Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 36-4876753 • 501(c)3 • Gorham, ME
Profile
Providing daycare services to children ages six weeks to ten years, encouraging each child in all areas of developement. Focusing on an experiential learning model at ages and stages of developement with the use of arts, crafts, music, movement, reading, writing, dance, nutrition, and culinary activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,536,366
Up $281,784 (+12%) from 2023
Liabilities
Up$2,919,417
Up $320,808 (+12%) from 2023
Net Assets
Down-$383,051
Down $39,024 (-11%) from 2023
Revenue
Up$2,773,706
Up $922,724 (+50%) from 2023
Expenses
Up$2,812,730
Up $972,897 (+53%) from 2023
Net Income
Down-$39,024
Down $50,173 (-450%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing daycare services to children ages six weeks to ten years, encouraging each child in all areas of developement. Focusing on an experiential learning model at ages and stages of developement with the use of arts, crafts, music, movement, reading, writing, dance, nutrition, and culinary activities.
Providing daycare services to children ages 6 weeks to 10 years,encouraging each child in all areas of development with the use of arts, crafts, music, movement, reading, writing, dance, nutrition and culinary activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,516,201 | $1,494,374 | ▼ $21,827 |
| Cash and Non-Interest-Bearing Accounts | $48,338 | $55,423 | ▲ $7,085 |
| Intangible Assets | $22,389 | $23,915 | ▲ $1,526 |
| Total Assets | $2,254,582 | $2,536,366 | ▲ $281,784 |
| Other Assets Total | $667,654 | $962,654 | ▲ $295,000 |
| Liabilities | |||
| Other Liabilities | $2,598,609 | $2,919,417 | ▲ $320,808 |
| Total Liabilities | $2,598,609 | $2,919,417 | ▲ $320,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-344,027 | $-383,051 | ▼ $39,024 |
| Total Net Assets Fund Balance | $-344,027 | $-383,051 | ▼ $39,024 |
| Total Liabilities and Net Assets / Fund Balance | $2,254,582 | $2,536,366 | ▲ $281,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,174,249 | $234,849 | $1,409,098 |
| Land | $298,939 | - | $298,939 |
| Other Land Buildings | $21,186 | $32,969 | $54,155 |
| Other Assets Org | $962,654 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meghann Carrasco | Executive Di | FT | $72,740 | $72,740 |
| Name | Title |
|---|---|
| Sara Prouty | President |
| Alyse Jones | Director |
| Jeremy Lynch | Director |
| Leah Sturm | Secretary |
| Amy Hammond | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,021,868 |
| Other Expenses | $790,862 |
| Total Fundraising Expense | $2,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,652,377 | - | - | $1,652,377 |
| All Other Expenses | $174,332 | $12,232 | $2,146 | $188,710 |
| Occupancy | $176,398 | - | - | $176,398 |
| Payroll Taxes | $161,092 | - | - | $161,092 |
| Other Employee Benefits | $135,659 | - | - | $135,659 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,740 | - | $72,740 |
| Interest | $62,174 | - | - | $62,174 |
| Insurance | $47,927 | - | - | $47,927 |
| Depreciation Depletion | $46,431 | - | - | $46,431 |
| Other Expenses | $34,467 | - | - | $34,467 |
| Office Expenses | $28,880 | - | - | $28,880 |
| Fees for Services Accounting | - | $7,985 | - | $7,985 |
| Fees for Services Legal | - | $1,204 | - | $1,204 |
| Advertising | $1,118 | - | - | $1,118 |
| Total Functional Expenses | $2,716,423 | $94,161 | $2,146 | $2,812,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cei Construction Loan - 2643 | $1,427,361 |
| Cei Construction Loan - 0014 | $648,217 |
| Eidl Loan | $506,053 |
| Fit Up Construction Loan | $295,000 |
| Sgb Funding | $23,200 |
| Payroll Liability | $10,762 |
| American Express Cc | $8,824 |
“Form 990 to be reviewed by treasurer prior to submission.”
“Annually the organization reviews conflicts of interest as a board.”
“Forms are available by request at the main administrative office.”
“Providing daycare services to children ages six weeks to ten years, encouraging each child in all areas of developement. Focusing on an experiential learning model at ages and stages of developement with the use of arts, crafts, music, movement, reading, writing, dance, nutrition, and culinary activities.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING DAYCARE SERVICES TO CHILDREN AGES 6 WEEKS TO 10 YEARS,ENCOURAGING EACH CHILD IN ALL AREAS OF DEVELOPMENT WITH THE USE OF ARTS, CRAFTS, MUSIC, MOVEMENT, READING, WRITING, DANCE, NUTRITION AND CULINARY ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1118 |
| IRS990/AllOtherContributionsAmt | 0 | 255572 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 188710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGHANN CARRASCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072222378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 S GORHAM CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GORHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 790862 |
| IRS990/CYOtherRevenueAmt | 0 | 62425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2455709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2021868 |
| IRS990/CYTotalExpensesAmt | 0 | 2812730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2773706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46431 |
| IRS990/Desc | 0 | PROVIDING DAYCARE SERVICES TO CHILDREN AGES SIX WEEKS TO TEN YEARS, ENCOURAGING EACH CHILD IN ALL AREAS OF DEVELOPEMENT. FOCUSING ON AN EXPERIENTIAL LEARNING MODEL AT AGES AND STAGES OF DEVELOPEMENT WITH THE USE OF ARTS, CRAFTS, MUSIC, MOVEMENT, READING, WRITING, DANCE, NUTRITION, AND CULINARY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2716423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1204 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MEGHANN CARRASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA PROUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH STURM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72740 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2773706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47927 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22389 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62174 |
| IRS990/InterestGrp/TotalAmt | 0 | 62174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1516201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1494374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1762192 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING DAYCARE SERVICES TO CHILDREN AGES SIX WEEKS TO TEN YEARS, ENCOURAGING EACH CHILD IN ALL AREAS OF DEVELOPEMENT. FOCUSING ON AN EXPERIENTIAL LEARNING MODEL AT AGES AND STAGES OF DEVELOPEMENT WITH THE USE OF ARTS, CRAFTS, MUSIC, MOVEMENT, READING, WRITING, DANCE, NUTRITION, AND CULINARY ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -344027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -383051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -344027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -383051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 667654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 962654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135659 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HIRING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2598609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2919417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PLAYSPACE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CREDIT CARD REWARD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43273 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 390 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 18762 |
| IRS990/OtherRevenueTotalAmt | 0 | 62425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1652377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1652377 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEGHANN CARRASCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY CLASS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2334469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2334469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 579398 |
| IRS990/PYOtherRevenueAmt | 0 | 19357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1532416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1260435 |
| IRS990/PYTotalExpensesAmt | 0 | 1839833 |
| IRS990/PYTotalRevenueAmt | 0 | 1850982 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2455709 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1174249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1409098 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 298939 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 298939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 962654 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1427361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 648217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 506053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 295000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 23200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 10762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 8824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CEI CONSTRUCTION LOAN - 2643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CEI CONSTRUCTION LOAN - 0014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FIT UP CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SGB FUNDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | AMERICAN EXPRESS CC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1494374 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 962654 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2919417 |
| 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 | true |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A RACIALLY NONDISCRIMINATORY POLICY WAS POSTED IN THE PORTLAND PRESS HERALD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVE FINANCIAL AID FROM GOVERNMENT AGENCY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING DAYCARE SERVICES TO CHILDREN AGES SIX WEEKS TO TEN YEARS, ENCOURAGING EACH CHILD IN ALL AREAS OF DEVELOPEMENT. FOCUSING ON AN EXPERIENTIAL LEARNING MODEL AT AGES AND STAGES OF DEVELOPEMENT WITH THE USE OF ARTS, CRAFTS, MUSIC, MOVEMENT, READING, WRITING, DANCE, NUTRITION, AND CULINARY ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 TO BE REVIEWED BY TREASURER PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE ORGANIZATION REVIEWS CONFLICTS OF INTEREST AS A BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS ARE AVAILABLE BY REQUEST AT THE MAIN ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2254582 |
| IRS990/TotalAssetsEOYAmt | 0 | 2536366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2254582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2536366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 255572 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2146 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2716423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2812730 |
| IRS990/TotalGrossUBIAmt | 0 | 18762 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2598609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2919417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2598609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2919417 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -344027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -383051 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2716423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2455709 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72740 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2499372 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2773706 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2254582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2536366 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SEEDLINGSTOSUNFLOWERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGHANN CARRASCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035131397 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEEDLINGS TO SUNFLOWERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEED |
| ReturnHeader/Filer/EIN | 0 | 364876753 |
| ReturnHeader/Filer/PhoneNum | 0 | 2072222378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 SOUTH GORHAM CROSSING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GORHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04038 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461374001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE SWANSON GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 838 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 040922847 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073703490 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAMES NAKAMI EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:20:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.