Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$11,638,740
Up $728,805 (+6.7%) from 2017
Net Assets
Up$10,238,579
Up $795,866 (+8.4%) from 2017
Liabilities
Down$1,400,161
Down $67,061 (-4.6%) from 2017
Revenue
Down$7,887,557
Down $56,796 (-0.7%) from 2017
Expenses
Down$7,354,350
Down $64,415 (-0.9%) from 2017
Net Income
Up$533,207
Up $7,619 (+1.4%) from 2017
Organization provides a quality education to students which enables them to achieve their potential and realize their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,153,968 | $4,800,556 | ▲ $646,588 |
| Land, Buildings, and Equipment, Net | $3,902,749 | $4,054,975 | ▲ $152,226 |
| Cash and Non-Interest-Bearing Accounts | $2,555,778 | $2,729,204 | ▲ $173,426 |
| Accounts Receivable | $246,643 | $8,613 | ▼ $238,030 |
| Inventories for Sale or Use | $3,279 | $1,639 | ▼ $1,640 |
| Prepaid Expenses and Deferred Charges | $1,610 | $1,610 | → $0 |
| Total Assets | $10,909,935 | $11,638,740 | ▲ $728,805 |
| Other Assets Total | $45,908 | $42,143 | ▼ $3,765 |
| Liabilities | |||
| Other Liabilities | $708,569 | $728,091 | ▲ $19,522 |
| Mortgage Notes Payable Secured by Investment Property | $645,119 | $593,089 | ▼ $52,030 |
| Accounts Payable and Accrued Expenses | $110,509 | $74,576 | ▼ $35,933 |
| Deferred Revenue | $3,025 | $4,405 | ▲ $1,380 |
| Total Liabilities | $1,467,222 | $1,400,161 | ▼ $67,061 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,262,096 | $5,411,704 | ▲ $149,608 |
| Temporarily Rstr Net Assets | $3,504,546 | $4,127,180 | ▲ $622,634 |
| Permanently Rstr Net Assets | $676,071 | $699,695 | ▲ $23,624 |
| Total Net Assets Fund Balance | $9,442,713 | $10,238,579 | ▲ $795,866 |
| Total Liabilities and Net Assets / Fund Balance | $10,909,935 | $11,638,740 | ▲ $728,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,113,609 | $2,455,266 | $5,568,875 |
| Equipment | $425,306 | $2,611,342 | $3,036,648 |
| Land | $516,060 | - | $516,060 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $680,171 | - | ▲ $67,734 | - | $699,395 |
| 2017 | $622,914 | - | ▲ $80,649 | - | $680,171 |
| 2016 | $650,640 | - | ▼ $5,500 | - | $622,914 |
| 2015 | $657,071 | - | ▲ $17,189 | - | $650,640 |
| 2014 | $585,397 | - | ▲ $85,042 | - | $657,071 |
| Name | Title |
|---|---|
| John W Nored | President |
| Brenda Drummond | Co-vice President |
| Todd Cummings | Co-vice President |
| Matthew Clark | Secretary |
| Regan Tyler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,459,121 |
| Other Expenses | $1,866,265 |
| Total Fundraising Expense | $74,181 |
| Grants and Similar Amounts Paid | $28,964 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,524,531 | $754,251 | - | $4,278,782 |
| Other Employee Benefits | $720,154 | $189,132 | - | $909,286 |
| All Other Expenses | $230,540 | $138,564 | $44,812 | $413,916 |
| Depreciation Depletion | $276,470 | $915 | - | $277,385 |
| Current Officers, Directors, Trustees, and Key Employees | $70,487 | $46,991 | $29,369 | $146,847 |
| Other Expenses | $140,013 | - | - | $140,013 |
| Payroll Taxes | $98,234 | $25,972 | - | $124,206 |
| Insurance | - | $92,254 | - | $92,254 |
| Fees for Service Investment Mgmnt Fees | - | $42,952 | - | $42,952 |
| Grants to Domestic Individuals | $28,964 | - | - | $28,964 |
| Fees for Services Accounting | - | $13,850 | - | $13,850 |
| Interest | $12,272 | - | - | $12,272 |
| Office Expenses | - | $10,096 | - | $10,096 |
| Fees for Services Legal | - | $4,082 | - | $4,082 |
| Total Functional Expenses | $5,961,110 | $1,319,059 | $74,181 | $7,354,350 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,354,350 |
| Total Expenses per Audited Statements | $7,354,350 |
| Total Expenses per Form 990 | $7,354,350 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Summer Salaries Payable | $599,490 |
| Custodial Liability for Student Activities | $128,601 |
“Form 990 is reviewed at a meeting of the board of directors before it is filed.”
“Reviewed annually by the board of directors.”
“Reviewed annually by the board of directors.”
“Available upon request from the business office.”
“ROUNDING ADJUSTMENT 1.”
“No change to oversight process during the tax year”
“Erskine academy is an independent, secondary school approved for tuition purposes by the maine department of educational and cultural services. Historically, it has served the public interest in 9-12 education by providing educational, cultural, and extracurricular opportunities to the youth and familites of eight, primary sending communities: china, vassalboro, windsor, whitefield, palermo, jefferson, somerville, and chelsea, maine, all of which have no high school of their own and therefore have school choice. In addition to these students being tuitioned from their communities for educational purposes, erskine academy receives approximately 2% of its student body on a privately tuitioned basis and has recently added an increasing number of foreign students to its student population. Erskine academy is committed to presenting a comprehensive high school experience to the extent that fiscal and human resources are sufficient to enable it and the degree to which it is practicable. Due to responsible and efficient fiscal and human resource management, erskine retains many activities - curricular and cocurricular - that have been eliminated from surrounding public schools, such as shop technologies, home and consumer economics, the fine and performing arts, and modern and classical languages. Since it engages in no tuition contracts for enrollment with any community, erskine's student body is completely voluntary. Enrollment has increased dramatically in the past ten years. Course offerings in the diversified curriculum and a wide range of extracurricular activities are in part responsible for this growth; the responsive and caring service of a committed and skilled faculty has grown the school's reputation as being the school of choice. The school's growth and development reflect the communities' desire for an educational experience that is fit for the time and their students in preparation of a future that will demand higher education and preferred workplace dispositions. Local citizens and benefactors founded erskine academy in 1882 to fill a void in the educational opportunities available to students living in the rural areas. Today we stay true to that foundational charge - to serve as the school for students of surrounding towns that do not maintain their own high schools. To sustain its program and mission during a time of shrinking traditional student demographics, declining fiscal resources for education at the state and local levels, and the reconstitution of public schooling schemas, erskine endeavors to become less dependent of tuition dollars for its operations and functioning. Growth initiatives have included the establishmnet of a development office, stronger cultivation of alumni and family relationships, and the exploration of an international student and boarding program.”
“To fund scholarships to graduating students to be used for higher education. Funds are also available to support students attending erskine academy.”
“Erskine academy adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustments required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-then-likely-not be sustained upon examination by taxing authorities. The entity has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The entity believes that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the entity's financial condition, results of operations, or cash flows. Accordingly, the entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES A QUALITY EDUCATION TO STUDENTS WHICH ENABLES THEM TO ACHIEVE THEIR POTENTIAL AND REALIZE THEIR GOALS. |
| IRS990/AllOtherContributionsAmt | 0 | 49924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 413916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MCQUARRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074452962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 WINDSOR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH CHINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04358 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2555778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2729204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28964 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74727 |
| IRS990/CYOtherExpensesAmt | 0 | 1866265 |
| IRS990/CYOtherRevenueAmt | 0 | -2095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7765001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 533207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5459121 |
| IRS990/CYTotalExpensesAmt | 0 | 7354350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7887557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3025 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 276470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277385 |
| IRS990/Desc | 0 | ERSKINE ACADEMY IS A PRIVATE NON PROFIT HIGH SCHOOL FOR GRADES 9-12. APPROXIMATELY 588 STUDENTS ATTENDED THE SCHOOL DURING THE 2017-2018 SCHOOL YEAR. OF THOSE STUDENTS, APPROXIMATELY 3 WERE FOREIGN STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5961110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4082 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42952 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42952 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN W NORED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGAN TYLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21783 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 28964 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28964 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28964 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21783 |
| IRS990/GrossReceiptsAmt | 0 | 7887557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92254 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12272 |
| IRS990/InterestGrp/TotalAmt | 0 | 12272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4153968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4800556 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5066608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3902749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4054975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9121583 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 645119 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 593089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9442713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10238579 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 262658 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42143 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 720154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 909286 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINE STATE RETIREMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 239631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 708569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 728091 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -2095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2095 |
| IRS990/OtherRevenueTotalAmt | 0 | -2095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 754251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3524531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4278782 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124206 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 676071 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 699695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1610 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCQUARRIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 516060 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 599490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUMMER SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTODIAL LIABILITY FOR STUDENT ACTIVITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 262658 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO FUND SCHOLARSHIPS TO GRADUATING STUDENTS TO BE USED FOR HIGHER EDUCATION. FUNDS ARE ALSO AVAILABLE TO SUPPORT STUDENTS ATTENDING ERSKINE ACADEMY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ERSKINE ACADEMY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THEN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7354350 |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SCHOOL DOCUMENTS STATE THAT THERE IS NO DISCRIMINATION BASED ON RACE,COLOR AND NATIONAL OR ETHNIC ORIGIN |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNTS RECEIVED FROM THE U S DEPT OF AGRICULTURE FOR SCHOOL HOT LUNCH PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING ADJUSTMENT 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE TO OVERSIGHT PROCESS DURING THE TAX YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ERSKINE ACADEMY IS AN INDEPENDENT, SECONDARY SCHOOL APPROVED FOR TUITION PURPOSES BY THE MAINE DEPARTMENT OF EDUCATIONAL AND CULTURAL SERVICES. HISTORICALLY, IT HAS SERVED THE PUBLIC INTEREST IN 9-12 EDUCATION BY PROVIDING EDUCATIONAL, CULTURAL, AND EXTRACURRICULAR OPPORTUNITIES TO THE YOUTH AND FAMILITES OF EIGHT, PRIMARY SENDING COMMUNITIES: CHINA, VASSALBORO, WINDSOR, WHITEFIELD, PALERMO, JEFFERSON, SOMERVILLE, AND CHELSEA, MAINE, ALL OF WHICH HAVE NO HIGH SCHOOL OF THEIR OWN AND THEREFORE HAVE SCHOOL CHOICE. IN ADDITION TO THESE STUDENTS BEING TUITIONED FROM THEIR COMMUNITIES FOR EDUCATIONAL PURPOSES, ERSKINE ACADEMY RECEIVES APPROXIMATELY 2% OF ITS STUDENT BODY ON A PRIVATELY TUITIONED BASIS AND HAS RECENTLY ADDED AN INCREASING NUMBER OF FOREIGN STUDENTS TO ITS STUDENT POPULATION. ERSKINE ACADEMY IS COMMITTED TO PRESENTING A COMPREHENSIVE HIGH SCHOOL EXPERIENCE TO THE EXTENT THAT FISCAL AND HUMAN RESOURCES ARE SUFFICIENT TO ENABLE IT AND THE DEGREE TO WHICH IT IS PRACTICABLE. DUE TO RESPONSIBLE AND EFFICIENT FISCAL AND HUMAN RESOURCE MANAGEMENT, ERSKINE RETAINS MANY ACTIVITIES - CURRICULAR AND COCURRICULAR - THAT HAVE BEEN ELIMINATED FROM SURROUNDING PUBLIC SCHOOLS, SUCH AS SHOP TECHNOLOGIES, HOME AND CONSUMER ECONOMICS, THE FINE AND PERFORMING ARTS, AND MODERN AND CLASSICAL LANGUAGES. SINCE IT ENGAGES IN NO TUITION CONTRACTS FOR ENROLLMENT WITH ANY COMMUNITY, ERSKINE'S STUDENT BODY IS COMPLETELY VOLUNTARY. ENROLLMENT HAS INCREASED DRAMATICALLY IN THE PAST TEN YEARS. COURSE OFFERINGS IN THE DIVERSIFIED CURRICULUM AND A WIDE RANGE OF EXTRACURRICULAR ACTIVITIES ARE IN PART RESPONSIBLE FOR THIS GROWTH; THE RESPONSIVE AND CARING SERVICE OF A COMMITTED AND SKILLED FACULTY HAS GROWN THE SCHOOL'S REPUTATION AS BEING THE SCHOOL OF CHOICE. THE SCHOOL'S GROWTH AND DEVELOPMENT REFLECT THE COMMUNITIES' DESIRE FOR AN EDUCATIONAL EXPERIENCE THAT IS FIT FOR THE TIME AND THEIR STUDENTS IN PREPARATION OF A FUTURE THAT WILL DEMAND HIGHER EDUCATION AND PREFERRED WORKPLACE DISPOSITIONS. LOCAL CITIZENS AND BENEFACTORS FOUNDED ERSKINE ACADEMY IN 1882 TO FILL A VOID IN THE EDUCATIONAL OPPORTUNITIES AVAILABLE TO STUDENTS LIVING IN THE RURAL AREAS. TODAY WE STAY TRUE TO THAT FOUNDATIONAL CHARGE - TO SERVE AS THE SCHOOL FOR STUDENTS OF SURROUNDING TOWNS THAT DO NOT MAINTAIN THEIR OWN HIGH SCHOOLS. TO SUSTAIN ITS PROGRAM AND MISSION DURING A TIME OF SHRINKING TRADITIONAL STUDENT DEMOGRAPHICS, DECLINING FISCAL RESOURCES FOR EDUCATION AT THE STATE AND LOCAL LEVELS, AND THE RECONSTITUTION OF PUBLIC SCHOOLING SCHEMAS, ERSKINE ENDEAVORS TO BECOME LESS DEPENDENT OF TUITION DOLLARS FOR ITS OPERATIONS AND FUNCTIONING. GROWTH INITIATIVES HAVE INCLUDED THE ESTABLISHMNET OF A DEVELOPMENT OFFICE, STRONGER CULTIVATION OF ALUMNI AND FAMILY RELATIONSHIPS, AND THE EXPLORATION OF AN INTERNATIONAL STUDENT AND BOARDING PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XI LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART III LINE 1 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4127180 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11638740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 49924 |
| IRS990/TotalEmployeeCnt | 0 | 149 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1319059 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7354350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1467222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1400161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1467222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1400161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9442713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10238579 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.