2014-03-21T05:41:54-07:00 2013-09-30 Macpage LLC 30 Long Creek Dr South Portland ME 04106 990 2012-10-01 010211542 Catherine Morrill Day Nursery CATH 2078741115 96 Danforth Street Portland ME 04101 Lori Moses 2014-03-21 true Peter Montano P01200943 2077745701 2012 2015-11-30 17:44:51Z Lori Moses 96 Danforth Street Portland ME 04101 1934179 false false X CATHERINEMORRILL.ORG X 1919 ME THE MISSION OF CATHERINE MORRILL DAY NURSERY IS TO PROMOTE THE YOUNG CHILD'S TOTAL DEVELOPMENT WITHIN A SAFE AND NURTURING ENVIRONMENT AND TO SUPPORT FAMILIES AND COMMUNITY. 9 9 27 0 400122 356280 442656 821649 77116 126661 1244 1088 921138 1305678 0 0 640696 648900 0 477 253962 302676 894658 951576 26480 354102 1056020 1605089 56982 311626 999038 1293463 THE MISSION OF CATHERINE MORRILL DAY NURSERY IS TO PROMOTE THE YOUNG CHILD'S TOTAL DEVELOPMENT WITHIN A SAFE AND NURTURING ENVIRONMENT AND TO SUPPORT FAMILIES AND COMMUNITY. false false 802279 822737 CATHERINE MORRILL DAY NURSERY PROVIDES CHILD CARE AND EARLY EDUCATION FOR 85 CHILDREN IN THE GREATER PORTLAND AREA. CHILDREN ARE PROVIDED WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES, AS WELL AS TWO MEALS AND ONE SNACK PER DAY. THE NURSERY ALSO PROVIDED SUPPORT AND PARENTING EDUCATION FOR FAMILIES. Catherine Morrill Day Nursery has a collaborative agreement with Portland Public Schools to provide public pre-kindergarten services at the Early Childhood Occupations classroom at Portland Arts and Technology High School. 802279 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 27 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X LANA GENDREAU 2078741115 96 DANFORTH STREET PORTLAND ME 04101 Elizabeth Motyka 5.00 0.00 X 0 0 0 Brandon Mitchell 5.00 0.00 X 0 0 0 Paul Turcotte 5.00 0.00 X X 0 0 0 Sue Brooks 5.00 0.00 X 0 0 0 Maggie Frigard 5.00 0.00 X 0 0 0 Lynne Holler 5.00 0.00 X 0 0 0 Katherine Rand 5.00 0.00 X X 0 0 0 Jennifer Rush 5.00 0.00 X X 0 0 0 Matt Tourangeau 5.00 0.00 X X 0 0 0 Lori Moses 40.00 0.00 X 50300 0 1907 50300 1907 0 false false false 0 68377 278202 9701 356280 USDA food program revenue 900099 27163 27163 Third party tuition fees 900099 333008 333008 Public Pre-Kindergarten 46235 46235 Private child care fees 900099 415243 415243 821649 24166 24166 0 0 0 730996 628501 102495 102495 102495 0 0 0 other 900099 1088 1088 1088 1305678 822737 126661 0 0 0 0 50300 50300 0 487870 453253 34617 0 70635 59490 11145 40095 33768 6327 0 0 29740 10745 18995 0 0 2411 2411 25645 24477 1168 0 0 0 0 0 204 204 0 497 497 0 0 26019 24718 1301 13301 12636 665 SUPPLIES 26754 18682 8072 PROGRAM EXPENSES 38346 38346 UTILITIES 38765 36827 1938 Food 45340 45340 55654 43793 11384 477 951576 802279 148820 477 25004 24034 0 57432 49967 27015 49688 0 0 0 0 2692 697 1472163 769276 225597 702887 652752 703608 0 0 0 65528 74208 1056020 1605089 44913 119671 12069 13147 178808 56982 311626 X 828186 1123458 59494 49967 111358 120038 999038 1293463 1056020 1605089 354102 -59677 X false true X true false X 304981 329445 391707 400122 356280 1782535 0 0 304981 329445 391707 400122 356280 1782535 0 1782535 21633 21632 28313 77116 24166 172860 0 0 1955395 4079937 0.91160 0.90590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652752 243 55373 2349 2411 703608 580804 81691 2678 7065 652752 595754 -9236 5714 580804 548648 53112 6006 595754 543325 11116 5793 548648 0.93500 0.06500 false false false 172927 172927 1202059 672099 529960 97177 97177 702887 X 1254185 -59677 8184 -51493 1305678 1305678 959760 8184 8184 951576 951576 Part X Part X : FIN48 Footnote Management has evaluated the Nurserys tax positions and the Nursery does not expect that unrecognized tax benefits and liabilities arising from tax positions will change significantly within the next 12 months. The Nursery is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for three years following the filing of the return. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE NURSERY MAKES ALL IRS FILINGS AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS CONDUCTED A SALARY SURVEY BEFORE HIRING THE CURRENT EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, IN COLLABORATION WITH THE PERSONNEL COMMITTEE CONDUCT ANNUAL SALARY SURVEY AND PRESENTS FINDINGS TO THE PERSONNEL COMMITTEE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY IS REVIEWED ONCE PER YEAR AT THE ANNUAL MEETING. POTENTIAL CONFLICTS DURING THE YEAR INVOLVING DIRECTORS AND EMPLOYEES ARE EVALUATED AS THEY ARISE. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO FILING. A COPY WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.