Civic Intelligence

Berwick Academy Trustees

990 • Fiscal year 2020 • EIN 01-0223755

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.65x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$429,415

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

47th percentile

5.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$48,765,722

Up $2,686,858 (+5.8%) from 2019

Net Assets

Up

$33,504,578

Up $902,551 (+2.8%) from 2019

Liabilities

Up

$15,261,144

Up $1,784,307 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Down

$23,617,511

Down $586,054 (-2.4%) from 2019

Expenses

Down

$22,950,753

Down $61,404 (-0.3%) from 2019

Net Income

Down

$666,758

Down $524,650 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$48,765,722
Liabilities$15,261,144
Net Assets$33,504,578
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$23,617,511
Expenses$22,950,753
Net Income$666,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$23,649,244
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$20,454,380$21,583,991▲ $1,129,611
Land, Buildings, and Equipment, Net$19,882,897$19,527,887▼ $355,010
Cash and Non-Interest-Bearing Accounts$3,902,706$5,729,700▲ $1,826,994
Pledges and Grants Receivable$1,333,557$1,241,588▼ $91,969
Prepaid Expenses and Deferred Charges$192,463$357,988▲ $165,525
Accounts Receivable$272,575$267,445▼ $5,130
Inventories for Sale or Use$40,286$57,123▲ $16,837
Total Assets$46,078,864$48,765,722▲ $2,686,858
Liabilities
Tax Exempt Bond Liabilities$9,432,640$9,395,374▼ $37,266
Unsecured Notes Loans Payable-$2,191,102-
Deferred Revenue$2,076,633$2,113,954▲ $37,321
Accounts Payable and Accrued Expenses$1,695,457$1,343,666▼ $351,791
Other Liabilities$144,638$153,145▲ $8,507
Mortgage Notes Payable Secured by Investment Property$127,469$63,903▼ $63,566
Total Liabilities$13,476,837$15,261,144▲ $1,784,307
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,472,869$17,618,295▲ $145,426
Net Assets Without Donor Restrictions$15,129,158$15,886,283▲ $757,125
Total Net Assets Fund Balance$32,602,027$33,504,578▲ $902,551
Total Liabilities and Net Assets / Fund Balance$46,078,864$48,765,722▲ $2,686,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,166,676$15,287,371$31,454,047
Other Land Buildings$2,598,638$3,186,200$5,784,838
Equipment$322,943$1,771,724$2,094,667
Land$439,630-$439,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,168,298$87,527▲ $980,373$22,332$19,258,530
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HamiltonHead of SchoolFT$265,955$163,460$429,415
Jonathan DouglasCFOFT$171,972$80,410$252,382
Ryan FeeleyAssistant Head of SchoolFT$149,537$76,313$225,850
Ted SmithDirector of Upper SchoolFT$107,141$82,869$190,010
Michael BuensucesoDirector of Cult CompetencyFT$110,629$72,276$182,905
Amy SmuckerAssistant Head of SchoolFT$144,848$21,720$166,568
Joel HawesDirector of Lower SchoolFT$117,631$12,639$130,270

Board Members and Trustees

NameTitle
James JalbertPresident
Paula ReidVice President
Alice BentleyTrustee
Arul MahadevanTrustee
CLARE O'BRIENTrustee
Catherine S PowellTrustee
Eric KatzTrustee
Holly MalloyTrustee
Jason KrollTrustee
Kennett Kendall JrTrustee
Kristin BaileyTrustee
Lesli FrielTrustee
Lisa GoulemasTrustee
Malcolm Smith IiiTrustee
Patrick SpearmanTrustee
Stephen BoyleTrustee
Talal Al-shairTrustee
James LawsonSecretary
BARBARA O'CONNORTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK RD SUITE 100, Lutherville, MD 21093$842,392
Service ExpertsMechanical Repairs38 MILTON ROAD, Rochester, NH 03868$232,394
Sur Construction INCConstruction233 CHESTNUT HILL RD, Rochester, NH 03866$173,757
C & J Bus LinesStudent Bus Transportation185 GRAFTON DRIVE, Portsmouth, NH 03801$172,992
Blackbaud INCDatabase ManagementPO BOX 930256, Atlanta, GA 31193$102,406
Revenue and Support

Revenue Composition

Contributions and Grants
$991,534
Program Service Revenue
$21,663,885
Investment Income
$885,996
Other Revenue
$76,096
All Other Contributions
$983,034
Change in Net Assets
$666,758

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 Traded6$72,631Fair Market Value
Total Noncash Contributions6$72,631-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,014,630
Revenue Not Reported on Financial Statements
$6,602,881
Revenue Not Reported on Form 990
$271,026
Other Revenue Adjustments
$6,563,749
Total Revenue per Audited Statements
$17,285,656
Total Revenue per Form 990
$23,617,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,131,398
Grants and Similar Amounts Paid$6,560,249
Other Expenses$5,259,106
Total Fundraising Expense$599,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,032,450$1,082,920$281,895$8,397,265
Grants to Domestic Individuals$6,560,249--$6,560,249
Other Employee Benefits$1,397,077$229,494$63,089$1,689,660
Depreciation Depletion$1,144,704$117,072$39,024$1,300,800
Occupancy$623,323$63,748$21,250$708,321
All Other Expenses$385,424$57,487$91,462$534,373
Current Officers, Directors, Trustees, and Key Employees$233,696$216,330$77,899$527,925
Pension Plan Contributions$431,561$67,472$17,515$516,548
Interest$263,680--$263,680
Other Expenses$260,411$674,221-$260,411
Fees for Services Other$89,198$23,358$3,041$115,597
Fees for Services Accounting-$43,575-$43,575
Fees for Services Legal-$42,496-$42,496
Fees for Service Investment Mgmnt Fees-$39,132-$39,132
Travel$167$22,581$4,496$27,244
Total Functional Expenses$19,671,196$2,679,886$599,671$22,950,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,950,753
Total Expenses per Audited Statements$16,383,105
Expenses per Audited Statements$16,351,372
Expenses Not Reported on Financial Statements$6,599,381
Other Expense Adjustments$6,560,249
Expenses Not Reported on Form 990$31,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,327
Fundraising Direct Expenses$16,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bpc Community Benefit$33,087$33,087$6,006$27,081
Boosters Golf Classic$22,740$14,240$10,717$3,523
Total Events$55,827$47,327$16,723$30,604
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$148,825
-Owned by Current Board PresidentTransportation ServicesNo$119,609
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Split-interest Agreement$153,145

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 35% controlled entity
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
2021-05-11
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
262
Volunteers
125

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledge -3,500.”

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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 15,010. Fundraising expenses 16,723.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 6,560,249. Loss on uncollectible pledge 3,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 15,010. Fundraising expenses 16,723.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 6,560,249.”

Raw XML AppendixShowing 400 of 880 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.

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IRS990/ActivityOrMissionDesc0BERWICK ACADEMY, FOUNDED IN 1791, IS DEDICATED TO PROMOTING VIRTUE AND USEFUL KNOWLEDGE AMONG THE RISING GENERATIONS.
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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321720
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2572276
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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/PersonNm10ERIC KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MALCOLM SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm13ARUL MAHADEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLI FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HAMILTON
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/PersonNm25MICHAEL BUENSUCESO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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 SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF CULT COMPETENCY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01791
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt016723
IRS990/FundraisingGrossIncomeAmt047327
IRS990/GainOrLossGrp/SecuritiesAmt0369430
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030604
IRS990/NetIncomeOrLossGrp/ExclusionAmt010046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010046
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IRS990/OccupancyGrp/ManagementAndGeneralAmt063748
IRS990/OccupancyGrp/ProgramServicesAmt0623323
IRS990/OccupancyGrp/TotalAmt0708321
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,765,722
Liabilities
$15,261,144
Net assets
$33,504,578
Revenue
$23,617,511
Expenses
$22,950,753
Net income
$666,758
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
2020Detailed filing. Detailed filing data is available for this year.$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