Civic Intelligence

North Yarmouth Academy

990T • Fiscal year 2021 • EIN 01-0211536

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization Profilewww.nya.org

View Organization Page

148 Main StreetYarmouth, ME 04096

(207) 846-9051

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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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.

$30M$20M$10M$0Assets 2010: $18,919,191Liabilities 2010: $5,718,964Net Assets 2010: $13,200,2272010Assets 2011: $18,212,017Liabilities 2011: $5,003,519Net Assets 2011: $13,208,4982011Assets 2012: $17,401,360Liabilities 2012: $4,688,839Net Assets 2012: $12,712,5212012Assets 2013: $17,526,978Liabilities 2013: $4,806,706Net Assets 2013: $12,720,2722013Assets 2014: $17,672,539Liabilities 2014: $4,896,869Net Assets 2014: $12,775,6702014Assets 2015: $17,566,571Liabilities 2015: $4,767,968Net Assets 2015: $12,798,6032015Assets 2016: $16,459,622Liabilities 2016: $4,238,421Net Assets 2016: $12,221,2012016Assets 2017: $15,028,929Liabilities 2017: $4,172,694Net Assets 2017: $10,856,2352017Assets 2018: $13,829,295Liabilities 2018: $3,655,251Net Assets 2018: $10,174,0442018Assets 2019: $14,114,549Liabilities 2019: $3,337,570Net Assets 2019: $10,776,9792019Assets 2020: $14,976,962Liabilities 2020: $4,007,485Net Assets 2020: $10,969,4772020Assets 2021: $15,792,245Liabilities 2021: $3,314,006Net Assets 2021: $12,478,2392021Assets 2022: $20,098,579Liabilities 2022: $3,733,295Net Assets 2022: $16,365,2842022Assets 2023: $20,621,030Liabilities 2023: $4,308,817Net Assets 2023: $16,312,2132023Assets 2024: $21,748,314Liabilities 2024: $5,188,847Net Assets 2024: $16,559,4672024

Latest loaded filing

2024

Assets$21,748,314
Liabilities$5,188,847
Net Assets$16,559,467
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,205,0822010Expenses 2011: $8,204,7882011Expenses 2012: $7,992,3182012Revenue 2013: $8,255,305Expenses 2013: $8,608,207Net Income 2013: -$352,9022013Revenue 2014: $9,648,556Expenses 2014: $9,930,348Net Income 2014: -$281,7922014Revenue 2015: $10,315,877Expenses 2015: $10,246,344Net Income 2015: $69,5332015Revenue 2016: $8,583,531Expenses 2016: $9,108,222Net Income 2016: -$524,6912016Revenue 2017: $8,138,284Expenses 2017: $9,545,627Net Income 2017: -$1,407,3432017Revenue 2018: $8,651,496Expenses 2018: $9,323,374Net Income 2018: -$671,8782018Revenue 2019: $12,060,729Expenses 2019: $11,489,371Net Income 2019: $571,3582019Revenue 2020: $11,387,982Expenses 2020: $11,238,135Net Income 2020: $149,8472020Revenue 2021: $12,940,355Expenses 2021: $11,828,104Net Income 2021: $1,112,2512021Revenue 2022: $17,214,127Expenses 2022: $12,853,959Net Income 2022: $4,360,1682022Revenue 2023: $13,713,582Expenses 2023: $13,953,180Net Income 2023: -$239,5982023Revenue 2024: $15,133,256Expenses 2024: $15,129,362Net Income 2024: $3,8942024

Latest loaded filing

2024

Revenue$15,133,256
Expenses$15,129,362
Net Income$3,894
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

North Yarmouth Academy is an independent, college preparatory, coeducational day school serving students in kindergarten through grade twelve. The school offers a structured program that sets clear standards and high expectations in an environment that emphasizes values of mutual respect, trust and community. North Yarmouth Academy is dedicated to fostering integrity, character and intellect in young adults.

Filing and Contact Details

Filer

Filer Name
North Yarmouth Academy
EIN
01-0211536
Phone
2078469051
Address
148 Main Street, Yarmouth, ME 04096

Signing Officer

Name
Linda Manchester
Title
President
Phone
2078469051
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Raw XML Appendix100 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
IRS4562/BusinessOrActivityTxt0Rental of ice arena facilities
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04075
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt04075
IRS990T/BooksInCareOfDetail/PersonNm0Garrett Bowne
IRS990T/BooksInCareOfDetail/PhoneNum02078475426
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 Main Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Yarmouth
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004096
IRS990T/BookValueAssetsEOYAmt015792245
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt04075
IRS990TScheduleA/EmployeeBenefitProgramAmt02571
IRS990TScheduleA/GrossProfitAmt027590
IRS990TScheduleA/GrossReceiptsOrSalesAmt027590
IRS990TScheduleA/InterestDeductionAmt0393
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt027590
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt017059
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SalariesAndWagesAmt016634
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01208
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt041940
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt04075
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt027590
IRS990TScheduleA/TotUnrltTrdBusIncmAmt027590
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Rental of ice arena facilities
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14350
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14350
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-14350
IRS990T/TotalUBTIBeforeSection199AAmt0-14350
IRS990T/TotalUBTIComputedAmt0-14350
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Manchester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02078469051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Yarmouth Academy
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010211536
ReturnHeader/Filer/PhoneNum02078469051
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 Main Street
ReturnHeader/Filer/USAddress/CityNm0Yarmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041041100
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Magoon CPA
ReturnHeader/ReturnTs02021-11-05T12:35:51-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manchester
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$5.19$16.6$15.1$15.1$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.31$16.3$13.7$14.0$0.24
2022Detailed filing. Detailed filing data is available for this year.$20.1$3.73$16.4$17.2$12.9$4.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.31$12.5$12.9$11.8$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.01$11.0$11.4$11.2$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$3.34$10.8$12.1$11.5$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.66$10.2$8.65$9.32$0.67
2017Detailed filing. Detailed filing data is available for this year.$15.0$4.17$10.9$8.14$9.55$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$4.24$12.2$8.58$9.11$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$4.77$12.8$10.3$10.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$17.7$4.90$12.8$9.65$9.93$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$4.81$12.7$8.26$8.61$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.69$12.7$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$5.00$13.2$8.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$5.72$13.2$8.21