Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$1,477,140
Flat from 2023
Net Assets
Flat$1,033,109
Flat from 2023
Liabilities
Flat$444,031
Flat from 2023
Revenue
Flat$1,729,333
Flat from 2023
Expenses
Flat$1,380,668
Flat from 2023
Net Income
Flat$348,665
Flat from 2023
To provide comprehensive services to students with unique learning needs, whether they need a full- or part-time school placement, or an after-school program.
To provide comprehensive services to students with unique learning needs, whether they need a full- or part-time school placement, or an after-school program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $371,171 | - |
| Cash and Non-Interest-Bearing Accounts | $436,994 | $349,550 | ▼ $87,444 |
| Land, Buildings, and Equipment, Net | $0 | $348,084 | ▲ $348,084 |
| Accounts Receivable | $217,692 | $202,373 | ▼ $15,319 |
| Savings and Temporary Cash Investments | $178,820 | $196,703 | ▲ $17,883 |
| Prepaid Expenses and Deferred Charges | $11,841 | $9,209 | ▼ $2,632 |
| Total Assets | $845,703 | $1,477,140 | ▲ $631,437 |
| Other Assets Total | $356 | $50 | ▼ $306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,855 | $419,781 | ▲ $375,926 |
| Deferred Revenue | $112,800 | $24,250 | ▼ $88,550 |
| Other Liabilities | $289 | $0 | ▼ $289 |
| Total Liabilities | $156,944 | $444,031 | ▲ $287,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $688,759 | $1,033,109 | ▲ $344,350 |
| Total Net Assets Fund Balance | $688,759 | $1,033,109 | ▲ $344,350 |
| Total Liabilities and Net Assets / Fund Balance | $845,703 | $1,477,140 | ▲ $631,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $348,084 | $23,087 | $371,171 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Adams | Academic Director | FT | $79,798 | - | $79,798 |
| Barbara Melnick | Director | PT | $78,252 | - | $78,252 |
| John Alexander | Head of School | FT | $47,212 | - | $47,212 |
| Melissa Black | Treasurer | PT | $38,388 | $8,016 | $46,404 |
| Nicole Bissonette | Director | - | - | $1,140 | $1,140 |
| Name | Title |
|---|---|
| Rachel Knight | President |
| Cally Gurley | Director |
| Claire Ginder | Director |
| Gloria Melnick | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $911,905 |
| Other Expenses | $468,763 |
| Total Fundraising Expense | $226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,608 | $56,734 | - | $567,342 |
| Current Officers, Directors, Trustees, and Key Employees | $227,525 | $25,281 | - | $252,806 |
| Fees for Services Other | $159,680 | $54 | - | $159,734 |
| Occupancy | $123,768 | $13,752 | - | $137,520 |
| Payroll Taxes | $57,446 | $6,383 | - | $63,829 |
| Depreciation Depletion | - | $23,087 | - | $23,087 |
| Other Employee Benefits | $18,585 | $2,064 | - | $20,649 |
| Insurance | - | $16,270 | - | $16,270 |
| Advertising | - | $15,336 | - | $15,336 |
| Fees for Services Accounting | - | $12,046 | - | $12,046 |
| Pension Plan Contributions | $6,551 | $728 | - | $7,279 |
| Office Expenses | $6,373 | $708 | - | $7,081 |
| Fees for Services Legal | - | $6,987 | - | $6,987 |
| Travel | $5,429 | $603 | - | $6,032 |
| All Other Expenses | $4,153 | $461 | $226 | $4,840 |
| Information Technology | $3,192 | $355 | - | $3,547 |
| Other Expenses | $3,033 | $337 | - | $3,370 |
| Total Functional Expenses | $1,194,514 | $185,928 | $226 | $1,380,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See part V | Occupancy Lease | No | $68,387 |
“Head of School, Barbara Melnick is the sister-in-law of the Board's Secretary, Gloria Melnick.”
“The Head of School reviews the draft Form 990 prepared by the School's tax professional. The reviewed draft is then sent ot the Board for final review.”
“Each interested person shall annually sign a disclosure statement affirming that such person: a) has received a copy of the Conflict of Interest Policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the Corporation is charitable and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The review and approval process for the Head of School's compensation includes approval by the Board of Directors prior to paying compensation. The Board documents the comparability data, other information, and discussions relied on for setting the compensation.”
“Form 990 and Form 1023 are made available upon request.”
“Instructional contractors: Program service expenses 159194. Management and general expenses 0. Fundraising expenses 0. Total expenses 159194. Paypal transactions: Program service expenses 486. Management and general expenses 54. Fundraising expenses 0. Total expenses 540.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 419781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide comprehensive services to students with unique learning needs, whether they need a full- or part-time school placement, or an after-school program |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15336 |
| IRS990/AllOtherContributionsAmt | 0 | 23859 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melissa Black |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077737323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 Stonewood Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Freeport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 436994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 227525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252806 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 726 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286 |
| IRS990/CYOtherExpensesAmt | 0 | 468763 |
| IRS990/CYOtherRevenueAmt | 0 | 20186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1278020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 348665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 911905 |
| IRS990/CYTotalExpensesAmt | 0 | 1380668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1729333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23087 |
| IRS990/Desc | 0 | Aucocisco School provides an intensive remedial educational program for students with identified learning differences in grades K-12. Using scientifically proven methods of reading, writing, and mathematics instruction, Aucocisco School improves the basic literacy and mathematics outcomes of a highly at risk group. Students attend Aucocisco School for an average of 2-3 years, returning to a more inclusive setting with the skills they need to compete and thrive with their peers. Currently the Aucocisco School provides services for full-time and part-time day students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1106322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12046 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6987 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| 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/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melissa Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nicole Bissonette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Claire Ginder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cally Gurley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachel Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gloria Melnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Melnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathryn Adams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38388 |
| 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/ReportableCompFromOrgAmt | 6 | 78252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 47212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 79798 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Academic Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 406982 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1730059 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 371171 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide comprehensive services to students with unique learning needs, whether they need a full- or part-time school placement, or an after-school program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1033109 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 688759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1033109 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20649 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational supplies/bo |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20192 |
| IRS990/OtherRevenueTotalAmt | 0 | 20192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 510608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 567342 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63829 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6551 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7279 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 371171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9209 |
| IRS990/PrincipalOfficerNm | 0 | Paul Andrade |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4315 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | After School Learning |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1125984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1125984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152036 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The school runs after-school programs including homework support, direct instruction in reading, math and executive functioning skills, subject area tutoring for elementary through college ages, and social thining and enrichment programs in STEAM areas. The after-school program takes place at the School's facility, and there are roughly 20 after-school students. For many students who cannot attend the School during the school year, summers provide a time for intensive academic assistance at the School's facility. Programs for social thinking and STEAM enrichment round out the day for students who have intensive academic programming in the mornings. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88192 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 169152 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Diagnostic educational testing provides needed information for families and educators about the specific nature of a client's learning differences in order to program for each student most effectively. If students have not already had a thorough educational diagnostic evaluation, this is the logical starting point. Parenting support and education is provided to families of students at the School, parents in the community, and parents of young adults transitioning to the adult world. The School provides high quality professional development opportunities in our facility or in the community in order to further educate teachers in effective methodologies for people with learning differences, utilizing both our own staff as well as bringing in both locally and nationally known experts. Aucocisco provides academic, social and vocational support to young adults who need additional support reaching their post-secondary goals. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29272 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 185 |
| IRS990/PYOtherExpensesAmt | 0 | 344986 |
| IRS990/PYOtherRevenueAmt | 0 | -1794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1112073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604587 |
| IRS990/PYTotalExpensesAmt | 0 | 949573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1139736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1129054 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196703 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 348084 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 371171 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 348084 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School publicizes its racially nondiscriminatory policy in the Portland Press Herald. In addition, the School utilizes its own website to publicize the policy. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School is a State of Maine special purpose private school which allows the School to receive tuition from the school districts of certain special education students. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Dharma LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | See part V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 68387 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Occupancy Lease |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Dharma, LLC is a limited liability company owned by Barbara and Harvey Melnick. Barbara Melnick was the Head of School of Aucocisco for the reporting year. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, line (1), column (b) |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Head of School, Barbara Melnick is the sister-in-law of the Board's Secretary, Gloria Melnick. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Head of School reviews the draft Form 990 prepared by the School's tax professional. The reviewed draft is then sent ot the Board for final review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each interested person shall annually sign a disclosure statement affirming that such person: a) has received a copy of the Conflict of Interest Policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the Corporation is charitable and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The review and approval process for the Head of School's compensation includes approval by the Board of Directors prior to paying compensation. The Board documents the comparability data, other information, and discussions relied on for setting the compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 and Form 1023 are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Instructional contractors: Program service expenses 159194. Management and general expenses 0. Fundraising expenses 0. Total expenses 159194. Paypal transactions: Program service expenses 486. Management and general expenses 54. Fundraising expenses 0. Total expenses 540. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 845703 |
| IRS990/TotalAssetsEOYAmt | 0 | 1477140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 845703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1477140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 430841 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1194514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1380668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 444031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 444031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1033109 |
| IRS990/TotalOtherCompensationAmt | 0 | 9156 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1194514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1278020 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 243650 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1298206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1729333 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 845703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1477140 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5429 |
| IRS990/TravelGrp/TotalAmt | 0 | 6032 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.