Civic Intelligence

Tgs Foundation

EIN 93-4514691 • 501(c)3 • Rockland, ME

Pub. 78 EligibleNTEE B20

Profile

Providing affordable child care and educational services

41 W Meadow RdRockland, ME 04841-6104

www.thegoodschoolofmaine.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$16,919

No earlier filing loaded for comparison.

Liabilities

$11,521

No earlier filing loaded for comparison.

Net Assets

$5,398

No earlier filing loaded for comparison.

Operations

Revenue

$403,900

No earlier filing loaded for comparison.

Expenses

$476,541

No earlier filing loaded for comparison.

Net Income

-$72,641

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2024: $16,919Liabilities 2024: $11,521Net Assets 2024: $5,3982024

Highlighted filing

2024

Assets$16,919
Liabilities$11,521
Net Assets$5,398
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2024: $403,900Expenses 2024: $476,541Net Income 2024: -$72,6412024

Highlighted filing

2024

Revenue$403,900
Expenses$476,541
Net Income-$72,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,919
Liabilities
$11,521
Net assets
$5,398
Revenue
$403,900
Expenses
$476,541
Net income
-$72,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$4.04$4.77$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
Gross Receipts
$403,900
Mission and Program Overview

Mission

Providing affordable child care and educational services

Providing affordable child care and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$13,257-
Cap Stk Tr Prin Current Funds-$5,398-
Cash and Non-Interest-Bearing Accounts$0$3,662▲ $3,662
Total Assets$0$16,919▲ $16,919
Liabilities
Unsecured Notes Loans Payable-$11,521-
Total Liabilities$0$11,521▲ $11,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$5,398▲ $5,398
Total Liabilities and Net Assets / Fund Balance$0$16,919▲ $16,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine JoyRegistered Agent/Clerk and Office ManagerFT$33,731$33,731
Jayci EatonExecutive DirectorFT$21,600$21,600
Jackson EatonBoard PresidentFT$20,931$20,931

Board Members and Trustees

NameTitle
Anne Beebe-CenterBoard Member
Frank YahnerBoard Member
Meghan JenkinsBoard Secretary
John MosmanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,866
Program Service Revenue
$341,034
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,286
Change in Net Assets
$-72,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,026
Other Expenses$126,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,660--$220,660
Current Officers, Directors, Trustees, and Key Employees$76,263--$76,263
Payroll Taxes$53,103--$53,103
Occupancy$30,933--$30,933
Other Expenses$23,335--$23,335
Office Expenses$22,171--$22,171
Total Functional Expenses$476,541$0$0$476,541
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Forms sent by email to relevant parties for review.”

Part VI, Line 19

“Available upon request. We furnished these documents several times to interested parties.”

Filing and Contact Details

Filer

Filer Name
Tgs Foundation
EIN
93-4514691
Phone
2077011258
Address
41 W MEADOW RD, ROCKLAND, ME 04841-6104

Signing Officer

Name
Jayci Eaton
Title
Executive Director
Phone
2077011258
Signed
2025-02-06

Organization Details

Principal Officer
Jackson Eaton
Formed
2023
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
0
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