44,093 |
| Other Employee Benefits | $42,239 | - | - | $42,239 |
| Payroll Taxes | $28,553 | - | - | $28,553 |
| Other Expenses | $26,315 | - | - | $26,315 |
| Insurance | $11,745 | - | - | $11,745 |
| Pension Plan Contributions | $9,182 | - | - | $9,182 |
| Depreciation Depletion | $8,650 | - | - | $8,650 |
| All Other Expenses | $8,000 | - | - | $8,000 |
| Fees for Services Accounting | $7,532 | - | - | $7,532 |
| Office Expenses | $6,252 | - | - | $6,252 |
| Conferences and Meetings | $4,250 | - | - | $4,250 |
| Information Technology | $2,320 | - | - | $2,320 |
| Fees for Services Legal | $600 | - | - | $600 |
| Interest | $382 | - | - | $382 |
| Total Functional Expenses | $676,322 | $0 | $0 | $676,322 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patrick Young | Managing Member - SLYAJEM LLC | Rent Paid for Use of Facilities | No | $24,000 |
| Patrick Young | Individual | Rent for use of space in personal residence | No | $12,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,240 | $76,131 | ▲ $25,891 |
“The officers of the organization, Patrick and Cathy Young have a family relationship.The directors of the organization, Laurent Hourcle and June Wortman are spouses with no family relationship to the Youngs.”
“The Board of Directors reviewed the Form 990 and approved the return before it was filed.”
“Each year the officers and directors sign a statement declaring they have no conflict of interest.”
“The Board of Directors determine compensation for the President.”
“There are no other officer or key employee paid positions.”
“The organization makes available the governing documents and tax returns to the public at its office location.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Alternative education program for students with special needs. Serves students in grades 7 to 12, and is certified as a private school by the Maine Department of Education. |
| IRS990/AllOtherContributionsAmt | 0 | 4290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE M YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076551009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 272 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Raymond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 040710272 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64808 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 44093 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 44093 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 639831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 186695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489627 |
| IRS990/CYTotalExpensesAmt | 0 | 676322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8650 |
| IRS990/Desc | 0 | Combination of process and content learning strategies facilitates more effective behavior change because content taught is related to activities that are relevant and motivating.The organization employs an experiential, hands-on approach to teach academic, employment, and personal-social competencies in the context of real-world themes, projects, and vocational clusters. Such contextualized learning makes content relevant and meaningful for students and increases their motivation to learn. They serve a wide array of learners, all of whom have in common their preference for learning by doing. In turn, this knowledge is applied to new situations where recently acquired skills are practiced while new ones are introduced. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 676322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7532 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | REV J MICHAEL SEAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUNE W WORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURENT R HOURCLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK A YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE M YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 82308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER and SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 635541 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11745 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/InterestGrp/TotalAmt | 0 | 382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130106 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50240 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 76131 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Alternative education program for students with special needs. Serves students in grades 7 to 12, and is certified as a private school by the Maine Department of Education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42239 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT STIPENDS & MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM MATERIALS & SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON ASSET DISPOSAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28553 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICK A YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6000 |
| IRS990/PYContributionsGrantsAmt | 0 | 486515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 117404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371859 |
| IRS990/PYTotalExpensesAmt | 0 | 495263 |
| IRS990/PYTotalRevenueAmt | 0 | 486515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 639831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 639426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2862175 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1209158 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1653017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 639426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2862175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2862175 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3819 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PATRICK YOUNG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Patrick Young |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Managing Member - SLYAJEM LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Individual |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT PAID FOR USE OF FACILITIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Rent for use of space in personal residence |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20038 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 56093 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Building-Cap Impvts |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Accrued bonus comp |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 44093 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SLYAJEM LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Patrick Young |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Property Management |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 76131 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The officers of the organization, Patrick and Cathy Young have a family relationship.The directors of the organization, Laurent Hourcle and June Wortman are spouses with no family relationship to the Youngs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors reviewed the Form 990 and approved the return before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each year the officers and directors sign a statement declaring they have no conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors determine compensation for the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no other officer or key employee paid positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes available the governing documents and tax returns to the public at its office location. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 158825 |
| IRS990/TotalAssetsEOYAmt | 0 | 154781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 639831 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 676322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 676322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60550 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 676322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 639831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 158825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 154781 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.futurebuildersschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK A YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076551000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FUTURE BUILDERS SCHOOL ON THOMAS POND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUTU |
| ReturnHeader/Filer/EIN | 0 | 010540427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 272 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Raymond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 040710272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRISTEN H LANE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 374 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2072861662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTEN H LANE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-04-01T18:04:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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