Civic Intelligence

Berwick Academy Trustees

990 • Fiscal year 2019 • EIN 01-0223755

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileBERWICKACADEMY.ORG

View Organization Page

31 Academy StreetSouth Berwick, ME 03908

(207) 384-2164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.56x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$287,726

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,078,864

Up $2,736,427 (+6.3%) from 2018

Net Assets

Up

$32,602,027

Up $1,443,549 (+4.6%) from 2018

Liabilities

Up

$13,476,837

Up $1,292,878 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$24,203,565

Up $1,861,153 (+8.3%) from 2018

Expenses

Up

$23,012,157

Up $436,748 (+1.9%) from 2018

Net Income

Up

$1,191,408

Up $1,424,405 (+611%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $41,233,898Liabilities 2011: $9,463,334Net Assets 2011: $31,770,5642011Assets 2012: $40,816,012Liabilities 2012: $8,940,165Net Assets 2012: $31,875,8472012Assets 2013: $40,996,337Liabilities 2013: $9,357,465Net Assets 2013: $31,638,8722013Assets 2014: $41,522,164Liabilities 2014: $9,507,218Net Assets 2014: $32,014,9462014Assets 2015: $42,175,867Liabilities 2015: $10,777,665Net Assets 2015: $31,398,2022015Assets 2016: $40,698,864Liabilities 2016: $11,198,910Net Assets 2016: $29,499,9542016Assets 2017: $42,820,016Liabilities 2017: $12,172,023Net Assets 2017: $30,647,9932017Assets 2018: $43,342,437Liabilities 2018: $12,183,959Net Assets 2018: $31,158,4782018Assets 2019: $46,078,864Liabilities 2019: $13,476,837Net Assets 2019: $32,602,0272019Assets 2020: $48,765,722Liabilities 2020: $15,261,144Net Assets 2020: $33,504,5782020Assets 2021: $57,917,930Liabilities 2021: $15,111,548Net Assets 2021: $42,806,3822021Assets 2022: $55,863,160Liabilities 2022: $12,935,326Net Assets 2022: $42,927,8342022Assets 2023: $57,717,354Liabilities 2023: $13,198,632Net Assets 2023: $44,518,7222023Assets 2024: $58,625,224Liabilities 2024: $12,180,570Net Assets 2024: $46,444,6542024Assets 2025: $61,131,453Liabilities 2025: $13,297,558Net Assets 2025: $47,833,8952025

Highlighted filing

2019

Assets$46,078,864
Liabilities$13,476,837
Net Assets$32,602,027
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,749,6852011Expenses 2012: $16,766,0782012Revenue 2013: $17,685,898Expenses 2013: $18,277,968Net Income 2013: -$592,0702013Revenue 2014: $18,167,381Expenses 2014: $19,258,455Net Income 2014: -$1,091,0742014Revenue 2015: $20,186,026Expenses 2015: $19,867,161Net Income 2015: $318,8652015Revenue 2016: $19,853,957Expenses 2016: $20,343,755Net Income 2016: -$489,7982016Revenue 2017: $20,557,737Expenses 2017: $21,645,463Net Income 2017: -$1,087,7262017Revenue 2018: $22,342,412Expenses 2018: $22,575,409Net Income 2018: -$232,9972018Revenue 2019: $24,203,565Expenses 2019: $23,012,157Net Income 2019: $1,191,4082019Revenue 2020: $23,617,511Expenses 2020: $22,950,753Net Income 2020: $666,7582020Revenue 2021: $28,954,341Expenses 2021: $23,762,102Net Income 2021: $5,192,2392021Revenue 2022: $29,641,493Expenses 2022: $24,447,114Net Income 2022: $5,194,3792022Revenue 2023: $26,057,137Expenses 2023: $26,445,734Net Income 2023: -$388,5972023Revenue 2024: $26,483,792Expenses 2024: $27,110,365Net Income 2024: -$626,5732024Revenue 2025: $26,785,750Expenses 2025: $27,985,157Net Income 2025: -$1,199,4072025

Highlighted filing

2019

Revenue$24,203,565
Expenses$23,012,157
Net Income$1,191,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$24,917,995
Mission and Program Overview

Mission

To promote "virtue and useful knowledge among the rising generations." for over 200 years, the academy has pursued its mission through a classical education of the whole person. We prepare students to prosper academically in college and to enjoy an enduring commitment to the life of the mind. We teach the creative process of the arts emphasizing performance and exhibition. We promote athletic and physical development within an ethic of sportsmanship. We nurture strength of character, individual responsibility, and a commitment to the common good. Berwick students, teachers, and families comprise a community of learners that instills the ethic of personal excellence. The academy is one school with three divisions each designed to broaden and deepen the foundations of virtue and knowledge for the continuing development of each student's potential.

Berwick academy, founded in 1791, is dedicated to promoting virtue and useful knowledge among the rising generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,750,891$20,454,380▲ $703,489
Land, Buildings, and Equipment, Net$20,395,036$19,882,897▼ $512,139
Cash and Non-Interest-Bearing Accounts$957,348$3,902,706▲ $2,945,358
Pledges and Grants Receivable$1,705,606$1,333,557▼ $372,049
Accounts Receivable$233,717$272,575▲ $38,858
Prepaid Expenses and Deferred Charges$223,807$192,463▼ $31,344
Inventories for Sale or Use$42,017$40,286▼ $1,731
Receivables From Officers Etc$34,014$0▼ $34,014
Total Assets$43,342,437$46,078,864▲ $2,736,427
Other Assets Total$1$0▼ $1
Liabilities
Tax Exempt Bond Liabilities$7,658,148$9,432,640▲ $1,774,492
Deferred Revenue$1,987,003$2,076,633▲ $89,630
Accounts Payable and Accrued Expenses$1,598,245$1,695,457▲ $97,212
Other Liabilities$265,493$144,638▼ $120,855
Mortgage Notes Payable Secured by Investment Property$675,070$127,469▼ $547,601
Total Liabilities$12,183,959$13,476,837▲ $1,292,878
Net Assets / Fund Balance
Unrestricted Net Assets$13,611,147$15,129,158▲ $1,518,011
Permanently Rstr Net Assets$11,159,508$11,783,179▲ $623,671
Temporarily Rstr Net Assets$6,387,823$5,689,690▼ $698,133
Total Net Assets Fund Balance$31,158,478$32,602,027▲ $1,443,549
Total Liabilities and Net Assets / Fund Balance$43,342,437$46,078,864▲ $2,736,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,036,887$13,869,570$26,906,457
Leasehold Improvements$5,300,492$2,161,898$7,462,390
Equipment$390,332$1,663,269$2,053,601
Other Land Buildings$715,556$1,249,758$1,965,314
Land$439,630-$439,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,418,896$675,667▲ $778,735$705,000$18,168,298
2018$16,733,719$331,963▲ $1,053,214$700,000$17,418,896
2017$15,173,254$610,708▲ $1,649,757$700,000$16,733,719
2016$16,599,392$243,102▼ $669,240$1,000,000$15,173,254
2015$16,971,178$418,408▼ $390,194$400,000$16,599,392
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg Schneider Term 63018Head of SchoolFT$193,809$93,917$287,726
James Hamilton Began 7118Head of SchoolFT$138,358$112,526$250,884
Jonathan DouglasCFOFT$166,197$75,047$241,244
Ryan FeeleyAssistant Head of SchoolFT$136,745$97,316$234,061
Ted SmithDirector of Upper SchoolsFT$102,434$112,590$215,024
Amy SmuckerAssistant Head of SchoolFT$141,323$18,523$159,846
Joel HawesDirector of Lower SchoolFT$114,673$11,189$125,862
Jason SingletonDirector of Middle SchoolFT$107,486$15,108$122,594

Board Members and Trustees

NameTitle
James JalbertPresident
Paula ReidVice President
Alice BentleyTrustee
CLARE O'BRIENTrustee
Catherine S PowellTrustee
Greg RaiffTrustee
Holly MalloyTrustee
Jason KrollTrustee
Karen Parker FeldTrustee
Kennett Kendall JrTrustee
Kristin BaileyTrustee
Lesli FrielTrustee
Lisa GoulemasTrustee
Patrick SpearmanTrustee
Stephen BoyleTrustee
Susan NoerdlingerTrustee
Talal Al-shairTrustee
James LawsonSecretary
BARBARA O'CONNORTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK RD SUITE 100, Lutherville, MD 21093$869,149
Student Transportation Of America INCBus Transportation63 SOUTH ST SUITE 240, Hopkinton, MA 01748$229,704
Blackbaud INCFinancial, Educational, Fundraising SoftPO BOX 930256, Atlanta, GA 31193$124,359
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712,402
Program Service Revenue
$21,740,659
Investment Income
$664,249
Other Revenue
$86,255
All Other Contributions
$1,696,952
Change in Net Assets
$1,191,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$47,690Fair Market Value
Total Noncash Contributions5$47,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,739,508
Revenue Not Reported on Financial Statements
$6,464,057
Revenue Not Reported on Form 990
$295,176
Other Revenue Adjustments
$6,453,488
Total Revenue per Audited Statements
$18,034,684
Total Revenue per Form 990
$24,203,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,945,061
Grants and Similar Amounts Paid$6,453,488
Other Expenses$5,613,608
Total Fundraising Expense$616,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,036,585$1,103,810$287,132$8,427,527
Grants to Domestic Individuals$6,453,488--$6,453,488
Other Employee Benefits$1,263,721$207,545$57,136$1,528,402
All Other Expenses$1,194,111$49,620$125,083$1,368,814
Depreciation Depletion$1,097,800$112,275$37,425$1,247,500
Current Officers, Directors, Trustees, and Key Employees$217,858$211,944$72,620$502,422
Pension Plan Contributions$405,987$64,116$16,607$486,710
Other Expenses$379,962$38,860$12,953$431,775
Interest$228,644--$228,644
Fees for Services Legal-$61,904-$61,904
Fees for Services Accounting-$43,379-$43,379
Travel$698$31,206$7,893$39,797
Fees for Services Other-$14,669-$14,669
Fees for Service Investment Mgmnt Fees-$10,569-$10,569
Total Functional Expenses$19,766,903$2,628,405$616,849$23,012,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,012,157
Total Expenses per Audited Statements$16,591,135
Expenses per Audited Statements$16,548,098
Expenses Not Reported on Financial Statements$6,464,059
Other Expense Adjustments$6,453,490
Expenses Not Reported on Form 990$43,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,703
Fundraising Direct Expenses$21,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bpc Community Benefit$72,998$65,798$13,818$51,980
Boosters Golf Classic$20,155$11,905$7,474$4,431
Total Events$93,153$77,703$21,292$56,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board PresidentPropane & Oil ServicesNo$183,640
-Owned by Current Board PresidentTransportation ServicesNo$142,063

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$34,014$0▼ $34,014
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Split-interest Agreement$144,638

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFinance Authority of Maine2017-04-26$9,500,000Refund prior issue of bonds and finance additional property improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,500,000$9,500,000-$72,633

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The controller prepares raw materials for the independent accounting firm following the annual audit fieldwork. After preparation of the 990, the independent accounting firm provides a copy to the cfo. The cfo then provides the audit committee with a draft copy of the 990 to review individually prior to vote. The audit committe votes to approve the form 990 as drafted on behalf of the board of trustees. The audit committee reports to both the finance committee and the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“New board members are educated by the committee through the orientation process. Annually the board member disclosure and policy is reviewed and signed by each member at the first board meeting. The committee on trustees is made aware of any issues. Management monitors any disclosures and keeps a watch out for any conflicts of interest. At this time, no conflicts of interest have been self-identified nor identified by the committee on trustees or management.”

Form 990, Part VI, Section B, Line 15

“The board of trustees has an ad hoc compensation committee which reviews and researches the head of school's compensation on an ongoing basis. The head of school, and the cfo review and research management compensation. The head of school and the cfo participate in a variety of benchmarking organization and review compensation on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“The annual disclosures and financial statements are provided annually to the rating dissemination agent. Public inspection copies of the 990, the financial statements, disclosure statements and other governing documents are available in the cfo's office from 8:00am to 4:30pm, monday through friday by appointment.”

Filing and Contact Details

Filer

Filer Name
Berwick Academy
EIN
01-0223755
Phone
2073842164
Address
31 ACADEMY STREET, SOUTH BERWICK, ME 03908

Signing Officer

Name
Jonathan Douglas
Title
Chief Financial Officer
Phone
2073842164
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Douglas
Formed
1791
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
19
Employees
273
Volunteers
150

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of this fund is to generate income to be used to provide annual scholarships, awards, and prizes to students of the academy as well as to provide support for general operations of the academy.”

PART X, LINE 2:

“Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements. The academy believes it is no longer subject to examinations for years prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,745. Fundraising expenses 21,292.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 6,453,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,745. Fundraising expenses 21,292.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 6,453,488. Rounding 2.”

Raw XML AppendixShowing 400 of 892 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01598245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01695457
IRS990/AccountsReceivableGrp/BOYAmt0233717
IRS990/AccountsReceivableGrp/EOYAmt0272575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BERWICK ACADEMY, FOUNDED IN 1791, IS DEDICATED TO PROMOTING VIRTUE AND USEFUL KNOWLEDGE AMONG THE RISING GENERATIONS.
IRS990/AllOtherContributionsAmt01696952
IRS990/AllOtherExpensesGrp/FundraisingAmt0125083
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01194111
IRS990/AllOtherExpensesGrp/TotalAmt01368814
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN DOUGLAS
IRS990/BooksInCareOfDetail/PhoneNum02073842164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 ACADEMY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BERWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003908
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0957348
IRS990/CashNonInterestBearingGrp/EOYAmt03902706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072620
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0211944
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217858
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0502422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0869149
IRS990/ContractorCompensationGrp/CompensationAmt1229704
IRS990/ContractorCompensationGrp/CompensationAmt2124359
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 YORK RD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt163 SOUTH ST SUITE 240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 930256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOPKINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101748
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd231193
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STUDENT TRANSPORTATION OF AMERICA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BLACKBAUD INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1BUS TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2FINANCIAL, EDUCATIONAL, FUNDRAISING SOFT
IRS990/ContriRptFundraisingEventAmt015450
IRS990/CostOfGoodsSoldAmt021745
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01712402
IRS990/CYGrantsAndSimilarPaidAmt06453488
IRS990/CYInvestmentIncomeAmt0664249
IRS990/CYOtherExpensesAmt05613608
IRS990/CYOtherRevenueAmt086255
IRS990/CYProgramServiceRevenueAmt021740659
IRS990/CYRevenuesLessExpensesAmt01191408
IRS990/CYSalariesCompEmpBnftPaidAmt010945061
IRS990/CYTotalExpensesAmt023012157
IRS990/CYTotalFundraisingExpenseAmt0616849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024203565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01987003
IRS990/DeferredRevenueGrp/EOYAmt02076633
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt037425
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112275
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01097800
IRS990/DepreciationDepletionGrp/TotalAmt01247500
IRS990/Desc0INDEPENDENT COEDUCATIONAL COUNTRY DAY SCHOOL, PRE-K THROUGH POST GRADUATE, SERVING OVER 589 STUDENTS FROM THE SEACOAST AREA OF SOUTHERN MAINE, NEW HAMPSHIRE, AND NORTH SHORE MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0273
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt019766903
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043379
IRS990/FeesForServicesAccountingGrp/TotalAmt043379
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061904
IRS990/FeesForServicesLegalGrp/TotalAmt061904
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014669
IRS990/FeesForServicesOtherGrp/TotalAmt014669
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010569
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010569
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15112526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2075047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2197316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22112590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2693917
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA REID
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TALAL AL-SHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GOULEMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETT KENDALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN NOERDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN PARKER FELD
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG RAIFF
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLI FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HAMILTON BEGAN 7118
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK SPEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE S POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN FEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm22TED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY SMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOEL HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm26GREG SCHNEIDER TERM 63018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20166197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25107486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26193809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF UPPER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01791
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015450
IRS990/FundraisingDirectExpensesAmt021292
IRS990/FundraisingGrossIncomeAmt077703
IRS990/GainOrLossGrp/OtherAmt06102
IRS990/GainOrLossGrp/SecuritiesAmt0160830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt06453488
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06453488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06453488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015560
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0822765
IRS990/GrossReceiptsAmt024917995
IRS990/GrossRentsGrp/RealAmt025437
IRS990/GrossSalesOfInventoryAmt026152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0228644
IRS990/InterestGrp/TotalAmt0228644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040286
IRS990/InvestmentIncomeGrp/ExclusionAmt0497317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019750891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020454380
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018944495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020395036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019882897
IRS990/LandBldgEquipCostOrOtherBssAmt038827392
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09458
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0661935
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BERWICK ACADEMY, FOUNDED IN 1791, IS DEDICATED TO PROMOTING VIRTUE AND USEFUL KNOWLEDGE AMONG THE RISING GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127469
IRS990/NetAssetsOrFundBalancesBOYAmt031158478
IRS990/NetAssetsOrFundBalancesEOYAmt032602027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0166932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0166932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056411
IRS990/NetIncomeOrLossGrp/ExclusionAmt04407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04407
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252139
IRS990/NoncashContributionsAmt047690
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01263721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01528402
IRS990/OtherExpensesGrp/Desc0GENERAL INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3UTILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,078,864
Liabilities
$13,476,837
Net assets
$32,602,027
Revenue
$24,203,565
Expenses
$23,012,157
Net income
$1,191,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$13.3$47.8$26.8$28.0$1.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$12.2$46.4$26.5$27.1$0.63
2023Detailed filing. Detailed filing data is available for this year.$57.7$13.2$44.5$26.1$26.4$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$12.9$42.9$29.6$24.4$5.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$15.1$42.8$29.0$23.8$5.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$15.3$33.5$23.6$23.0$0.67
2019Detailed filing. Detailed filing data is available for this year.$46.1$13.5$32.6$24.2$23.0$1.19
2018Detailed filing. Detailed filing data is available for this year.$43.3$12.2$31.2$22.3$22.6$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$12.2$30.6$20.6$21.6$1.09
2016Detailed filing. Detailed filing data is available for this year.$40.7$11.2$29.5$19.9$20.3$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$10.8$31.4$20.2$19.9$0.32
2014Detailed filing. Detailed filing data is available for this year.$41.5$9.51$32.0$18.2$19.3$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$9.36$31.6$17.7$18.3$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$8.94$31.9$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$9.46$31.8$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits