Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 87-3218899 • 501(c)3 • Harpswell, ME
Profile
Operating an educational childcare in preschool setting
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$95,294
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$95,294
No earlier filing loaded for comparison.
Revenue
$163,870
No earlier filing loaded for comparison.
Expenses
$72,076
No earlier filing loaded for comparison.
Net Income
$91,794
No earlier filing loaded for comparison.
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Operating an educational childcare in preschool setting
| Description | Grants | Expenses |
|---|---|---|
| Childcare education in preschool setting Providing small scholarshipsgrants for some students | $1,530 | $72,076 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER MERRIMAN | President | - | $0 | - | - |
| KATHERINE ROLLINS | Director | - | $0 | - | - |
| MOLLY KELLOGG | Director | - | $0 | - | - |
| JOHN PAIGE | Director | - | $0 | - | - |
“Answer to question is"no" - computer program didn't print "no" in box.”
“Answer to question is"no" - computer program didn't print "no" in box.”
“Answer to question is"no" - computer program didn't print "no" in box.”
“Answer to question is"no" - computer program didn't print "no" in box.”
“Registration Charges $450.00”
“Student Fall Deposits $1600.00”
“PPP Loan Forgiveness $13522.00”
“All other revenue $69392.00”
“Grants and other assistance to domestic individuals $1530.00”
“Other office expenses $10966.00”
“Insurance $3569.00”
“Reflects other assets -- Furniture, Outdoor Playground Equipment, Etc. $3500.00”
“All other revenue = $69392 money rec'd from Kellogg Church”
“Scholarships to some individuals = $1530”
“Includes furniture, outdoor playground equipment, clothing, etc. = $3500”
“Individuals listed are volunteer Board members & receive no compensation.”
“HNS became 501c3 organization providing childcare education in 2021.”
“HNS had no unrelated business income.”
“HNS provided not indoor or outdoor tanning services.”
“Answer to question is"no" - computer program didn't print "no" in box.”
“Answer to question is"no" - computer program didn't print "no" in box.”
“Answer to question is"no" - computer program didn't print "no" in box.”
“Answer to question is"no" - computer program didn't print "no" in box.”
“Answer to question is"no" - computer program didn't print "no" in box.”
“Answer to question is"no" - computer program didn't print "no" in box.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HEATHER MERRIMAN |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | All members of Board of Directors are volunteers |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVEN WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077255458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 Tarratine Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Brunswick |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91794 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24172 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 91794 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 405 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95294 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1530 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163870 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95294 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER MERRIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE ROLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MOLLY KELLOGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN PAIGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14535 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 84964 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operating an educational childcare in preschool setting |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 23 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Childcare education in preschool setting Providing small scholarshipsgrants for some students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72076 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54223 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72076 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72076 |
| IRS990EZ/TotalRevenueAmt | 0 | 163870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | harpswellnatureschool.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Harpswell Nature School started in 2021 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95078 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 95078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95078 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95078 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Registration Charges $450.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Student Fall Deposits $1600.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP Loan Forgiveness $13522.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All other revenue $69392.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grants and other assistance to domestic individuals $1530.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other office expenses $10966.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $3569.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Reflects other assets -- Furniture, Outdoor Playground Equipment, Etc. $3500.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All other revenue = $69392 money rec'd from Kellogg Church |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Scholarships to some individuals = $1530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Includes furniture, outdoor playground equipment, clothing, etc. = $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Individuals listed are volunteer Board members & receive no compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HNS became 501c3 organization providing childcare education in 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HNS had no unrelated business income. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HNS provided not indoor or outdoor tanning services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Answer to question is"no" - computer program didn't print "no" in box. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Answer to question is"no" - computer program didn't print "no" in box. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Answer to question is"no" - computer program didn't print "no" in box. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Answer to question is"no" - computer program didn't print "no" in box. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Answer to question is"no" - computer program didn't print "no" in box. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Answer to question is"no" - computer program didn't print "no" in box. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Answer to question is"no" - computer program didn't print "no" in box. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Answer to question is"no" - computer program didn't print "no" in box. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Answer to question is"no" - computer program didn't print "no" in box. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Answer to question is"no" - computer program didn't print "no" in box. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part V Line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part V Line 35d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part V Line 44d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part V Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part V Line 35c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part V Line 36c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part V Line 37b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part V Line 44b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part V Line 45b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 47 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI Line 48 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI Line 49a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI Line 49b |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER MERRIMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079917886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Harpswell Nature School |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Harpswell Nature School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARP |
| ReturnHeader/Filer/EIN | 0 | 873218899 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Heather Merriman |
| ReturnHeader/Filer/PhoneNum | 0 | 2078335102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 917 Harpswell Neck Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Harpswell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04079 |
| ReturnHeader/ReturnTs | 0 | 2023-05-18T18:31:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MERRIMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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