Civic Intelligence

Mahoosuc Kids Association

EIN 55-0818435 • 501(c)3 • Bethel, ME

Profile

Provide afterschool childcare for children of sad44 school district

19 Crescent LaneBethel, ME 04217

www.mahoosuckids.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$661,622

Down $87,654 (-12%) from 2024

Liabilities

Down

$27,234

Down $15,734 (-37%) from 2024

Net Assets

Down

$634,388

Down $71,920 (-10%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Up

$312,372

Up $57,858 (+23%) from 2024

Expenses

Up

$398,967

Up $80,471 (+25%) from 2024

Net Income

Down

-$86,595

Down $22,613 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $427,498Liabilities 2011: $23,065Net Assets 2011: $404,4332011Assets 2012: $368,940Liabilities 2012: $12,193Net Assets 2012: $356,7472012Assets 2013: $448,067Liabilities 2013: $9,268Net Assets 2013: $438,7992013Assets 2014: $511,560Liabilities 2014: $18,962Net Assets 2014: $492,5982014Assets 2015: $528,030Liabilities 2015: $13,682Net Assets 2015: $514,3482015Assets 2016: $512,635Liabilities 2016: $11,538Net Assets 2016: $501,0972016Assets 2017: $553,530Liabilities 2017: $11,112Net Assets 2017: $542,4182017Assets 2018: $550,715Liabilities 2018: $19,707Net Assets 2018: $531,0082018Assets 2019: $513,069Liabilities 2019: $8,091Net Assets 2019: $504,9782019Assets 2020: $515,509Liabilities 2020: $1,401Net Assets 2020: $514,1082020Assets 2021: $677,846Liabilities 2021: $43,923Net Assets 2021: $633,9232021Assets 2022: $716,553Liabilities 2022: $12,587Net Assets 2022: $703,9662022Assets 2023: $776,252Liabilities 2023: $20,891Net Assets 2023: $755,3612023Assets 2024: $749,276Liabilities 2024: $42,968Net Assets 2024: $706,3082024Assets 2025: $661,622Liabilities 2025: $27,234Net Assets 2025: $634,3882025

Highlighted filing

2025

Assets$661,622
Liabilities$27,234
Net Assets$634,388
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,827Expenses 2011: $269,496Net Income 2011: $17,3312011Expenses 2012: $280,6332012Expenses 2013: $236,0892013Revenue 2014: $313,610Expenses 2014: $259,267Net Income 2014: $54,3432014Revenue 2015: $272,230Expenses 2015: $249,259Net Income 2015: $22,9712015Revenue 2016: $248,928Expenses 2016: $262,175Net Income 2016: -$13,2472016Revenue 2017: $287,999Expenses 2017: $251,489Net Income 2017: $36,5102017Revenue 2018: $203,722Expenses 2018: $250,440Net Income 2018: -$46,7182018Revenue 2019: $222,560Expenses 2019: $261,175Net Income 2019: -$38,6152019Revenue 2020: $213,761Expenses 2020: $207,445Net Income 2020: $6,3162020Revenue 2021: $142,126Expenses 2021: $150,569Net Income 2021: -$8,4432021Revenue 2022: $419,350Expenses 2022: $272,821Net Income 2022: $146,5292022Revenue 2023: $319,163Expenses 2023: $279,749Net Income 2023: $39,4142023Revenue 2024: $254,514Expenses 2024: $318,496Net Income 2024: -$63,9822024Revenue 2025: $312,372Expenses 2025: $398,967Net Income 2025: -$86,5952025

Highlighted filing

2025

Revenue$312,372
Expenses$398,967
Net Income-$86,595
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,622
Liabilities
$27,234
Net assets
$634,388
Revenue
$312,372
Expenses
$398,967
Net income
-$86,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.27$6.34$3.12$3.99$0.87
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.43$7.06$2.55$3.18$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.21$7.55$3.19$2.80$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.13$7.04$4.19$2.73$1.47
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.44$6.34$1.42$1.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.14$2.14$2.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.08$5.05$2.23$2.61$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.20$5.31$2.04$2.50$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.11$5.42$2.88$2.51$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.12$5.01$2.49$2.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.14$5.14$2.72$2.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.19$4.93$3.14$2.59$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.09$4.39$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.12$3.57$2.81
2011Summary only. Only limited summary data is available for this year.$4.27$0.23$4.04$2.87$2.69$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$312,372
Mission and Program Overview

Mission

Provide afterschool childcare for children of sad44 school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,417$602,802▼ $25,615
Cash and Non-Interest-Bearing Accounts$113,822$43,709▼ $70,113
Accounts Receivable$4,807$10,591▲ $5,784
Prepaid Expenses and Deferred Charges$2,181$4,471▲ $2,290
Land, Buildings, and Equipment, Net$49$49→ $0
Total Assets$749,276$661,622▼ $87,654
Liabilities
Other Liabilities$42,272$27,234▼ $15,038
Accounts Payable and Accrued Expenses$696--
Total Liabilities$42,968$27,234▼ $15,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,308$634,388▼ $71,920
Total Net Assets Fund Balance$706,308$634,388▼ $71,920
Total Liabilities and Net Assets / Fund Balance$749,276$661,622▼ $87,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49$10,521-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy ConnellExec DirectorFT$56,339$56,339

Board Members and Trustees

NameTitle
Barbara RussellPresident
Greg GilmanDirector
Jennifer BarnsDirector
Linda ChampagneDirector
Robert VigneauxDirector
Chris SnogrenSecretary
Karen BieluchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,216
Program Service Revenue
$167,203
Investment Income
$7,918
Other Revenue
$44,035
All Other Contributions
$78,716
Change in Net Assets
$-86,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,298
Other Expenses$70,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,455$59,804-$286,259
Payroll Taxes$20,974$3,875-$24,849
Office Expenses$15,718$2,687-$18,405
Travel$17,958--$17,958
Other Employee Benefits$17,190--$17,190
Insurance$2,590$7,628-$10,218
Fees for Service Investment Mgmnt Fees-$8,980-$8,980
Fees for Services Other$2,864$1,870-$4,734
Other Expenses$2,127--$2,127
Conferences and Meetings$737--$737
Advertising-$390-$390
Information Technology-$256-$256
Total Functional Expenses$313,477$85,490$0$398,967
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses-
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews final financial statments which are used to prepare form 990. The 990 is made available for review to board members at the earliest board meeting following preparation and submission of return.”

Conflict of interest policy compliance Part VI line 12C

“All board members are disclose any conflict of interest and have to sign a statement stating any and all conflicts of interest have been disclosed. This takes place at the annual meeting each year.”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mahoosuc Kids Association
EIN
55-0818435
In Care Of
% KAREN BIELUCH
Phone
2078247007
Address
19 CRESCENT LANE, BETHEL, ME 04217

Signing Officer

Name
Karen Bieluch
Title
Treasurer
Phone
2078247007
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Russell
Formed
2003
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
30

Preparer

Firm
Kelly O Newkirk CPA PC
Address
PO Box 282, Greenwood, ME 04255
Preparer
Kelly O Newkirk CPA
Phone
2078752401
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385071
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0143780
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04973
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528851
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IRS990ScheduleD/TotalLiabilityAmt027234
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FINAL FINANCIAL STATMENTS WHICH ARE USED TO PREPARE FORM 990. THE 990 IS MADE AVAILABLE FOR REVIEW TO BOARD MEMBERS AT THE EARLIEST BOARD MEETING FOLLOWING PREPARATION AND SUBMISSION OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE DISCLOSE ANY CONFLICT OF INTEREST AND HAVE TO SIGN A STATEMENT STATING ANY AND ALL CONFLICTS OF INTEREST HAVE BEEN DISCLOSED. THIS TAKES PLACE AT THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398967
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0167203
IRS990/TotalReportableCompFromOrgAmt056339
IRS990/TotalRevenueGrp/ExclusionAmt051953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
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IRS990/TravelGrp/ProgramServicesAmt017958
IRS990/TravelGrp/TotalAmt017958
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0581 FARNUM RD
IRS990/USAddress/CityNm0BRYANT POND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004219
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MAHOOSUCKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BIELUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078247007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHOOSUC KIDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAHO
ReturnHeader/Filer/EIN0550818435
ReturnHeader/Filer/InCareOfNm0% KAREN BIELUCH
ReturnHeader/Filer/PhoneNum02078247007
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CRESCENT LANE
ReturnHeader/Filer/USAddress/CityNm0BETHEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261646740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly O Newkirk CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004255
ReturnHeader/PreparerPersonGrp/PhoneNum02078752401
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY O NEWKIRK CPA
ReturnHeader/ReturnTs02025-11-12T11:37:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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