Civic Intelligence

Destination Paris

990T • Fiscal year 2020 • EIN 82-3643198

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

Organization Profilewww.destparis.com
4 Hathaway RdSouth Paris, ME 04281-6517

(207) 890-7060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $322,589Liabilities 2020: $0Net Assets 2020: $322,5892020Assets 2021: $90,971Liabilities 2021: $0Net Assets 2021: $90,9712021Assets 2022: $47,649Liabilities 2022: $0Net Assets 2022: $47,6492022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Latest loaded filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $257,458Expenses 2020: $208,432Net Income 2020: $49,0262020Revenue 2021: $189,273Expenses 2021: $289,610Net Income 2021: -$100,3372021Revenue 2022: $301,387Expenses 2022: $344,709Net Income 2022: -$43,3222022Revenue 2023: $161,530Expenses 2023: $210,309Net Income 2023: -$48,7792023

Latest loaded filing

2023

Revenue$161,530
Expenses$210,309
Net Income-$48,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

This organization is providing a safe and fun environment for before and after school care of students.

Filing and Contact Details

Filer

Filer Name
Destination Paris
EIN
82-3643198
In Care Of
% Saara Ryan
Phone
2078907060
Address
4 HATHAWAY RD, SOUTH PARIS, ME 04281-6517

Signing Officer

Name
Saara Ryan
Title
Director
Signed
2021-12-03
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Saara Ryan
IRS990T/BooksInCareOfDetail/PhoneNum02078907060
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04 HATHAWAY RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTH PARIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0042816517
IRS990T/BookValueAssetsEOYAmt024000
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/CurrentYearMinimumTaxCreditAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/NoncompliantFacilityIncmTaxAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxAmt00
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0624410
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Child Day Care Services
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SmllEmplrHIPTaxExemptCreditAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Saara Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION PARIS
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0823643198
ReturnHeader/Filer/InCareOfNm0% Saara Ryan
ReturnHeader/Filer/PhoneNum02078907060
ReturnHeader/Filer/USAddress/AddressLine1Txt04 HATHAWAY RD
ReturnHeader/Filer/USAddress/CityNm0SOUTH PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0042816517
ReturnHeader/ReturnTs02021-12-03T03:06:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.62$2.10$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.01$3.45$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.89$2.90$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$2.57$2.08$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.