Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 01-6047288 • 501(c)3 • Northeast Harbor, ME
Profile
TO OPERATE A NURSERY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$420,203
Up $138,982 (+49%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$420,203
Up $138,982 (+49%) from 2024
Revenue
Up$422,443
Up $12,284 (+3.0%) from 2024
Expenses
Up$283,783
Up $67,931 (+31%) from 2024
Net Income
Down$138,660
Down $55,647 (-29%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operating a nursery school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $194,244 | $312,101 | ▲ $117,857 |
| Investments in Publicly Traded Securities | - | $231,007 | - |
| Land, Buildings, and Equipment, Net | $88,695 | $108,103 | ▲ $19,408 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $88,695 | $108,102 | ▲ $19,407 |
| Savings and Temporary Cash Investments | $182,153 | $44,885 | ▼ $137,268 |
| Cash and Non-Interest-Bearing Accounts | $6,899 | $34,731 | ▲ $27,832 |
| Accounts Receivable | $3,474 | $1,477 | ▼ $1,997 |
| Rtn Earn Endowment Incm Other Fnds | $-1,718 | - | - |
| Total Assets | $281,221 | $420,203 | ▲ $138,982 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $281,221 | $420,203 | ▲ $138,982 |
| Total Liabilities and Net Assets / Fund Balance | $281,221 | $420,203 | ▲ $138,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,605 | $155,400 | $188,005 |
| Other Land Buildings | $75,498 | $36,506 | $112,004 |
| Name | Title |
|---|---|
| Claire Miles | President |
| Ben Boegehold | Board Member |
| Blakeslee Bell | Board Member |
| Eliza Bell-sparrough | Board Member |
| Marcia Sage | Board Member |
| Maria Ikwugwalu | Board Member |
| Shelli Rae Hall | Board Member |
| Tara Hartson | Board Member |
| Will Renault | Board Member |
| Maria Spallino | Secretary |
| Korin Moore | Treasurer |
| Jamie Blaine | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,443 |
| Other Expenses | $110,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,421 | - | - | $159,421 |
| Insurance | $26,386 | - | - | $26,386 |
| Payroll Taxes | $14,022 | - | - | $14,022 |
| All Other Expenses | $9,146 | $2,460 | - | $11,606 |
| Fees for Services Legal | - | $10,918 | - | $10,918 |
| Occupancy | $9,265 | - | - | $9,265 |
| Depreciation Depletion | $7,000 | - | - | $7,000 |
| Other Expenses | $4,246 | - | - | $4,246 |
| Advertising | $2,022 | - | - | $2,022 |
| Office Expenses | - | $418 | - | $418 |
| Total Functional Expenses | $269,987 | $13,796 | $0 | $283,783 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,668 |
| Fundraising Direct Expenses | $1,867 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Gala | $42,668 | $42,668 | $1,867 | $40,801 |
| Total Events | $42,668 | $42,668 | $1,867 | $40,801 |
“The 990 was reviewed with the governing board prior to filing to ensure that board members understood the 990 and had the opportunity to ask questions.”
“Organization reviews annually any conflict of interest within the organization and board of directors. Board members/officers can report a conflict of interest at any time and withdraw from the board.”
“The board reviews compensation of all employees/directors on an annual basis to ensure that they are comparable with area levels of pay for similar positions.”
“The organization makes its financial records, policies and tax return available at the nursery to anyone who request to see them.”
“Cumulative re rounding adjustments”
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/AccountsReceivableGrp/BOYAmt | 0 | 3474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A NURSERY SCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2022 |
| IRS990/AllOtherContributionsAmt | 0 | 267957 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072765563 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHEAST HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04662 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 194244 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 312101 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11264 |
| IRS990/CYOtherExpensesAmt | 0 | 110340 |
| IRS990/CYOtherRevenueAmt | 0 | 40801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173443 |
| IRS990/CYTotalExpensesAmt | 0 | 283783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7000 |
| IRS990/Desc | 0 | OPERATE A NURSERY SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10918 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.33 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAIRE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE BLAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KORIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA SPALLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL RENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA HARTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAKESLEE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA IKWUGWALU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN BOEGEHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIA SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZA BELL-SPARROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLI RAE HALL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1867 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 21912 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 424310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 231007 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300009 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | OPERATING A NURSERY SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420203 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40801 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLEMENTAL PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159421 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14022 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 88695 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 108102 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE MILES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSERY SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2860 |
| IRS990/PYOtherExpensesAmt | 0 | 48959 |
| IRS990/PYOtherRevenueAmt | 0 | 8504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166893 |
| IRS990/PYTotalExpensesAmt | 0 | 215852 |
| IRS990/PYTotalRevenueAmt | 0 | 410159 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138660 |
| 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 | 80509 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1718 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44885 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 32605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112004 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108103 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DESCRIBES IN DETAIL IT'S PROGRAMS AND POLICIES ON IT'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS REVIEWED WITH THE GOVERNING BOARD PRIOR TO FILING TO ENSURE THAT BOARD MEMBERS UNDERSTOOD THE 990 AND HAD THE OPPORTUNITY TO ASK QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REVIEWS ANNUALLY ANY CONFLICT OF INTEREST WITHIN THE ORGANIZATION AND BOARD OF DIRECTORS. BOARD MEMBERS/OFFICERS CAN REPORT A CONFLICT OF INTEREST AT ANY TIME AND WITHDRAW FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES/DIRECTORS ON AN ANNUAL BASIS TO ENSURE THAT THEY ARE COMPARABLE WITH AREA LEVELS OF PAY FOR SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL RECORDS, POLICIES AND TAX RETURN AVAILABLE AT THE NURSERY TO ANYONE WHO REQUEST TO SEE THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CUMULATIVE RE ROUNDING ADJUSTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 420203 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNTDESERTNURSERYSCHOOL.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAIRE MILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072765563 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT DESERT NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 016047288 |
| ReturnHeader/Filer/PhoneNum | 0 | 2072765563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHEAST HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04662 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010426847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COSTON & MCISAAC CPAS CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 RODICK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAR HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2072889458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELINDA WORKMAN |
| ReturnHeader/ReturnTs | 0 | 2026-01-09T15:49:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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