Civic Intelligence

St Georges Child Care Center

EIN 47-5372350 • 501(c)3 • York Harbor, ME

Profile

Time of Wonder Early Learning Center is committed to providing quality, affordable, developmentally nourishing infant, preschool, and toddler programs and support for working families.

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

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$45,568

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$55,844

Down $26,766 (-32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$55,844

Down $26,766 (-32%) from 2023

Revenue

Up

$363,922

Up $35,593 (+11%) from 2023

Expenses

Down

$390,688

Down $4,908 (-1.2%) from 2023

Net Income

Up

-$26,766

Up $40,501 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $3,728Liabilities 2016: $0Net Assets 2016: $3,7282016Assets 2017: $221Liabilities 2017: $0Net Assets 2017: $2212017Assets 2018: $11,132Liabilities 2018: $5,301Net Assets 2018: $5,8312018Assets 2019: $7,684Liabilities 2019: $1,326Net Assets 2019: $6,3582019Assets 2020: $7,465Liabilities 2020: $1,326Net Assets 2020: $6,1392020Assets 2021: $122,205Liabilities 2021: $0Net Assets 2021: $122,2052021Assets 2022: $149,877Liabilities 2022: $0Net Assets 2022: $149,8772022Assets 2023: $82,610Liabilities 2023: $0Net Assets 2023: $82,6102023Assets 2024: $55,844Liabilities 2024: $0Net Assets 2024: $55,8442024

Highlighted filing

2024

Assets$55,844
Liabilities$0
Net Assets$55,844

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $208,955Expenses 2016: $205,227Net Income 2016: $3,7282016Revenue 2017: $240,841Expenses 2017: $244,348Net Income 2017: -$3,5072017Revenue 2018: $242,018Expenses 2018: $236,408Net Income 2018: $5,6102018Revenue 2019: $272,217Expenses 2019: $271,690Net Income 2019: $5272019Revenue 2020: $272,431Expenses 2020: $272,650Net Income 2020: -$2192020Revenue 2021: $332,223Expenses 2021: $216,157Net Income 2021: $116,0662021Revenue 2022: $293,120Expenses 2022: $265,448Net Income 2022: $27,6722022Revenue 2023: $328,329Expenses 2023: $395,596Net Income 2023: -$67,2672023Revenue 2024: $363,922Expenses 2024: $390,688Net Income 2024: -$26,7662024

Highlighted filing

2024

Revenue$363,922
Expenses$390,688
Net Income-$26,766

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$363,922
Mission and Program Overview

Mission

Time of wonder early learning center is committed to providing quality, affordable, developmentally nourishing infant, preschool, and toddler programs and support for working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,610$55,844▼ $26,766
Savings and Temporary Cash Investments$82,090$50,147▼ $31,943
Prepaid Expenses and Deferred Charges$0$3,125▲ $3,125
Cash and Non-Interest-Bearing Accounts$520$2,572▲ $2,052
Total Assets$82,610$55,844▼ $26,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,610$55,844▼ $26,766
Total Liabilities and Net Assets / Fund Balance$82,610$55,844▼ $26,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MurrayExecutive DirectorFT$45,568$45,568
Kayla BrewerExecutive DirectorFT$22,992$22,992

Board Members and Trustees

NameTitle
Cindy PerkinsChair
Bertha RocrayDirector
Deborah FieldDirector
Janie SweeneyDirector
Madolyn BucklessDirector
Ryan MailsDirector
Deborah HoweSecretary
George DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,643
Program Service Revenue
$313,786
Investment Income
$493
Other Revenue
$0
All Other Contributions
$15,716
Change in Net Assets
$-26,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,025
Other Expenses$25,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,525$0$0$270,525
Current Officers, Directors, Trustees, and Key Employees$61,704$6,856$0$68,560
Payroll Taxes$25,416$524$0$25,940
Occupancy$9,898$0$0$9,898
Insurance$3,624$0$0$3,624
Fees for Services Accounting$0$1,310$0$1,310
Fees for Services Other$780$16$0$796
Other Expenses$0$206$0$206
Advertising$112$0$0$112
Total Functional Expenses$381,741$8,947$0$390,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Georges Child Care Center
EIN
47-5372350
Phone
2077030113
Address
PO Box 364, York Harbor, ME 03911
Doing Business As
Time of Wonder Early Learning Center

Signing Officer

Name
George Dow
Title
Treasurer
Phone
2077030113
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Perkins
Formed
2016
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
15

Preparer

Firm
Oliver Brown CPA LLC
Address
775 US Route 1 Unit 3, York, ME 03909
Preparer
Oliver H Brown CPA
Phone
2076069333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviews the form prior to filing. A guide for 990 review will be provided to the executive committee prior to presenting the 990 to the full board.

Pt VI, Line 15A

The executive committee conducted research on prevailing salaries for comparative positions in the industry. Given the lack of benefits, the salary offered and accepted is less than industry standards.

Pt VI, Line 18

The Organization will make access to financial and operational documents on its website.

Pt VI, Line 19

The Organization will make access to financial and operational documents on its website.

Pt VI, Line 12C

Board members are required to sign-off on the conflict of interest policy annually.

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Time of Wonder Early Learning Center is committed to providing quality, affordable, developmentally nourishing infant, preschool, and toddler programs and support for working families.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0112
IRS990/AdvertisingGrp/TotalAmt0112
IRS990/AllOtherContributionsAmt015716
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Oliver Brown
IRS990/BooksInCareOfDetail/PhoneNum02076069333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0775 US Route 1 Suite 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0520
IRS990/CashNonInterestBearingGrp/EOYAmt02572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06856
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068560
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0493
IRS990/CYOtherExpensesAmt025663
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0313786
IRS990/CYRevenuesLessExpensesAmt0-26766
IRS990/CYSalariesCompEmpBnftPaidAmt0365025
IRS990/CYTotalExpensesAmt0390688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0In 2024, we remained deeply committed to our mission of providing affordable, high-quality early childhood education and care to families in need. With 20% of our children supported by childcare vouchers, we ensured that every childregardless of their familys economic situationhad access to the care, support, and opportunities they deserve. One of our top priorities was making sure all children received nourishing, balanced meals every day. By providing breakfast, lunch, and snacks on-site, we helped ensure that no child goes hungry and that every child has the energy and nutrition they need to learn, grow, and thriveregardless of their households ability to afford healthy food. Our community partnerships played a vital role in supporting not just our children, but their families as well. Through collaboration with local organizations, we helped connect families to critical resources such as food assistance, clothing, and developmental services for children. These connections ensured that families facing challenges had access to the help they needed. Additionally, community members regularly visited our center to provide enriching, hands-on experiences that brought joy and learning to our classrooms. We also expanded our focus on social-emotional learning, working with community organizations to help children build self-awareness, resilience, and strong interpersonal skills. These efforts supported not just academic readiness, but overall well-being. Further, we deepened our culture of sustainability by involving children in caring for our vegetable garden, teaching them about food, responsibility, and the environment. Clothing drives throughout the year supported families and reinforced the values of sharing and community care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Time of Wonder Early Learning Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01310
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01310
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0780
IRS990/FeesForServicesOtherGrp/TotalAmt0796
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Madolyn Buckless
IRS990/Form990PartVIISectionAGrp/PersonNm1Bertha Rocray
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Mails
IRS990/Form990PartVIISectionAGrp/PersonNm3Janie Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Field
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm6George Dow
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Howe
IRS990/Form990PartVIISectionAGrp/PersonNm8Kayla Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Murray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt822992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt945568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt033927
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03624
IRS990/InsuranceGrp/TotalAmt03624
IRS990/InvestmentIncomeGrp/ExclusionAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Time of Wonder Early Learning Center is committed to providing quality, affordable, developmentally nourishing infant, preschool, and toddler programs and support for working families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082610
IRS990/NetAssetsOrFundBalancesEOYAmt055844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09898
IRS990/OccupancyGrp/TotalAmt09898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank service charges
IRS990/OtherExpensesGrp/Desc2Staff development and training
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt09563
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2119
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09563
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt2119
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270525
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0524
IRS990/PayrollTaxesGrp/ProgramServicesAmt025416
IRS990/PayrollTaxesGrp/TotalAmt025940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03125
IRS990/PrincipalOfficerNm0Cindy Perkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition fees
IRS990/ProgramServiceRevenueGrp/Desc1Voucher income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130758
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02452
IRS990/PYOtherExpensesAmt028506
IRS990/PYProgramServiceRevenueAmt0242847
IRS990/PYRevenuesLessExpensesAmt0-67267
IRS990/PYSalariesCompEmpBnftPaidAmt0367090
IRS990/PYTotalExpensesAmt0395596
IRS990/PYTotalRevenueAmt0328329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01091111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02945
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74750
IRS990ScheduleA/PublicSupportPY509Pct00.84410
IRS990ScheduleA/PublicSupportTotal509Amt01188577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0167650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0398503
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0167650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098212
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0398503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272431
IRS990ScheduleA/Total509Grp/TotalAmt01587080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590025
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the form prior to filing. A guide for 990 review will be provided to the executive committee prior to presenting the 990 to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive committee conducted research on prevailing salaries for comparative positions in the industry. Given the lack of benefits, the salary offered and accepted is less than industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization will make access to financial and operational documents on its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will make access to financial and operational documents on its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to sign-off on the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082610
IRS990/TotalAssetsEOYAmt055844
IRS990/TotalAssetsGrp/BOYAmt082610
IRS990/TotalAssetsGrp/EOYAmt055844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049643
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381741
IRS990/TotalProgramServiceRevenueAmt0313786
IRS990/TotalReportableCompFromOrgAmt068560
IRS990/TotalRevenueGrp/ExclusionAmt0493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 364
IRS990/USAddress/CityNm0York Harbor
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003911
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://stgeorgesyorkharbor.org/time-of-wonder-early-learning-center/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Dow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02077030113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Georges Child Care Center
ReturnHeader/Filer/BusinessNameControlTxt0STGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.