Civic Intelligence

Pequawket Kids Charitable Association

EIN 46-0874178 • 501(c)3 • Fryeburg, ME

Profile

The organization raises funds to support the educational and enrichment afterschool programs at the elementary schools within msad 72 in rural western maine, which includes 7 towns.

25 Molly Ockett Drive PkaFryeburg, ME 04037

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,620

Up $3,466 (+6.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$61,620

Up $3,466 (+6.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$17,026

Down $24,889 (-59%) from 2023

Expenses

Down

$13,560

Down $21,668 (-62%) from 2023

Net Income

Down

$3,466

Down $3,221 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2013: $27,891Liabilities 2013: $0Net Assets 2013: $27,8912013Assets 2014: $131,027Liabilities 2014: $0Net Assets 2014: $131,0272014Assets 2015: $120,920Liabilities 2015: $0Net Assets 2015: $120,9202015Assets 2016: $110,655Liabilities 2016: $0Net Assets 2016: $110,6552016Assets 2017: $77,589Liabilities 2017: $0Net Assets 2017: $77,5892017Assets 2018: $50,578Liabilities 2018: $0Net Assets 2018: $50,5782018Assets 2019: $21,020Liabilities 2019: $0Net Assets 2019: $21,0202019Assets 2020: $24,446Liabilities 2020: $0Net Assets 2020: $24,4462020Assets 2021: $39,236Liabilities 2021: $0Net Assets 2021: $39,2362021Assets 2022: $51,467Liabilities 2022: $0Net Assets 2022: $51,4672022Assets 2023: $58,154Liabilities 2023: $0Net Assets 2023: $58,1542023Assets 2024: $61,620Liabilities 2024: $0Net Assets 2024: $61,6202024

Highlighted filing

2024

Assets$61,620
Liabilities$0
Net Assets$61,620
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $27,941Expenses 2013: $50Net Income 2013: $27,8912013Revenue 2014: $111,347Expenses 2014: $8,211Net Income 2014: $103,1362014Revenue 2015: $12,510Expenses 2015: $22,617Net Income 2015: -$10,1072015Revenue 2016: $15,705Expenses 2016: $25,968Net Income 2016: -$10,2632016Revenue 2017: $13,445Expenses 2017: $46,511Net Income 2017: -$33,0662017Revenue 2018: $892Expenses 2018: $27,903Net Income 2018: -$27,0112018Revenue 2019: $12,995Expenses 2019: $42,553Net Income 2019: -$29,5582019Revenue 2020: $12,528Expenses 2020: $9,102Net Income 2020: $3,4262020Revenue 2021: $26,585Expenses 2021: $11,795Net Income 2021: $14,7902021Revenue 2022: $28,614Expenses 2022: $16,383Net Income 2022: $12,2312022Revenue 2023: $41,915Expenses 2023: $35,228Net Income 2023: $6,6872023Revenue 2024: $17,026Expenses 2024: $13,560Net Income 2024: $3,4662024

Highlighted filing

2024

Revenue$17,026
Expenses$13,560
Net Income$3,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$61,620
Liabilities
$0
Net assets
$61,620
Revenue
$17,026
Expenses
$13,560
Net income
$3,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.17$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.42$0.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.29$0.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.27$0.12$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.13$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.13$0.43$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.28$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.13$0.47$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.13$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.11$0.08$1.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.28$0.00$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$41,915
Mission and Program Overview

Mission

The organization raises funds to support the educational and enrichment afterschool programs at the elementary schools within msad 72 in rural western maine, which includes 7 towns.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS RAISED FUNDS TO SUPPORT THE AFTERSCHOOL PROGRAMS OF MSAD 72. THROUGHOUT THE YEAR THE PROGRAMS HAVE SERVED OVER 200 SCHOOL CHILDREN AND THEIR FAMILIES BY OFFERING EDUCATIONAL AND SOCIAL ENRICHMENT PROGRAMS OUTSIDE OF TRADITIONAL SCHOOL HOURS.$22,310$34,215
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA RABIDEAUPresident-$0--
MARY ANNE VITELLASecretary-$0--
BONNIE JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pequawket Kids Charitable Association
EIN
46-0874178
Phone
2079351900
Address
25 MOLLY OCKETT DRIVE PKA, FRYEBURG, ME 04037

Signing Officer

Name
Angela Rabideau
Title
President
Phone
2079351900
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: msad 72 - fryeburg school district. Grantee address: portland st fryeburg, me 04037. Property description: student scholarships and financial support for enrichment programs. Amount given: 22,310.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 171. Description: after school programs. Amount: 11,912. Description: insurance. Amount: 280. Total to form 990-ez, line 16: 12,363.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANDI EMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02079351900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 PORTLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRYEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041915
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058154
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022310
IRS990EZ/GrossReceiptsAmt041915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA RABIDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANNE VITELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RAISES FUNDS TO SUPPORT THE EDUCATIONAL AND ENRICHMENT AFTERSCHOOL PROGRAMS AT THE ELEMENTARY SCHOOLS WITHIN MSAD 72 IN RURAL WESTERN MAINE, WHICH INCLUDES 7 TOWNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS RAISED FUNDS TO SUPPORT THE AFTERSCHOOL PROGRAMS OF MSAD 72. THROUGHOUT THE YEAR THE PROGRAMS HAVE SERVED OVER 200 SCHOOL CHILDREN AND THEIR FAMILIES BY OFFERING EDUCATIONAL AND SOCIAL ENRICHMENT PROGRAMS OUTSIDE OF TRADITIONAL SCHOOL HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034215
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035228
IRS990EZ/TotalProgramServiceExpensesAmt034215
IRS990EZ/TotalRevenueAmt041915
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55680
IRS990ScheduleA/PublicSupportPY170Pct00.47050
IRS990ScheduleA/PublicSupportTotal170Amt068290
IRS990ScheduleA/SubstantialContributorsTotAmt054347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122637
IRS990ScheduleA/TotalSupportAmt0122637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: MSAD 72 - FRYEBURG SCHOOL DISTRICT. GRANTEE ADDRESS: PORTLAND ST FRYEBURG, ME 04037. PROPERTY DESCRIPTION: STUDENT SCHOLARSHIPS AND FINANCIAL SUPPORT FOR ENRICHMENT PROGRAMS. AMOUNT GIVEN: 22,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 171. DESCRIPTION: AFTER SCHOOL PROGRAMS. AMOUNT: 11,912. DESCRIPTION: INSURANCE. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 12,363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA RABIDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079351900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEQUAWKET KIDS CHARITABLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEQU
ReturnHeader/Filer/EIN0460874178
ReturnHeader/Filer/PhoneNum02079351900
ReturnHeader/Filer/USAddress/AddressLine1Txt025 MOLLY OCKETT DRIVE PKA
ReturnHeader/Filer/USAddress/CityNm0FRYEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T13:02:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RABIDEAU
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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