Civic Intelligence

Trustees of Thornton Academy

990 • Fiscal year 2017 • EIN 01-0224769

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileTHORNTONACADEMY.ORG
438 Main StreetSaco, ME 04072

(207) 282-3361

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$180,017

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$52,353,235

Up $8,936,743 (+21%) from 2016

Net Assets

Up

$21,737,248

Up $2,894,272 (+15%) from 2016

Liabilities

Up

$30,615,987

Up $6,042,471 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$26,438,723

Up $3,318,529 (+14%) from 2016

Expenses

Up

$24,341,745

Up $1,326,431 (+5.8%) from 2016

Net Income

Up

$2,096,978

Up $1,992,098 (+1899%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0Assets 2011: $31,505,107Liabilities 2011: $16,596,497Net Assets 2011: $14,908,6102011Assets 2012: $33,349,509Liabilities 2012: $18,712,373Net Assets 2012: $14,637,1362012Assets 2013: $33,975,072Liabilities 2013: $17,698,889Net Assets 2013: $16,276,1832013Assets 2014: $38,964,224Liabilities 2014: $20,874,978Net Assets 2014: $18,089,2462014Assets 2015: $40,359,644Liabilities 2015: $21,311,301Net Assets 2015: $19,048,3432015Assets 2016: $43,416,492Liabilities 2016: $24,573,516Net Assets 2016: $18,842,9762016Assets 2017: $52,353,235Liabilities 2017: $30,615,987Net Assets 2017: $21,737,2482017Assets 2018: $55,169,285Liabilities 2018: $30,272,551Net Assets 2018: $24,896,7342018Assets 2019: $54,043,806Liabilities 2019: $27,536,810Net Assets 2019: $26,506,9962019Assets 2020: $56,022,886Liabilities 2020: $28,790,257Net Assets 2020: $27,232,6292020Assets 2021: $58,151,503Liabilities 2021: $23,825,191Net Assets 2021: $34,326,3122021Assets 2022: $56,389,657Liabilities 2022: $23,468,609Net Assets 2022: $32,921,0482022Assets 2023: $59,395,279Liabilities 2023: $22,798,490Net Assets 2023: $36,596,7892023Assets 2024: $62,191,014Liabilities 2024: $21,181,460Net Assets 2024: $41,009,5542024

Highlighted filing

2017

Assets$52,353,235
Liabilities$30,615,987
Net Assets$21,737,248
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0Expenses 2011: $16,379,7162011Expenses 2012: $18,712,3632012Revenue 2013: $20,037,443Expenses 2013: $19,020,759Net Income 2013: $1,016,6842013Revenue 2014: $21,399,900Expenses 2014: $20,483,615Net Income 2014: $916,2852014Revenue 2015: $23,262,372Expenses 2015: $21,753,010Net Income 2015: $1,509,3622015Revenue 2016: $23,120,194Expenses 2016: $23,015,314Net Income 2016: $104,8802016Revenue 2017: $26,438,723Expenses 2017: $24,341,745Net Income 2017: $2,096,9782017Revenue 2018: $29,283,113Expenses 2018: $26,162,212Net Income 2018: $3,120,9012018Revenue 2019: $32,599,269Expenses 2019: $31,168,731Net Income 2019: $1,430,5382019Revenue 2020: $32,047,257Expenses 2020: $30,953,446Net Income 2020: $1,093,8112020Revenue 2021: $34,768,961Expenses 2021: $28,617,390Net Income 2021: $6,151,5712021Revenue 2022: $31,056,613Expenses 2022: $30,165,151Net Income 2022: $891,4622022Revenue 2023: $33,117,795Expenses 2023: $30,229,155Net Income 2023: $2,888,6402023Revenue 2024: $33,702,538Expenses 2024: $30,188,696Net Income 2024: $3,513,8422024

Highlighted filing

2017

Revenue$26,438,723
Expenses$24,341,745
Net Income$2,096,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$28,355,433
Mission and Program Overview

Mission

HIGH SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,749,743$33,261,023▲ $3,511,280
Investments in Publicly Traded Securities$10,065,772$11,444,747▲ $1,378,975
Savings and Temporary Cash Investments$3,353,487$6,073,567▲ $2,720,080
Accounts Receivable$215,155$1,382,784▲ $1,167,629
Intangible Assets$8,311$164,702▲ $156,391
Prepaid Expenses and Deferred Charges$24,024$26,412▲ $2,388
Total Assets$43,416,492$52,353,235▲ $8,936,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,022,293$23,519,762▲ $4,497,469
Other Liabilities$4,182,949$5,552,446▲ $1,369,497
Accounts Payable and Accrued Expenses$1,368,274$1,543,779▲ $175,505
Total Liabilities$24,573,516$30,615,987▲ $6,042,471
Net Assets / Fund Balance
Unrestricted Net Assets$18,627,636$19,481,040▲ $853,404
Temporarily Rstr Net Assets$215,340$2,256,208▲ $2,040,868
Total Net Assets Fund Balance$18,842,976$21,737,248▲ $2,894,272
Total Liabilities and Net Assets / Fund Balance$43,416,492$52,353,235▲ $8,936,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,024,803$11,133,171$42,157,974
Equipment$1,483,220$4,964,259$6,447,479
Land$753,000-$753,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,205,360$54,798▲ $1,248,138$875,322$10,574,632
2016$10,530,611$10,151▲ $266,253$550,224$10,205,360
2015$10,325,284$17,238▲ $265,816-$10,530,611
2014$8,887,378-▲ $1,512,759-$10,325,284
2013$8,000,732$2,579▲ $963,024$13,065$8,887,378
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene MenardHeadmasterFT$180,017$180,017
Paul KellyCFOFT$120,771$120,771
Allan YoungAssoc HeadmaFT$114,648$114,648
John RitzoFund DirectoFT$111,879$111,879

Board Members and Trustees

NameTitle
Eric a PurvisPresident
Bernard W GainesTrustee
Brian K DallaireTrustee
Dennis J FlahertyTrustee
Earle CianchetteTrustee
James E NelsonTrustee
Jeanne HeyTrustee
Jennifer HadiarisTrustee
Joyce D HaleyTrustee
Kathleen SantamoreTrustee
Kenneth JansonTrustee
Mark G WillettTrustee
PEGGY O'NEILTrustee
Paul F RemmesTrustee
Robert P GowenTrustee
Roger MilesTrustee
William D JohnsonTrustee
Vangel C CotsisAsst Treasur
Philip D FearonSecretary/tr
Karen B LovellVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pm ConstructionConstructionPO BOX 728, Saco, ME 04072$4,256,100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,251
Program Service Revenue
$23,890,210
Investment Income
$464,262
Other Revenue
$0
All Other Contributions
$2,084,251
Change in Net Assets
$2,096,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,438,723
Revenue Not Reported on Form 990
$797,294
Total Revenue per Audited Statements
$27,236,017
Total Revenue per Form 990
$26,438,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,158,841
Other Expenses$7,182,904
Total Fundraising Expense$539,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,838,883$851,885$468,073$17,158,841
Depreciation Depletion$1,435,626--$1,435,626
Interest$771,817--$771,817
Other Expenses$38,525-$71,195$38,525
Total Functional Expenses$22,950,592$851,885$539,268$24,341,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,341,745
Total Expenses per Audited Statements$24,341,745
Total Expenses per Form 990$24,341,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$5,552,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance director reviews form 990, and then the president also reviews it and signs it.”

Form 990, Page 6, Part VI, Line 15A

“Headmaster's compensation is determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Trustees of Thornton Academy
EIN
01-0224769
Phone
2072823361
Address
438 MAIN STREET, SACO, ME 04072

Signing Officer

Name
Eric a Purvis
Title
President
Phone
2072823361
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric a Purvis
Formed
1811
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
325
Volunteers
100

Preparer

Firm
SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Address
PO BOX 760, SACO, ME 04072
Preparer
Edward K Simensky
Phone
2072845943
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,353,235
Liabilities
$30,615,987
Net assets
$21,737,248
Revenue
$26,438,723
Expenses
$24,341,745
Net income
$2,096,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.2$21.2$41.0$33.7$30.2$3.51
2023Detailed filing. Detailed filing data is available for this year.$59.4$22.8$36.6$33.1$30.2$2.89
2022Detailed filing. Detailed filing data is available for this year.$56.4$23.5$32.9$31.1$30.2$0.89
2021Detailed filing. Detailed filing data is available for this year.$58.2$23.8$34.3$34.8$28.6$6.15
2020Detailed filing. Detailed filing data is available for this year.$56.0$28.8$27.2$32.0$31.0$1.09
2019Detailed filing. Detailed filing data is available for this year.$54.0$27.5$26.5$32.6$31.2$1.43
2018Detailed filing. Detailed filing data is available for this year.$55.2$30.3$24.9$29.3$26.2$3.12
2017Detailed filing. Detailed filing data is available for this year.$52.4$30.6$21.7$26.4$24.3$2.10
2016Detailed filing. Detailed filing data is available for this year.$43.4$24.6$18.8$23.1$23.0$0.10
2015Detailed filing. Detailed filing data is available for this year.$40.4$21.3$19.0$23.3$21.8$1.51
2014Detailed filing. Detailed filing data is available for this year.$39.0$20.9$18.1$21.4$20.5$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$17.7$16.3$20.0$19.0$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$18.7$14.6$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$16.6$14.9$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits