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Kids Corner INC FY2020 filing

Tax-deductible

Bar Harbor, ME501(c)(3)Since 1988Human Services EIN 01-0441975Revenue $375K in FY2020

On file with the IRSkidscornerbarharbor.org81 Mount Desert St, 04609-1342 · Bar Harbor, METax-exempt since Oct 2014Publicly supported — 509(a)(2)

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To provide affordable, yet high quality, developmentally appropriate day care services to local communities in a safe, responsive environment for children.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $19K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$70K
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$375K
Spent
$430K
To programs
100%
Net assets
$18K
By yearFY2020–FY2025
Revenue
$375K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$375K
FY2021$542K
FY2022$430K
FY2023$448K
FY2024$524K
FY2025$681K
Expenses
$430K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$430K
FY2021$451K
FY2022$464K
FY2023$490K
FY2024$460K
FY2025$590K
Net assets
$18K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$18K
FY2021$105K
FY2022$58K
FY2023$28K
FY2024$67K
FY2025$151K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2011-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Oct 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $430K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Alan Mogridge
President
$0Pt VII · Sec A
Jody Brown
Treasurer
$0Pt VII · Sec A
Jenna Horton
Secretary
$0Pt VII · Sec A
Anne Czechanski
Board Member
$0Pt VII · Sec A
Beth Dumont
Board Member
$0Pt VII · Sec A
Daniel Skelly
Board Member
$0Pt VII · Sec A
Misha Mytar
Board Member
$0Pt VII · Sec A
Michael Fournier
Board Member
$0Pt VII · Sec A
See Kids Corner INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers affordable, quality childcare in safe, nurturing spaces for local families.

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Provided by the organization

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1 program · $430K · in their own filed words · FY2020
01

The program provides day care services for ages 6 weeks to 5 years old five days per week from 7:00am until 5:30pm. The current license allows for 42 full-tme children and is operating at full capacity with a waiting list.

$430Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Maine Community Foundation INCFY2020$5K
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$375K
Ln 12
Fees for servicesLn 2g$304K
Gifts and grantsLn 1h$60K
Investment incomeLn 3$9K
Money outPt IX
$430K
Ln 25
Programscol B$430K
Owns and owesPt X
$18K
net assets · Ln 32
Cash and savingsLn 1–2$88K
Total assetsLn 16$88K
LiabilitiesLn 26$70K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$60K
Fees for servicesLn 2g$304K
Investment incomeLn 3$9K
Other incomeLn 4–11$2K
Total revenueLn 12$375K
Assets in detailPt X, end of year
CashLn 1$23K
SavingsLn 2$65K
Cash and savings togetherLn 1–2$88K
Total assetsLn 16$88K
LiabilitiesLn 26$70K
Net assetsLn 32$18K
OperationsPt I, VI
EmployeesI 510
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$87K$88K
Total assetsLn 16$87K$88K
LiabilitiesLn 26$0$70K
Net assetsLn 32$87K$18K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$325K$325K
Other employee benefitsLn 9$44K$44K
Advertising and promotionLn 12$170$170
Office expensesLn 13$6K$6K
OccupancyLn 16$6K$6K
Conferences, conventions and meetingsLn 19$868$868
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$32K$32K
All other expensesLn 24e$976$976
Total functional expensesLn 25$430K$430K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $681K$590K$90K$151K 990 PDF
FY2024 $524K$460K$63K$67K 990 PDF
FY2023 $448K$490K−$42K$28K 990 PDF
FY2022 $430K$464K−$33K$58K 990 PDF
FY2021 $542K$451K$91K$105K 990 PDF
FY2020 Viewing $375K$430K−$54K$18K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $375,045 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $28,335$60,315
I-9 Program service revenuePrior year $443,326$303,732
I-10 Investment incomePrior year $8,137$9,299
I-11 Other revenuePrior year $6,448$1,699
I-12 Total revenuePrior year $486,246$375,045
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $391,202$368,956
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $76,134$60,575
I-18 Total expensesPrior year $467,336$429,531
I-19 Revenue less expensesPrior year $18,910−$54,486
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $375,045 across 7 lines filed
VIII-1f All other contributions, gifts and grants$60,315
VIII-1h Total contributions, gifts and grants$60,315
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $303,732$303,732
VIII-3 Investment incomeExcluded from tax $9,299$9,299
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,699$1,699
VIII-12 Total revenueRelated to mission $305,431 · Excluded from tax $9,299$375,045
Part IX · Statement of functional expenses $429,531 across 9 lines filed
IX-7 Other salaries and wagesPrograms $324,985$324,985
IX-9 Other employee benefitsPrograms $43,971$43,971
IX-12 Advertising and promotionPrograms $170$170
IX-13 Office expensesPrograms $6,440$6,440
IX-16 OccupancyPrograms $6,256$6,256
IX-19 Conferences, conventions and meetingsPrograms $868$868
IX-23 InsurancePrograms $13,582$13,582
IX-24 Other expenses (24a–d)Programs $32,283$32,283
IX-24e All other expensesPrograms $976$976
IX-25 Total functional expensesPrograms $429,531 · Management $0 · Fundraising $0$429,531
Part X · Balance sheet $87,544 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $1,425$22,544
X-2 Savings and temporary cash investmentsStart of year $85,701$65,000
X-16 Total assetsStart of year $87,126$87,544
X-24 Unsecured notes and loans payable$70,000
X-26 Total liabilitiesStart of year $0$70,000
X-27 Net assets without donor restrictionsStart of year $87,126$17,544
X-32 Total net assets or fund balancesStart of year $87,126$17,544
X-33 Total liabilities and net assetsStart of year $87,126$87,544
Part XI · Reconciliation of net assets $17,544 net assets at year end
XI-1 Total revenue$375,045
XI-2 Total expenses$429,531
XI-3 Revenue less expenses−$54,486
XI-4 Net assets at start of year$87,126
XI-8 Prior period adjustments−$15,096
XI-10 Net assets at end of year$17,544

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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