Civic Intelligence

Damariscotta Montessori School II

EIN 20-0216368 • 501(c)3 • Nobleboro, ME

Profile

Education of children utilizing the montessori philosophy.

93 Center StreetNobleboro, ME 04555

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,489,129

Down $224,257 (-13%) from 2024

Liabilities

Down

$1,348,077

Down $17,262 (-1.3%) from 2024

Net Assets

Down

$141,052

Down $206,995 (-59%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$1,156,316

Down $1,982 (-0.2%) from 2024

Expenses

Up

$1,256,072

Up $89,385 (+7.7%) from 2024

Net Income

Down

-$99,756

Down $91,367 (-1089%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,624,989Liabilities 2010: $1,411,799Net Assets 2010: $213,1902010Assets 2011: $1,598,203Liabilities 2011: $1,390,332Net Assets 2011: $207,8712011Assets 2012: $1,596,691Liabilities 2012: $1,376,859Net Assets 2012: $219,8322012Assets 2013: $1,592,934Liabilities 2013: $1,370,823Net Assets 2013: $222,1112013Assets 2014: $1,600,458Liabilities 2014: $1,351,299Net Assets 2014: $249,1592014Assets 2015: $1,577,292Liabilities 2015: $1,344,624Net Assets 2015: $232,6682015Assets 2016: $1,565,183Liabilities 2016: $1,344,594Net Assets 2016: $220,5892016Assets 2017: $1,510,070Liabilities 2017: $1,299,238Net Assets 2017: $210,8322017Assets 2018: $1,508,401Liabilities 2018: $1,287,763Net Assets 2018: $220,6382018Assets 2019: $1,446,996Liabilities 2019: $1,261,658Net Assets 2019: $185,3382019Assets 2020: $1,623,762Liabilities 2020: $1,470,927Net Assets 2020: $152,8352020Assets 2021: $1,660,124Liabilities 2021: $1,428,770Net Assets 2021: $231,3542021Assets 2022: $1,799,473Liabilities 2022: $1,402,638Net Assets 2022: $396,8352022Assets 2023: $1,771,635Liabilities 2023: $1,415,199Net Assets 2023: $356,4362023Assets 2024: $1,713,386Liabilities 2024: $1,365,339Net Assets 2024: $348,0472024Assets 2025: $1,489,129Liabilities 2025: $1,348,077Net Assets 2025: $141,0522025

Highlighted filing

2025

Assets$1,489,129
Liabilities$1,348,077
Net Assets$141,052
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,4412010Expenses 2011: $666,9542011Expenses 2012: $705,2292012Expenses 2013: $730,5222013Revenue 2014: $785,948Expenses 2014: $758,900Net Income 2014: $27,0482014Revenue 2015: $749,235Expenses 2015: $743,470Net Income 2015: $5,7652015Revenue 2016: $741,341Expenses 2016: $753,420Net Income 2016: -$12,0792016Revenue 2017: $811,590Expenses 2017: $821,347Net Income 2017: -$9,7572017Revenue 2018: $742,306Expenses 2018: $732,500Net Income 2018: $9,8062018Revenue 2019: $741,966Expenses 2019: $777,266Net Income 2019: -$35,3002019Revenue 2020: $804,630Expenses 2020: $837,133Net Income 2020: -$32,5032020Revenue 2021: $869,264Expenses 2021: $790,745Net Income 2021: $78,5192021Revenue 2022: $1,037,485Expenses 2022: $872,005Net Income 2022: $165,4802022Revenue 2023: $1,008,509Expenses 2023: $1,048,908Net Income 2023: -$40,3992023Revenue 2024: $1,158,298Expenses 2024: $1,166,687Net Income 2024: -$8,3892024Revenue 2025: $1,156,316Expenses 2025: $1,256,072Net Income 2025: -$99,7562025

Highlighted filing

2025

Revenue$1,156,316
Expenses$1,256,072
Net Income-$99,756
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,129
Liabilities
$1,348,077
Net assets
$141,052
Revenue
$1,156,316
Expenses
$1,256,072
Net income
-$99,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.35$0.14$1.16$1.26$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.37$0.35$1.16$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.42$0.36$1.01$1.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.40$0.40$1.04$0.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.43$0.23$0.87$0.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.47$0.15$0.80$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.26$0.19$0.74$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.29$0.22$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.30$0.21$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.34$0.22$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.34$0.23$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.35$0.25$0.79$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.37$0.22$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.38$0.22$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.39$0.21$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.41$0.21$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$1,160,211
Mission and Program Overview

Mission

Education of children utilizing the montessori philosophy.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,403$1,073,545▲ $22,142
Cash and Non-Interest-Bearing Accounts$462,894$317,750▼ $145,144
Accounts Receivable$198,709$92,634▼ $106,075
Receivables From Officers Etc$380$5,200▲ $4,820
Total Assets$1,713,386$1,489,129▼ $224,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,340,582$1,317,921▼ $22,661
Deferred Revenue$8,176$24,981▲ $16,805
Accounts Payable and Accrued Expenses$16,581$5,175▼ $11,406
Total Liabilities$1,365,339$1,348,077▼ $17,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,047$141,052▼ $206,995
Total Net Assets Fund Balance$348,047$141,052▼ $206,995
Total Liabilities and Net Assets / Fund Balance$1,713,386$1,489,129▼ $224,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$773,567$524,314$1,297,881
Buildings$164,050$174,168$338,218
Equipment$60,928$60,926$121,854
Land$75,000-$75,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim TolleyPresident
David BeaureguardMember
Phillip BuckleyMember
Samantha MehlhornSecretary
Marcia ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,136
Program Service Revenue
$1,047,589
Investment Income
$18,255
Other Revenue
$43,336
All Other Contributions
$47,136
Change in Net Assets
$-99,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,895
Total Revenue per Audited Statements
$1,160,211
Total Revenue per Form 990
$1,156,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,127
Other Expenses$368,290
Grants and Similar Amounts Paid$156,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,932--$596,932
Grants to Domestic Individuals$156,655--$156,655
Interest$76,377--$76,377
Current Officers, Directors, Trustees, and Key Employees$70,257--$70,257
Depreciation Depletion$51,588--$51,588
Payroll Taxes$51,103--$51,103
Office Expenses$42,445--$42,445
Insurance$41,896--$41,896
Occupancy$25,887--$25,887
Other Employee Benefits$12,835--$12,835
Other Expenses$11,607--$11,607
All Other Expenses$8,207--$8,207
Fees for Services Accounting$7,335--$7,335
Advertising$994--$994
Travel$960--$960
Total Functional Expenses$1,256,072$0$0$1,256,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,259,967
Expenses per Audited Statements$1,256,072
Total Expenses per Form 990$1,256,072
Expenses Not Reported on Form 990$3,895
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,945
Fundraising Direct Expenses$3,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$17,208$17,208$3,895$13,313
Farm$1,122$1,122-$1,122
Total Events$41,945$41,945$3,895$38,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$380$5,200▲ $4,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented at board meeting”

Form 990, Part VI, Section B, Line 15B

“Compensation reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 18

“Information is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Damariscotta Montessori School Ii
EIN
20-0216368
Phone
2075632168
Address
93 CENTER STREET, NOBLEBORO, ME 04555

Signing Officer

Name
Shawnaly Tabor
Title
Head of School
Phone
2075632168
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawnaly Tabor
Formed
2003
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
6
Employees
32
Volunteers
25

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Phone
2074439759
Supplemental Narrative

Additional Explanations

Form 990 Part XII

“Board assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the school's tax position and concluded that as of june 30, 2025, the school does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months any interest or penalties assessed to the school are recorded in operating expenses the school is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending june 30, 2022 through 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FEES NETTED”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FEES NETTED”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05286
IRS990/OtherRevenueTotalAmt05286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051103
IRS990/PayrollTaxesGrp/TotalAmt051103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWNALY TABOR
IRS990/PriorPeriodAdjustmentsAmt0-107239
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139860
IRS990/PYInvestmentIncomeAmt06219
IRS990/PYOtherExpensesAmt0400522
IRS990/PYOtherRevenueAmt021699
IRS990/PYProgramServiceRevenueAmt01082765
IRS990/PYRevenuesLessExpensesAmt0-8389
IRS990/PYSalariesCompEmpBnftPaidAmt0626305
IRS990/PYTotalExpensesAmt01166687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158298
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0380
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05200
IRS990/ReconcilationRevenueExpnssAmt0-99756
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01052875
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338218
IRS990ScheduleD/EquipmentGrp/BookValueAmt060928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121854
IRS990ScheduleD/ExpensesNotReportedAmt03895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01256072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0773567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0524314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01297881
IRS990ScheduleD/OtherExpensesIncludedAmt03895
IRS990ScheduleD/OtherRevenueAmt03895
IRS990ScheduleD/RevenueNotReportedAmt03895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01156316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT AS OF JUNE 30, 2025, THE SCHOOL DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS ANY INTEREST OR PENALTIES ASSESSED TO THE SCHOOL ARE RECORDED IN OPERATING EXPENSES THE SCHOOL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2022 THROUGH 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEES NETTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FEES NETTED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073545
IRS990ScheduleD/TotalExpensesPerForm990Amt01256072
IRS990ScheduleD/TotalRevenuePerForm990Amt01156316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01259967
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0156655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KRISTEN ROBINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1MADISON MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt05200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01713386
IRS990/TotalAssetsEOYAmt01489129
IRS990/TotalAssetsGrp/BOYAmt01713386
IRS990/TotalAssetsGrp/EOYAmt01489129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047136
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256072
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01365339
IRS990/TotalLiabilitiesEOYAmt01348077
IRS990/TotalLiabilitiesGrp/BOYAmt01365339
IRS990/TotalLiabilitiesGrp/EOYAmt01348077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01256072
IRS990/TotalProgramServiceRevenueAmt01047589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01713386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt0960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 CENTER STREET
IRS990/USAddress/CityNm0NOBLEBORO
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004543
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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