Narraguagus Child Development Assoc

990EZ • Fiscal year 2013 • EIN 23-7134979

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile NONE

PO Box 13104622

(207) 546-4463

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$13,173

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,291

Down $3,367 (-51%) from 2012

Net Assets

Down

$3,291

Down $3,356 (-50%) from 2012

Liabilities

Down

Down $11 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin24th percentile

Revenue

$35,580

Up $8,631 (+32%) from 2012

Expenses

$38,936

Up $9,600 (+33%) from 2012

Net Income

Down

-$3,356

Down $969 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$3,291

Liabilities$0

Net Assets$3,291

Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2013

Revenue$35,580

Expenses$38,936

Net Income-$3,356

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 13, 2014
Return Version: 2013v3.1
Gross Receipts: $35,580

Mission and Program Overview

Mission

PRE-SCHOOL EDUCATION

Program Services

Description	Grants	Expenses
EARLY CHILDHOOD DEVELOPMENT PROGRAM PROVIDES SERVICES TO APPROX 18-24 CHILDREN FROM THE SURROUNDING COMMUNITIES	-	-

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRACY RAMSAY	Teacher	PT	$13,173	-	$13,173
Wanda Hammond	Teacher	PT	$10,703	-	$10,703
Elizabeth Chipman	President	-	$0	-	-
Amy Hall	Vice-Pres	-	$0	-	-
Heather Berry	Asst Treas	-	$0	-	-
Heather Knapp	Director	-	$0	-	-
Renee Worcester	Director	-	$0	-	-
Drislla ray	Director	-	$0	-	-
Andrea perry	Director	-	$0	-	-
Mary Knapp	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 23-7134979

Signing Officer

Name: Anna Hammond
Title: Treas
Phone: 2075464463
Signed: 2014-08-13
Discuss with paid preparer: Yes

Preparer

Preparer: Carmen M Look
Phone: 2074832799

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 170WORKERS COMP INSURANCE 565LICENSING 180EDUCATIONAL SUPPLIES 1,339LIABILITY INSURANCE 973BANK FEES 68TRAINING 174GIFTS DONATIONS 221MISC 47”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 0 410”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearYR-END PR TAX 11 0”

Raw XML Appendix178 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/BooksInCareOfDetail/PersonNm	0	Anna Emerson
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2075464463
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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHERRYFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ME
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2881
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	29412
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-3356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	400
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IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3291
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	27.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	13173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	10703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TRACY RAMSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Elizabeth Chipman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Amy Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Heather Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Heather Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Renee Worcester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Drislla ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Andrea perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Mary Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Wanda Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Asst Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Teacher
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	410
IRS990EZ/OtherExpensesTotalAmt	0	3737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRE-SCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt	0	151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EARLY CHILDHOOD DEVELOPMENT PROGRAM PROVIDES SERVICES TO APPROX 18-24 CHILDREN FROM THE SURROUNDING COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	25701
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6065
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	38936
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	35580
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NONE
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountADVERTISING 170WORKERS COMP INSURANCE 565LICENSING 180EDUCATIONAL SUPPLIES 1,339LIABILITY INSURANCE 973BANK FEES 68TRAINING 174GIFTS DONATIONS 221MISC 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearOther Assets 0 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearYR-END PR TAX 11 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Anna Hammond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2075464463
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NARRAGUAGUS CHILD DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	NARR
ReturnHeader/Filer/EIN	0	237134979
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 131
ReturnHeader/Filer/USAddress/City	0	CHERRYFIELD
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201280849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CM Look & Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Columbia Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	04623
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2074832799
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Carmen M Look
ReturnHeader/ReturnTs	0	2014-11-04T10:21:30-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,291
Liabilities: $0
Net assets: $3,291
Revenue: $35,580
Expenses: $38,936
Net income: -$3,356

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$3.61	$0.00	$3.61	$32.1	$32.1	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$3.64	$0.00	$3.64	$39.1	$38.7	$0.35
2013Detailed filing. Detailed filing data is available for this year.	$3.29	$0.00	$3.29	$35.6	$38.9	$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.66	$0.01	$6.65	$26.9	$29.3	$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.3	$0.58	$9.68	$25.2	$27.8	$2.60