Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$285,101
Up $121,069 (+74%) from 2015
Net Assets
Up$273,277
Up $132,539 (+94%) from 2015
Liabilities
Down$11,824
Down $11,470 (-49%) from 2015
Revenue
Up$520,551
Up $131,412 (+34%) from 2015
Expenses
Up$388,012
Up $5,184 (+1.4%) from 2015
Net Income
Up$132,539
Up $126,228 (+2000%) from 2015
The exempt purpose of vaughan community service, inc. Is to promote health in the individual, the family and the community as well as to provide child care for children 13 months through 12 years.
The exempt purpose of vaughan community service, inc. Is to promote health in the individual, the family and the community as well as to provide child care for children ages 13 months through 12 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,806 | $199,390 | ▲ $132,584 |
| Accounts Receivable | $40,264 | $38,995 | ▼ $1,269 |
| Land, Buildings, and Equipment, Net | $48,450 | $38,152 | ▼ $10,298 |
| Investments Other Securities | $7,737 | $8,564 | ▲ $827 |
| Prepaid Expenses and Deferred Charges | $775 | - | - |
| Total Assets | $164,032 | $285,101 | ▲ $121,069 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,740 | $8,658 | ▼ $9,082 |
| Deferred Revenue | $5,554 | $3,166 | ▼ $2,388 |
| Total Liabilities | $23,294 | $11,824 | ▼ $11,470 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,102 | $233,432 | ▲ $115,330 |
| Temporarily Rstr Net Assets | $10,924 | $27,682 | ▲ $16,758 |
| Permanently Rstr Net Assets | $11,712 | $12,163 | ▲ $451 |
| Total Net Assets Fund Balance | $140,738 | $273,277 | ▲ $132,539 |
| Total Liabilities and Net Assets / Fund Balance | $164,032 | $285,101 | ▲ $121,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,809 | $72,828 | $92,637 |
| Buildings | $18,343 | $38,376 | $56,719 |
| Name | Title |
|---|---|
| Dorthea Seybold | Chairperson |
| Mike Davenport | Vice Chairperson |
| Audrey Vorperian | Board Member |
| Ken Schiller | Board Member |
| Robert Seaman | Board Member |
| Sarah Eastman | Board Member |
| Jennifer Perkins | Secretary |
| Rob Upton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $31,869 | Cost |
| Total Noncash Contributions | 1 | $31,869 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,373 |
| Other Expenses | $149,639 |
| Total Fundraising Expense | $3,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,348 | $26,971 | $3,512 | $220,831 |
| Office Expenses | - | $20,633 | - | $20,633 |
| Payroll Taxes | $15,232 | $2,044 | $266 | $17,542 |
| Occupancy | $11,818 | - | - | $11,818 |
| Depreciation Depletion | $10,298 | - | - | $10,298 |
| Insurance | $5,983 | - | - | $5,983 |
| Fees for Services Accounting | $3,969 | - | - | $3,969 |
| Other Expenses | $645 | - | - | $645 |
| Travel | $499 | - | - | $499 |
| Total Functional Expenses | $334,586 | $49,648 | $3,778 | $388,012 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,449 |
| Fundraising Direct Expenses | $7,364 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $10,629 | $10,629 | $3,753 | $6,876 |
| Strawberry Festival | $9,379 | $9,379 | $2,933 | $6,446 |
| Total Events | $27,447 | $27,447 | $7,365 | $20,082 |
“Reviewed in detail by board president and executive director. Also made available to other board members for their review.”
“Board members are required to sign off on the conflict of interest policy acknowledging the policy.”
“AVAILABLE UPON REQUEST”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38995 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE OF VAUGHAN COMMUNITY SERVICE, INC. IS TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY AS WELL AS TO PROVIDE CHILD CARE FOR CHILDREN AGES 13 MONTHS THROUGH 12 YEARS. |
| IRS990/AllOtherContributionsAmt | 0 | 214719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE LEIGHTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033562324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489 |
| IRS990/CYOtherExpensesAmt | 0 | 149639 |
| IRS990/CYOtherRevenueAmt | 0 | 35716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238373 |
| IRS990/CYTotalExpensesAmt | 0 | 388012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5554 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3166 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10298 |
| IRS990/Desc | 0 | TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 83018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3969 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | ROBERT SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORTHEA SEYBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDREY VORPERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB UPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH EASTMAN |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7364 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27449 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 527915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5983 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7737 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8564 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149356 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EXEMPT PURPOSE OF VAUGHAN COMMUNITY SERVICE, INC. IS TO PROMOTE HEALTH IN THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY AS WELL AS TO PROVIDE CHILD CARE FOR CHILDREN 13 MONTHS THROUGH 12 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273277 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOWN APPROPRIATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNREALIZED GAIN ON CHI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2180 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 451 |
| IRS990/OtherRevenueTotalAmt | 0 | 15631 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 266 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17542 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11712 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12163 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 775 |
| IRS990/PrincipalOfficerNm | 0 | ROB UPTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | U.S DEPARTMENT OF HEAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | U.S. DEPARTMENT OF AGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MAINE DEPT OF HEALTH A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1082 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE CHILD CARE FOR CHILDREN AGE 13 MONTHS THROUGH AGE 12. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 251568 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 285747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 508 |
| IRS990/PYOtherExpensesAmt | 0 | 161125 |
| IRS990/PYOtherRevenueAmt | 0 | 29599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221703 |
| IRS990/PYTotalExpensesAmt | 0 | 382828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 389139 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 214719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 674669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1285506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 948 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 957 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 635057 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94692 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8080 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 55080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 729749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 733628 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92637 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STRAWBERRY FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 31869 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED IN DETAIL BY BOARD PRESIDENT AND EXECUTIVE DIRECTOR. ALSO MADE AVAILABLE TO OTHER BOARD MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10924 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27682 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 164032 |
| IRS990/TotalAssetsEOYAmt | 0 | 285101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164032 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 285101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 214719 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3778 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 273277 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 269627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20085 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 520551 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.