Civic Intelligence

Western Maine Centers for Children

990EZ • Fiscal year 2011 • EIN 22-2849310

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2013

3209 Carrabassett Valley Dr 204947
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-8.2%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$65,520

Down $11,816 (-15%) from 2010

Net Assets

Down

$65,520

Down $11,816 (-15%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$116,908

Down $10,460 (-8.2%) from 2010

Expenses

Up

$128,724

Up $22,474 (+21%) from 2010

Net Income

Down

-$11,816

Down $32,934 (-156%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $77,336Net Assets 2010: $77,3362010Assets 2011: $65,520Net Assets 2011: $65,5202011Assets 2012: $65,312Liabilities 2012: $1,495Net Assets 2012: $63,8172012Assets 2013: $52,277Liabilities 2013: $2,051Net Assets 2013: $50,2262013Assets 2014: $34,851Liabilities 2014: $135Net Assets 2014: $34,7162014Assets 2015: $31,656Liabilities 2015: $206Net Assets 2015: $31,4502015Assets 2016: $22,939Liabilities 2016: $276Net Assets 2016: $22,6632016Assets 2017: $37,090Liabilities 2017: $112Net Assets 2017: $36,9782017Assets 2018: $42,249Liabilities 2018: $104Net Assets 2018: $42,1452018Assets 2019: $29,969Liabilities 2019: $114Net Assets 2019: $29,8552019Assets 2020: $51,477Liabilities 2020: $382Net Assets 2020: $51,0952020Assets 2021: $88,109Liabilities 2021: $249Net Assets 2021: $87,8602021Assets 2022: $83,574Liabilities 2022: $186Net Assets 2022: $83,3882022Assets 2023: $108,383Liabilities 2023: $204Net Assets 2023: $108,1792023Assets 2024: $114,508Net Assets 2024: $114,5082024

Highlighted filing

2011

Assets$65,520
Liabilities-
Net Assets$65,520

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $127,368Expenses 2010: $106,250Net Income 2010: $21,1182010Revenue 2011: $116,908Expenses 2011: $128,724Net Income 2011: -$11,8162011Revenue 2012: $107,138Expenses 2012: $109,210Net Income 2012: -$2,0722012Revenue 2013: $99,745Expenses 2013: $113,336Net Income 2013: -$13,5912013Revenue 2014: $88,322Expenses 2014: $103,832Net Income 2014: -$15,5102014Revenue 2015: $83,999Expenses 2015: $87,265Net Income 2015: -$3,2662015Revenue 2016: $123,337Expenses 2016: $132,124Net Income 2016: -$8,7872016Revenue 2017: $163,378Expenses 2017: $148,983Net Income 2017: $14,3952017Revenue 2018: $162,117Expenses 2018: $156,950Net Income 2018: $5,1672018Revenue 2019: $130,560Expenses 2019: $142,850Net Income 2019: -$12,2902019Revenue 2020: $92,016Expenses 2020: $70,776Net Income 2020: $21,2402020Revenue 2021: $130,729Expenses 2021: $93,964Net Income 2021: $36,7652021Revenue 2022: $164,531Expenses 2022: $169,003Net Income 2022: -$4,4722022Revenue 2023: $198,231Expenses 2023: $173,440Net Income 2023: $24,7912023Revenue 2024: $173,295Expenses 2024: $166,966Net Income 2024: $6,3292024

Highlighted filing

2011

Revenue$116,908
Expenses$128,724
Net Income-$11,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Childcare services & after-school programs to residents in the Central Maine area.

Filing and Contact Details

Filer

EIN
22-2849310
Raw XML Appendix225 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marcia White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle DeFroscia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jane Wilkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracy Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christine Proulx
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jay Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Avery Hockmeyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Katie Maloney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03307
IRS990EZ/OtherAssetsTotal/EOY01394
IRS990EZ/OtherExpensesTotal013867
IRS990EZ/OtherRevenueTotal0370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Childcare Services After School programming in the rural the Kingfied to Eustis area of rural Maine.
IRS990EZ/PrintingPublicationsPostage0260
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides quality, licensed childcare for children ages 8 weeks to 5 yrs old and is licensed by the State of Maine for 20 children Also provides a 36 week afterschool program for children grades K-5
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128724
IRS990EZ/ProgramServiceRevenue079959
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits097965
IRS990EZ/SpecialEventsDirectExpenses07140
IRS990EZ/SpecialEventsNetIncomeLoss017294
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carrabassett Valley
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004947
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072373223
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IRS990EZ/TotalRevenue0116908
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.westernmainekids.org
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0136
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0370
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01217
IRS990ScheduleA/OtherIncome509/Total01587
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129431
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018299
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Auction/Raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary017294
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07140
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0The form has been amended to change the compensation for Michelle DeFroscia from 21,468 to 0.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Reimbursement 337 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 33 Form 990-EZ, Part I, Line 16, Other Expenses Travel 150 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 539 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,234 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 691 Form 990-EZ, Part I, Line 16, Other Expenses Pay pal fees 24 Form 990-EZ, Part I, Line 16, Other Expenses Curriculum 56 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 903 Form 990-EZ, Part I, Line 16, Other Expenses Food 3,114 Form 990-EZ, Part I, Line 16, Other Expenses Instructor Fees 2,100 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 960 Form 990-EZ, Part I, Line 16, Other Expenses Dues 400 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,851 Form 990-EZ, Part I, Line 16, Other Expenses Licenses Fees 845 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 2,262, End of year 1,394 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 1,045, End of year 0 Form 990 Part IV The form has been amended to change the compensation for Michelle DeFroscia from 21,468 to 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part IV
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222849310
ReturnHeader/Filer/Name/BusinessNameLine10Western Maine Center For Children
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02072373223
ReturnHeader/Filer/USAddress/AddressLine103209 Carrabassett Valley Dr 2
ReturnHeader/Filer/USAddress/City0Carrabassett Valley
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004947
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0Michelle DeFroscia
ReturnHeader/Officer/Phone02072373223
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHR Smith and Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 Old Orchard Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buxton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004093
ReturnHeader/Preparer/Name0Ronald HR Smith CPA
ReturnHeader/Preparer/Phone02079294606
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-21T21:20:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.73$1.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.98$1.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$1.65$1.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.31$0.94$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.92$0.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.31$1.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.62$1.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.63$1.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.23$1.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$1.04$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.00$1.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.07$1.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.17$1.29$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.27$1.06$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits