990EZ • Fiscal year 2019 • EIN 47-2126284
Scores are not available for this record yet.
Assets
Up$484,615
Up $126,886 (+35%) from 2018
Net Assets
Up$481,536
Up $124,136 (+35%) from 2018
Liabilities
Up$3,079
Up $2,750 (+836%) from 2018
Revenue
Down$164,477
Down $4,471 (-2.6%) from 2018
Expenses
Up$40,534
Up $31,184 (+334%) from 2018
Net Income
Down$123,943
Down $35,655 (-22%) from 2018
The castine early learning center will be a year round, full day daycare program serving children three months to kindergarten, including after school programming fo school aged children, that recognizes the rich potential of each child while valuing the contribution of family interaction, community involvement, and the importance of engaging quality staff well grounded in child development principles.
The castine early learning center is a new dhhs licensed community- built 4,000 square-foot early learning and care center for 49 young children on the blue hill peninsula, three-months to five-years, with an after-school program empasizing steam projects and problem solving activities. The curriculum is play-based with an emphasis on project approach and discovery learning.
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY CHILDHOOD LEARNING PLACE IS A LICENSED, NON-PROFIT YEAR ROUND FULL-DAY PROGRAM PROVIDING QUALITY EDUCATION AND CARE TO INFANTS, TODDLERS AND YOUNG CHILDREN, ON THE BLUE HILL PENINSULA. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY SAYRE PHD | President | FT | $0 | - | - |
| DIANA BERNARD JD | Secretary | - | $0 | - | - |
| WG SAYRE PHD | Treasurer | FT | $0 | - | - |
| KATE KANA | Member | - | $0 | - | - |
| AMANDA PROVENCHER | Member | - | $0 | - | - |
“Expenses advertising/recruiting staff 1,792 wire fees 50 licenses/permits/fees 1,302 office supplies 1,539 paypal fees 470 small office equipment 935 software 482 telecommunications 969 insurance 7,194 books 37 childcare food/meals 112 childcare play toys 95 craft/art supplies 59 general childcare sup/mat 612 general program supplies 4,237 school supplies 747 small classroom furniture 502 non-investment depreciation 2,036 total 23,170”
“Unrealized stock losses 193”
“Childcare & educational equipment 2,380 6,542 less accumulated depreciation 0 327 furniture & fixtures 4,424 35,215 less accumulated depreciation 0 1,258 total 6,804 40,172”
“Cnb business visa credit card 329 3,069 payroll taxes payable 0 10”
“The castine early learning center is a new dhhs licensed community- built 4,000 square-foot early learning and care center for 49 young children on the blue hill peninsula, three-months to five-years, with an after-school program empasizing steam projects and problem solving activities. The curriculum is play-based with an emphasis on project approach and discovery learning.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3744 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165784 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 117 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 422083 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 357400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 481536 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2337 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WG SAYRE PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATE KANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMANDA PROVENCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6804 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40172 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 193 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23170 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CASTINE EARLY LEARNING CENTER IS A NEW DHHS LICENSED COMMUNITY- BUILT 4,000 SQUARE-FOOT EARLY LEARNING AND CARE CENTER FOR 49 YOUNG CHILDREN ON THE BLUE HILL PENINSULA, THREE-MONTHS TO FIVE-YEARS, WITH AN AFTER-SCHOOL PROGRAM EMPASIZING STEAM PROJECTS AND PROBLEM SOLVING ACTIVITIES. THE CURRICULUM IS PLAY-BASED WITH AN EMPHASIS ON PROJECT APPROACH AND DISCOVERY LEARNING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 423 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY CHILDHOOD LEARNING PLACE IS A LICENSED, NON-PROFIT YEAR ROUND FULL-DAY PROGRAM PROVIDING QUALITY EDUCATION AND CARE TO INFANTS, TODDLERS AND YOUNG CHILDREN, ON THE BLUE HILL PENINSULA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10860 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1307 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -905 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 329 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3079 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40534 |
| IRS990EZ/TotalRevenueAmt | 0 | 164477 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COMMUNITYCHILDHOODLEARNINGPLACE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 503698 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 158 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 503698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 509643 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4912 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1033 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/RECRUITING STAFF 1,792 WIRE FEES 50 LICENSES/PERMITS/FEES 1,302 OFFICE SUPPLIES 1,539 PAYPAL FEES 470 SMALL OFFICE EQUIPMENT 935 SOFTWARE 482 TELECOMMUNICATIONS 969 INSURANCE 7,194 BOOKS 37 CHILDCARE FOOD/MEALS 112 CHILDCARE PLAY TOYS 95 CRAFT/ART SUPPLIES 59 GENERAL CHILDCARE SUP/MAT 612 GENERAL PROGRAM SUPPLIES 4,237 SCHOOL SUPPLIES 747 SMALL CLASSROOM FURNITURE 502 NON-INVESTMENT DEPRECIATION 2,036 TOTAL 23,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED STOCK LOSSES 193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHILDCARE & EDUCATIONAL EQUIPMENT 2,380 6,542 LESS ACCUMULATED DEPRECIATION 0 327 FURNITURE & FIXTURES 4,424 35,215 LESS ACCUMULATED DEPRECIATION 0 1,258 TOTAL 6,804 40,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CNB BUSINESS VISA CREDIT CARD 329 3,069 PAYROLL TAXES PAYABLE 0 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CASTINE EARLY LEARNING CENTER IS A NEW DHHS LICENSED COMMUNITY- BUILT 4,000 SQUARE-FOOT EARLY LEARNING AND CARE CENTER FOR 49 YOUNG CHILDREN ON THE BLUE HILL PENINSULA, THREE-MONTHS TO FIVE-YEARS, WITH AN AFTER-SCHOOL PROGRAM EMPASIZING STEAM PROJECTS AND PROBLEM SOLVING ACTIVITIES. THE CURRICULUM IS PLAY-BASED WITH AN EMPHASIS ON PROJECT APPROACH AND DISCOVERY LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY SAYRE PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2073268881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CHILDHOOD LEARNING PLACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 472126284 |
| ReturnHeader/Filer/PhoneNum | 0 | 2073268881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 344 39 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 044210344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D96ACE7A68D40918C3C66E3344B65D240667046 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54F653FB5877D7C27B634B5B3CFCBDE2E71E45E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:31:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201530518 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BHA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 344 ELLSWORTH RD PO BOX 697 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLUE HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073749985 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS C SMITH EA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T08:31:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
