Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-6047288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$210,434
Up $10,821 (+5.4%) from 2012
Net Assets
Up$207,689
Up $8,609 (+4.3%) from 2012
Liabilities
Up$2,745
Up $2,212 (+415%) from 2012
Revenue
$161,229
No earlier filing loaded for comparison.
Expenses
Down$164,975
Down $4,225 (-2.5%) from 2012
Net Income
-$3,746
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 | 533 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 5681 |
| IRS990/AccountsReceivable/EOY | 0 | 6933 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATING A NURSERY SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 58 JORDON POND ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEAL HARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04675 |
| IRS990/Advertising/ProgramServices | 0 | 390 |
| IRS990/Advertising/Total | 0 | 390 |
| IRS990/AllOtherContributions | 0 | 18861 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1039 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5419 |
| IRS990/AllOtherExpenses/Total | 0 | 6458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 9408 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 7628 |
| IRS990/CashNonInterestBearing/BOY | 0 | 164 |
| IRS990/CashNonInterestBearing/EOY | 0 | 165 |
| 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 | 18861 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10875 |
| 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 | 159420 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2226 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2226 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1390 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1390 |
| 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/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERIE WEED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONICA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EILEEN MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELANIE MACE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNE MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRI HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEIDI MUNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIANNE TRIPP |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3461 |
| 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/GrossIncomeFundraisingEvents | 0 | 11497 |
| IRS990/GrossReceipts | 0 | 164690 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 156 |
| IRS990/Interest/Total | 0 | 156 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1408 |
| IRS990/InvestmentIncomePriorYear | 0 | 5277 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1408 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 131335 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 143704 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160534 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 216891 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58337 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56357 |
| 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 | MONICA JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 199080 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 207689 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8036 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8036 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4912 |
| IRS990/Occupancy/Total | 0 | 4912 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31 |
| IRS990/OfficeExpenses/Total | 0 | 31 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11413 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11413 |
| IRS990/OtherExpensePriorYear | 0 | 30786 |
| IRS990/OtherExpensesCurrentYear | 0 | 35746 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 900 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9393 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3277 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1858 |
| IRS990/OtherExpenses/Total | 0 | 9393 |
| IRS990/OtherExpenses/Total | 1 | 3675 |
| IRS990/OtherExpenses/Total | 2 | 3277 |
| IRS990/OtherExpenses/Total | 3 | 1858 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2745 |
| IRS990/OtherRevenueCurrentYear | 0 | 8036 |
| IRS990/OtherRevenuePriorYear | 0 | 15685 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109169 |
| IRS990/OtherSalariesAndWages/Total | 0 | 109169 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 58337 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 56357 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8647 |
| IRS990/PayrollTaxes/Total | 0 | 8647 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 132924 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSERY SCHOOL TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 121424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 132924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132924 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3746 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 12355 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 131335 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 143704 |
| IRS990/Revenue | 0 | 134332 |
| IRS990/RevenuesLessExpensesCY | 0 | -3746 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15939 |
| IRS990/SalariesEtcCurrentYear | 0 | 129229 |
| IRS990/SalariesEtcPriorYear | 0 | 138414 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4096 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3275 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 56357 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 131647 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 188004 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 143704 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | MORGAN STANLEY INV ACCT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28887 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28887 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2745 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT LINE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2745 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56357 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 143704 |
| 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 |
| 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/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 |
| 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 | 199613 |
| IRS990/TotalAssetsBOY | 0 | 199613 |
| IRS990/TotalAssets/EOY | 0 | 210434 |
| IRS990/TotalAssetsEOY | 0 | 210434 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 18861 |
| IRS990/TotalExpensesCurrentYear | 0 | 164975 |
| IRS990/TotalExpensesPriorYear | 0 | 169200 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5555 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 159420 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 164975 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 533 |
| IRS990/TotalLiabilitiesBOY | 0 | 533 |
| IRS990/TotalLiabilities/EOY | 0 | 2745 |
| IRS990/TotalLiabilitiesEOY | 0 | 2745 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 199613 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 210434 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 199080 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 207689 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 159420 |
| IRS990/TotalProgramServiceRevenue | 0 | 132924 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 161229 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8036 |
| IRS990/TotalRevenuePriorYear | 0 | 153261 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 134332 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 161229 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 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 | 2015-11-30 17:44:51Z |
| 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 | 2013-12-12 |
| ReturnHeader/Officer/Name | 0 | MONICA JONES |
| ReturnHeader/Officer/Phone | 0 | 2072762053 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-12 |
| 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 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-08T13:49:31-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.