Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 55-0818435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$368,940
Down $58,558 (-14%) from 2011
Net Assets
Down$356,747
Down $47,686 (-12%) from 2011
Liabilities
Down$12,193
Down $10,872 (-47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$280,633
Up $11,137 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide afterschool childcare for children of sad44 school district
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10614 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2298 |
| IRS990/AccountsReceivable/BOY | 0 | 8374 |
| IRS990/AccountsReceivable/EOY | 0 | 1049 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AFTERSCHOOL CHILDCARE FOR CHILDREN OF SAD44 SCHOOL DISTRICT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 581 FARNUM RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRYANT POND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04219 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 35 |
| IRS990/Advertising/ProgramServices | 0 | 210 |
| IRS990/Advertising/Total | 0 | 245 |
| IRS990/AllOtherContributions | 0 | 8659 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44651 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24920 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20 |
| IRS990/ConferencesMeetings/Total | 0 | 20 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 131016 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92208 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2184 |
| IRS990/DeferredRevenue/EOY | 0 | 2205 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 149 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1249 |
| IRS990/DepreciationDepletion/Total | 0 | 1398 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL COMMUNITY PARTNERSHIP PROVIDING A SAFE AFFORDABLE SETTING FOR SCHOOL AGE CHILDREN TO ENGAGE IN YEAR ROUND FUN AND CREATIVE ACTIVITIES WHICH FOSTER LEARNING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 257263 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2264 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2264 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4647 |
| IRS990/FeesForServicesOther/Total | 0 | 4697 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY FORBES-DEVIVO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEVI BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA CHAMPAGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGIE FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACEY ROSSOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONYA PRENTICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COLEEN FILES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCIA FOSTER AUSTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 122357 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 234272 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 175 |
| IRS990/InformationTechnology/Total | 0 | 175 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5370 |
| IRS990/Insurance/ProgramServices | 0 | 3313 |
| IRS990/Insurance/Total | 0 | 8683 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2871 |
| IRS990/InvestmentIncomePriorYear | 0 | 3403 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2871 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2871 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14854 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3285 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2046 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE AFTERSCHOOL CHILDCARE FOR CHILDREN OF SAD44 SCHOOL DISTRICT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA RUSSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 404433 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 356747 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3129 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60357 |
| IRS990/OfficeExpenses/Total | 0 | 63486 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5172 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5172 |
| IRS990/OtherExpensePriorYear | 0 | 86154 |
| IRS990/OtherExpensesCurrentYear | 0 | 105108 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIP FEES |
| IRS990/OtherExpenses/Description | 2 | DONATIONS AND SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 3 | LOSS ON INVESTMENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 885 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9733 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2423 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2788 |
| IRS990/OtherExpenses/Total | 0 | 2423 |
| IRS990/OtherExpenses/Total | 1 | 2788 |
| IRS990/OtherExpenses/Total | 2 | 885 |
| IRS990/OtherExpenses/Total | 3 | 9733 |
| IRS990/OtherLiabilities/BOY | 0 | 10267 |
| IRS990/OtherLiabilities/EOY | 0 | 7690 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 59933 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 832 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 154281 |
| IRS990/OtherSalariesAndWages/Total | 0 | 155113 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 88 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15152 |
| IRS990/PayrollTaxes/Total | 0 | 15240 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15262 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4125 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 100385 |
| IRS990/ProgramServiceRevenue/Description | 0 | USER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 131283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 100385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 100385 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1325 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46361 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -46361 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17331 |
| IRS990/SalariesEtcCurrentYear | 0 | 175525 |
| IRS990/SalariesEtcPriorYear | 0 | 183342 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 355926 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 336800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 122357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 83875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 120966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 122484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 80698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 530380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5237 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18131 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 609920 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 141357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 100875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 135966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 136984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 94738 |
| IRS990ScheduleA/Total170/Total | 0 | 609920 |
| IRS990ScheduleA/TotalSupport | 0 | 628051 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 19000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 17000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 14500 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 14040 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 79540 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2046 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14854 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 16900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 339 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 120 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7690 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2046 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FUNDS RELEASED FROM TEMPORARILY RESTRICTED ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4010 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2683 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19 CRESCENT LANDE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BETHEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04217 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIE HART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2078247007 |
| IRS990/TotalAssets/BOY | 0 | 427498 |
| IRS990/TotalAssetsBOY | 0 | 427498 |
| IRS990/TotalAssets/EOY | 0 | 368940 |
| IRS990/TotalAssetsEOY | 0 | 368940 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 131016 |
| IRS990/TotalExpensesCurrentYear | 0 | 280633 |
| IRS990/TotalExpensesPriorYear | 0 | 269496 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23370 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 257263 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 280633 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23065 |
| IRS990/TotalLiabilitiesBOY | 0 | 23065 |
| IRS990/TotalLiabilities/EOY | 0 | 12193 |
| IRS990/TotalLiabilitiesEOY | 0 | 12193 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 427498 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 368940 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 404433 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 356747 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 257263 |
| IRS990/TotalProgramServiceRevenue | 0 | 100385 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 234272 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 286827 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 103256 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 234272 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 660 |
| IRS990/Travel/ProgramServices | 0 | 7651 |
| IRS990/Travel/Total | 0 | 8311 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 400423 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 354064 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MAHOOSUCKIDS.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 550818435 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAHOOSUC KIDS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MAHO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19 CRESCENT LANE |
| ReturnHeader/Filer/USAddress/City | 0 | BETHEL |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04217 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-08 |
| ReturnHeader/Officer/Name | 0 | BARBARA RUSSELL |
| ReturnHeader/Officer/Phone | 0 | 2078247007 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kelly O Newkirk CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 151 918 Walkers Mills Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bethel |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 04217 |
| ReturnHeader/Preparer/Name | 0 | Kelly O Newkirk CPA |
| ReturnHeader/Preparer/Phone | 0 | 2078752401 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T12:38:20-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.