Civic Intelligence

Levey Day School

990 • Fiscal year 2017 • EIN 01-0285528

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization Profileleveydayschool.org
400 Deering AvenuePortland, ME 04103

(207) 774-7676

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$185,235

Up $10,938 (+6.3%) from 2016

Net Assets

Up

$18,798

Up $30,688 (+258%) from 2016

Liabilities

Down

$166,437

Down $19,750 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$364,179

Up $26,374 (+7.8%) from 2016

Expenses

Down

$333,491

Down $20,381 (-5.8%) from 2016

Net Income

Up

$30,688

Up $46,755 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$200K$0-$200KAssets 2010: $163,963Liabilities 2010: $18,690Net Assets 2010: $145,2732010Assets 2011: $69,261Liabilities 2011: $11,550Net Assets 2011: $57,7112011Assets 2012: $42,159Liabilities 2012: $18,065Net Assets 2012: $24,0942012Assets 2013: $42,723Liabilities 2013: $43,883Net Assets 2013: -$1,1602013Assets 2014: $32,701Liabilities 2014: $34,645Net Assets 2014: -$1,9442014Assets 2015: $33,506Liabilities 2015: $29,329Net Assets 2015: $4,1772015Assets 2016: $174,297Liabilities 2016: $186,187Net Assets 2016: -$11,8902016Assets 2017: $185,235Liabilities 2017: $166,437Net Assets 2017: $18,7982017Assets 2018: $251,497Liabilities 2018: $144,361Net Assets 2018: $107,1362018Assets 2019: $24,641Liabilities 2019: $27,231Net Assets 2019: -$2,5902019Assets 2020: $69,505Liabilities 2020: $92,883Net Assets 2020: -$23,3782020Assets 2021: $146,160Liabilities 2021: $36,258Net Assets 2021: $109,9022021Assets 2022: $37,240Liabilities 2022: $55,554Net Assets 2022: -$18,3142022Assets 2023: $120,409Liabilities 2023: $189,419Net Assets 2023: -$69,0102023Assets 2024: $98,362Liabilities 2024: $288,212Net Assets 2024: -$189,8502024Assets 2025: $44,722Liabilities 2025: $190,254Net Assets 2025: -$145,5322025

Highlighted filing

2017

Assets$185,235
Liabilities$166,437
Net Assets$18,798
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $311,1072010Expenses 2011: $316,9832011Expenses 2012: $317,2672012Revenue 2013: $326,837Expenses 2013: $352,091Net Income 2013: -$25,2542013Revenue 2014: $366,039Expenses 2014: $366,823Net Income 2014: -$7842014Revenue 2015: $378,500Expenses 2015: $372,942Net Income 2015: $5,5582015Revenue 2016: $337,805Expenses 2016: $353,872Net Income 2016: -$16,0672016Revenue 2017: $364,179Expenses 2017: $333,491Net Income 2017: $30,6882017Revenue 2018: $426,865Expenses 2018: $338,527Net Income 2018: $88,3382018Revenue 2019: $279,929Expenses 2019: $389,655Net Income 2019: -$109,7262019Revenue 2020: $359,262Expenses 2020: $380,049Net Income 2020: -$20,7872020Revenue 2021: $623,493Expenses 2021: $464,826Net Income 2021: $158,6672021Revenue 2022: $496,486Expenses 2022: $624,702Net Income 2022: -$128,2162022Revenue 2023: $509,343Expenses 2023: $559,040Net Income 2023: -$49,6972023Revenue 2024: $456,057Expenses 2024: $576,897Net Income 2024: -$120,8402024Revenue 2025: $622,398Expenses 2025: $578,080Net Income 2025: $44,3182025

Highlighted filing

2017

Revenue$364,179
Expenses$333,491
Net Income$30,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$369,147
Mission and Program Overview

Mission

To establish, maintain and conduct schools to teach secular studies and judaic religious, philosophical and cultural studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$129,275$131,805▲ $2,530
Cash and Non-Interest-Bearing Accounts$44,914$53,430▲ $8,516
Rtn Earn Endowment Incm Other Fnds$-11,890$18,798▲ $30,688
Prepaid Expenses and Deferred Charges$108$0▼ $108
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$174,297$185,235▲ $10,938
Liabilities
Deferred Revenue$169,718$152,900▼ $16,818
Accounts Payable and Accrued Expenses$16,469$13,537▼ $2,932
Total Liabilities$186,187$166,437▼ $19,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,890$18,798▲ $30,688
Total Liabilities and Net Assets / Fund Balance$174,297$185,235▲ $10,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,613$26,613
Other Land Buildings$0$827$827
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karl SchatzImmediate Past President
David FreidenreichPresident
Larissa CrockettVice President
Barbara MersonDirector
Ben BornsteinDirector
David HandwerkerDirector
Kathryn BarrDirector
Reuben BellDirector
Jane FrederickSecretary
David FreidenreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,132
Program Service Revenue
$213,910
Investment Income
$0
Other Revenue
$6,137
All Other Contributions
$104,291
Change in Net Assets
$30,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,612
Other Expenses$58,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,755--$168,755
Current Officers, Directors, Trustees, and Key Employees$56,000--$56,000
Occupancy$29,685$3,298-$32,983
Other Employee Benefits$31,344--$31,344
Payroll Taxes$18,513--$18,513
Depreciation Depletion$2,176--$2,176
Fees for Services Accounting$992$992-$1,984
Other Expenses$1,490$603-$1,490
Office Expenses$759$379-$1,138
All Other Expenses$347$39-$386
Advertising$342--$342
Total Functional Expenses$328,180$5,311$0$333,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,105
Fundraising Direct Expenses$4,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction & Bbq$34,691$11,105-$11,105
Total Events$34,691$11,105$4,968$6,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Form 990 and other documents are available at the school office upon request.”

Filing and Contact Details

Filer

Filer Name
Levey Day School
EIN
01-0285528
Phone
2077747676
Address
400 Deering Avenue, Portland, ME 04103

Signing Officer

Name
David Freidenreich
Title
Treasurer
Phone
2077974370
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Freidenreich
Formed
1969
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
25

Preparer

Firm
Filler and Associates PA
Address
70 Center Street PO Box 4177, Portland, ME 04101-0377
Preparer
Mark G Filler CPA
Phone
2077720153
Raw XML AppendixShowing 400 of 403 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/BOYAmt016469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013537
IRS990/AccountsReceivableGrp/BOYAmt0129275
IRS990/AccountsReceivableGrp/EOYAmt0131805
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH, MAINTAIN AND CONDUCT SCHOOLS TO TEACH SECULAR STUDIES AND JUDAIC RELIGIOUS, PHILOSOPHICAL AND CULTURAL STUDIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0342
IRS990/AdvertisingGrp/TotalAmt0342
IRS990/AllOtherContributionsAmt0104291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0347
IRS990/AllOtherExpensesGrp/TotalAmt0386
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TATIANA GLEBKIVSKACO LEVEY DAY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02077747676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 DEERING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044914
IRS990/CashNonInterestBearingGrp/EOYAmt053430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023586
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058879
IRS990/CYOtherRevenueAmt06137
IRS990/CYProgramServiceRevenueAmt0213910
IRS990/CYRevenuesLessExpensesAmt030688
IRS990/CYSalariesCompEmpBnftPaidAmt0274612
IRS990/CYTotalExpensesAmt0333491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364179
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0169718
IRS990/DeferredRevenueGrp/EOYAmt0152900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02176
IRS990/DepreciationDepletionGrp/TotalAmt02176
IRS990/Desc0PROVIDED FULL-TIME, ACADEMIC YEAR ELEMENTARY SCHOOL INSTRUCTION TO KINDERGARTEN THROUGH 5TH GRADE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0328180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016255
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0992
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0992
IRS990/FeesForServicesAccountingGrp/TotalAmt01984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KARL SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm2REUBEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN BORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HANDWERKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA MERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LARISSA CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FREIDENREICH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FREIDENREICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE FREDERICK
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/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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023586
IRS990/FundraisingDirectExpensesAmt04968
IRS990/FundraisingGrossIncomeAmt011105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027440
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, MAINTAIN AND CONDUCT SCHOOLS TO TEACH SECULAR STUDIES AND JUDAIC RELIGIOUS, PHILOSOPHICAL AND CULTURAL STUDIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11890
IRS990/NetAssetsOrFundBalancesEOYAmt018798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03298
IRS990/OccupancyGrp/ProgramServicesAmt029685
IRS990/OccupancyGrp/TotalAmt032983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0759
IRS990/OfficeExpensesGrp/TotalAmt01138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031344
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ProgramServicesAmt010737
IRS990/OtherExpensesGrp/ProgramServicesAmt15423
IRS990/OtherExpensesGrp/ProgramServicesAmt21617
IRS990/OtherExpensesGrp/ProgramServicesAmt31490
IRS990/OtherExpensesGrp/TotalAmt010737
IRS990/OtherExpensesGrp/TotalAmt16026
IRS990/OtherExpensesGrp/TotalAmt21617
IRS990/OtherExpensesGrp/TotalAmt31490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018513
IRS990/PayrollTaxesGrp/TotalAmt018513
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Freidenreich
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt050347
IRS990/PYOtherRevenueAmt09148
IRS990/PYProgramServiceRevenueAmt0166572
IRS990/PYRevenuesLessExpensesAmt0-16067
IRS990/PYSalariesCompEmpBnftPaidAmt0303525
IRS990/PYTotalExpensesAmt0353872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-11890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018798
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECRUITING BROCHURES, WEBSITE AND FUNDRAISING MATERIAL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION & BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE AT THE SCHOOL OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174297
IRS990/TotalAssetsEOYAmt0185235
IRS990/TotalAssetsGrp/BOYAmt0174297
IRS990/TotalAssetsGrp/EOYAmt0185235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144132
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186187
IRS990/TotalLiabilitiesEOYAmt0166437
IRS990/TotalLiabilitiesGrp/BOYAmt0186187
IRS990/TotalLiabilitiesGrp/EOYAmt0166437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328180
IRS990/TotalProgramServiceRevenueAmt0213910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04646 Mayflower Hill
IRS990/USAddress/CityNm0Waterville
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://leveydayschool.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Freidenreich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077974370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Levey Day School
ReturnHeader/Filer/BusinessNameControlTxt0LEVE
ReturnHeader/Filer/EIN0010285528
ReturnHeader/Filer/PhoneNum02077747676
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Deering Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EACB664BC9CA0ACB543F3E6589321BEB8C71A55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EACB664BC9CA0ACB543F3E6589321BEB8C71A55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.131.121
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Filler and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Center Street PO Box 4177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041010377
ReturnHeader/PreparerPersonGrp/PhoneNum02077720153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G Filler CPA
ReturnHeader/ReturnTs02017-10-03T15:45:57-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,235
Liabilities
$166,437
Net assets
$18,798
Revenue
$364,179
Expenses
$333,491
Net income
$30,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.90$1.46$6.22$5.78$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.98$2.88$1.90$4.56$5.77$1.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.89$0.69$5.09$5.59$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.56$0.18$4.96$6.25$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.36$1.10$6.23$4.65$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.93$0.23$3.59$3.80$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.27$0.03$2.80$3.90$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.44$1.07$4.27$3.39$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.66$0.19$3.64$3.33$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.86$0.12$3.38$3.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.04$3.79$3.73$0.06
2014Summary only. Only limited summary data is available for this year.$0.33$0.35$0.02$3.66$3.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.44$0.01$3.27$3.52$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.58$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.19$1.45$3.11