Civic Intelligence

Levey Day School

990 • Fiscal year 2020 • EIN 01-0285528

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

182%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$69,505

Up $44,864 (+182%) from 2019

Net Assets

Down

-$23,378

Down $20,788 (-803%) from 2019

Liabilities

Up

$92,883

Up $65,652 (+241%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$359,262

Up $79,333 (+28%) from 2019

Expenses

Down

$380,049

Down $9,606 (-2.5%) from 2019

Net Income

Up

-$20,787

Up $88,939 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$69,505
Liabilities$92,883
Net Assets-$23,378
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$359,262
Expenses$380,049
Net Income-$20,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$359,262
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
Cash and Non-Interest-Bearing Accounts$19,498$36,249▲ $16,751
Accounts Receivable$5,143$33,256▲ $28,113
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→ $0
Rtn Earn Endowment Incm Other Fnds$-2,590$-23,378▼ $20,788
Total Assets$24,641$69,505▲ $44,864
Liabilities
Other Liabilities$25,211$92,883▲ $67,672
Accounts Payable and Accrued Expenses$2,020$0▼ $2,020
Total Liabilities$27,231$92,883▲ $65,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,590$-23,378▼ $20,788
Total Liabilities and Net Assets / Fund Balance$24,641$69,505▲ $44,864

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
David FreidenreichPresident
Barbara MersonVice-president
Greg JordanDirector
Larissa CrockettDirector
Michael LiffDirector
Elaine KahanerSecretary
David FreidenreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,259
Program Service Revenue
$224,933
Investment Income
$0
Other Revenue
$70
All Other Contributions
$113,406
Change in Net Assets
$-20,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,540
Other Expenses$44,509
Total Fundraising Expense$306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,146--$199,146
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Payroll Taxes$32,228--$32,228
Occupancy$18,431$2,048-$20,479
Other Employee Benefits$19,166--$19,166
Advertising$3,324--$3,324
Office Expenses$1,835$918$306$3,059
Depreciation Depletion$3,045--$3,045
Other Expenses$1,167$236-$1,167
Fees for Services Accounting$500$500-$1,000
All Other Expenses$559$60-$619
Total Functional Expenses$375,981$3,762$306$380,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70
Fundraising Direct Expenses$0
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
Ppp Loan$63,800
Accrued Payroll$23,561
Due to Employee$5,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Freidenreich
Formed
1969
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
50

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 Appendix381 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/BOYAmt02020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt05143
IRS990/AccountsReceivableGrp/EOYAmt033256
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH, MAINTAIN AND CONDUCT SCHOOLS TO TEACH SECULAR STUDIES AND JUDAIC RELIGIOUS, PHILOSOPHICAL AND CULTURAL STUDIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03324
IRS990/AdvertisingGrp/TotalAmt03324
IRS990/AllOtherContributionsAmt0113406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0559
IRS990/AllOtherExpensesGrp/TotalAmt0619
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRI QUINT CO 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019498
IRS990/CashNonInterestBearingGrp/EOYAmt036249
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01598
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044509
IRS990/CYOtherRevenueAmt070
IRS990/CYProgramServiceRevenueAmt0224933
IRS990/CYRevenuesLessExpensesAmt0-20787
IRS990/CYSalariesCompEmpBnftPaidAmt0335540
IRS990/CYTotalExpensesAmt0380049
IRS990/CYTotalFundraisingExpenseAmt0306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359262
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03045
IRS990/DepreciationDepletionGrp/TotalAmt03045
IRS990/Desc0PROVIDED STUDENTS FULL-TIME, ACADEMIC YEAR ELEMENTARY SCHOOL INSTRUCTION TO KINDERGARTEN THROUGH 6TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0375981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt019255
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0LARISSA CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE KAHANER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FREIDENREICH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FREIDENREICH
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA MERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01598
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0359262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
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/NetAssetsOrFundBalancesBOYAmt0-2590
IRS990/NetAssetsOrFundBalancesEOYAmt0-23378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02048
IRS990/OccupancyGrp/ProgramServicesAmt018431
IRS990/OccupancyGrp/TotalAmt020479
IRS990/OfficeExpensesGrp/FundraisingAmt0306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OfficeExpensesGrp/ProgramServicesAmt01835
IRS990/OfficeExpensesGrp/TotalAmt03059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019166
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ProgramServicesAmt07636
IRS990/OtherExpensesGrp/ProgramServicesAmt12124
IRS990/OtherExpensesGrp/ProgramServicesAmt21820
IRS990/OtherExpensesGrp/ProgramServicesAmt31167
IRS990/OtherExpensesGrp/TotalAmt07636
IRS990/OtherExpensesGrp/TotalAmt12360
IRS990/OtherExpensesGrp/TotalAmt21820
IRS990/OtherExpensesGrp/TotalAmt31167
IRS990/OtherLiabilitiesGrp/BOYAmt025211
IRS990/OtherLiabilitiesGrp/EOYAmt092883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199146
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032228
IRS990/PayrollTaxesGrp/TotalAmt032228
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID FREIDENREICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066814
IRS990/PYOtherRevenueAmt04567
IRS990/PYProgramServiceRevenueAmt0153462
IRS990/PYRevenuesLessExpensesAmt0-109726
IRS990/PYSalariesCompEmpBnftPaidAmt0322841
IRS990/PYTotalExpensesAmt0389655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20787
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-23378
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/OtherLiabilitiesOrgGrp/Amt023561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt092883
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024641
IRS990/TotalAssetsEOYAmt069505
IRS990/TotalAssetsGrp/BOYAmt024641
IRS990/TotalAssetsGrp/EOYAmt069505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134259
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027231
IRS990/TotalLiabilitiesEOYAmt092883
IRS990/TotalLiabilitiesGrp/BOYAmt027231
IRS990/TotalLiabilitiesGrp/EOYAmt092883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375981
IRS990/TotalProgramServiceRevenueAmt0224933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 FALL LANE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://leveydayschool.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Freidenreich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077974370
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
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/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/ReturnTs02021-02-22T15:34:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,505
Liabilities
$92,883
Net assets
-$23,378
Revenue
$359,262
Expenses
$380,049
Net income
-$20,787
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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