Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-6047288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$199,613
Down $22,922 (-10%) from 2011
Net Assets
Down$199,080
Down $21,335 (-9.7%) from 2011
Liabilities
Down$533
Down $1,587 (-75%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$169,200
Up $1,323 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operating a nursery school
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2120 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 533 |
| IRS990/AccountsReceivable/BOY | 0 | 5561 |
| IRS990/AccountsReceivable/EOY | 0 | 5681 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATING A NURSERY SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 24 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTHEAST HARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04662 |
| IRS990/Advertising/ProgramServices | 0 | 59 |
| IRS990/Advertising/Total | 0 | 59 |
| IRS990/AllOtherContributions | 0 | 10875 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1300 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5498 |
| IRS990/AllOtherExpenses/Total | 0 | 6798 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 7212 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 9408 |
| IRS990/CashNonInterestBearing/BOY | 0 | 164 |
| IRS990/CashNonInterestBearing/EOY | 0 | 164 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10875 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14185 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1980 |
| IRS990/DepreciationDepletion/Total | 0 | 1980 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATE A NURSERY SCHOOL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 164559 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 655 |
| IRS990/FeesForServicesAccounting/Total | 0 | 655 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesLegal/Total | 0 | 250 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERIE WEED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MEGAN GOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELANIE MACE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EILEEN MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MONICA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE SHAW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 7566 |
| IRS990/GainOrLoss/Securities | 0 | 1169 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 33806 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23251 |
| IRS990/GrossReceipts | 0 | 193464 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 104 |
| IRS990/Interest/Total | 0 | 104 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5277 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4108 |
| IRS990/InvestmentIncomePriorYear | 0 | 4516 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4108 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 152886 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 131335 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 158554 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 216891 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 60317 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58337 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 32637 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE A NURSERY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MEGAN GOFF |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 220415 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 199080 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1169 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1169 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15685 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15685 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5028 |
| IRS990/Occupancy/Total | 0 | 5028 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1120 |
| IRS990/OfficeExpenses/Total | 0 | 1120 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7854 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7854 |
| IRS990/OtherExpensePriorYear | 0 | 31333 |
| IRS990/OtherExpensesCurrentYear | 0 | 30786 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CLEANING SERVICE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | ENDOWMENT MGMT FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1432 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7044 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1096 |
| IRS990/OtherExpenses/Total | 0 | 7044 |
| IRS990/OtherExpenses/Total | 1 | 4320 |
| IRS990/OtherExpenses/Total | 2 | 1996 |
| IRS990/OtherExpenses/Total | 3 | 1432 |
| IRS990/OtherRevenueCurrentYear | 0 | 15685 |
| IRS990/OtherRevenuePriorYear | 0 | 12877 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 120585 |
| IRS990/OtherSalariesAndWages/Total | 0 | 120585 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 60317 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 58337 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9975 |
| IRS990/PayrollTaxes/Total | 0 | 9975 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 121424 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSERY SCHOOL TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 148288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 121424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 121424 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5396 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15939 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 152886 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 131335 |
| IRS990/Revenue | 0 | 121424 |
| IRS990/RevenuesLessExpensesCY | 0 | -15939 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11989 |
| IRS990/SalariesEtcCurrentYear | 0 | 138414 |
| IRS990/SalariesEtcPriorYear | 0 | 136544 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3607 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4096 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 58336 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 129668 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 188004 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -15939 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -21335 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -5396 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28886 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28887 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 131335 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MORGAN STANLEY |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalAdjustments | 0 | -5396 |
| IRS990ScheduleD/TotalExpenses | 0 | 169200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 58337 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 131335 |
| IRS990ScheduleD/TotalRevenue | 0 | 153261 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7566 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 846 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 846 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23251 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23251 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23251 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23251 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMNET AND MISC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15685 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2420 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2420 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4300 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4300 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES/DIRECTOR ON AN ANNUAL BASIS TO ENSURE THAT THEY ARE COMPARABLE WITH AREA LEVELS OF PAY FOR SIMILAR POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FINANCIAL RECORDS, POLICIES AND TAX RETURN AVAILABLE AT THE NURSERY TO ANYONE WHO REQUEST TO SEE THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Net unrealized losses on investments: -5,396. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 24 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTHEAST HARBOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04662 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2072765563 |
| IRS990/TotalAssets/BOY | 0 | 222535 |
| IRS990/TotalAssetsBOY | 0 | 222535 |
| IRS990/TotalAssets/EOY | 0 | 199613 |
| IRS990/TotalAssetsEOY | 0 | 199613 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 10875 |
| IRS990/TotalExpensesCurrentYear | 0 | 169200 |
| IRS990/TotalExpensesPriorYear | 0 | 167877 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4641 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 164559 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 169200 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2120 |
| IRS990/TotalLiabilitiesBOY | 0 | 2120 |
| IRS990/TotalLiabilities/EOY | 0 | 533 |
| IRS990/TotalLiabilitiesEOY | 0 | 533 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 222535 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 199613 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 220415 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 199080 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 164559 |
| IRS990/TotalProgramServiceRevenue | 0 | 121424 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 153261 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20962 |
| IRS990/TotalRevenuePriorYear | 0 | 179866 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 121424 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 153261 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 016047288 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNT DESERT NURSERY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 2072765563 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 24 |
| ReturnHeader/Filer/USAddress/City | 0 | NORTHEAST HARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04662 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-09 |
| ReturnHeader/Officer/Name | 0 | MEGAN GOFF |
| ReturnHeader/Officer/Phone | 0 | 2072765563 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 010426847 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Coston & Mc Isaac CPA's |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 38 Rodick St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bar Harbor |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 04609 |
| ReturnHeader/Preparer/Name | 0 | Melinda M Workman |
| ReturnHeader/Preparer/Phone | 0 | 2072889458 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.