Civic Intelligence

John Bapst Memorial High School

990 • Fiscal year 2021 • EIN 01-0370309

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.JOHNBAPST.ORG

View Organization Page

100 BroadwayBangor, ME 04401

(207) 947-0313

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$114,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

8.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,245,769

Up $1,046,435 (+8.6%) from 2020

Net Assets

Up

$7,486,542

Up $1,685,966 (+29%) from 2020

Liabilities

Down

$5,759,227

Down $639,531 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$8,783,784

Up $437,761 (+5.2%) from 2020

Expenses

Down

$7,509,615

Down $304,973 (-3.9%) from 2020

Net Income

Up

$1,274,169

Up $742,734 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,587,181Liabilities 2011: $3,091,972Net Assets 2011: $2,495,2092011Assets 2012: $6,084,359Liabilities 2012: $3,653,887Net Assets 2012: $2,430,4722012Assets 2013: $6,209,920Liabilities 2013: $4,023,106Net Assets 2013: $2,186,8142013Assets 2014: $6,445,004Liabilities 2014: $4,002,731Net Assets 2014: $2,442,2732014Assets 2015: $6,386,195Liabilities 2015: $3,575,924Net Assets 2015: $2,810,2712015Assets 2016: $7,324,850Liabilities 2016: $4,192,165Net Assets 2016: $3,132,6852016Assets 2017: $7,752,360Liabilities 2017: $3,940,165Net Assets 2017: $3,812,1952017Assets 2018: $8,233,112Liabilities 2018: $3,895,457Net Assets 2018: $4,337,6552018Assets 2019: $11,173,309Liabilities 2019: $5,931,139Net Assets 2019: $5,242,1702019Assets 2020: $12,199,334Liabilities 2020: $6,398,758Net Assets 2020: $5,800,5762020Assets 2021: $13,245,769Liabilities 2021: $5,759,227Net Assets 2021: $7,486,5422021Assets 2022: $12,852,053Liabilities 2022: $5,654,029Net Assets 2022: $7,198,0242022Assets 2023: $13,137,625Liabilities 2023: $5,272,914Net Assets 2023: $7,864,7112023Assets 2024: $15,037,735Liabilities 2024: $6,527,141Net Assets 2024: $8,510,5942024Assets 2025: $15,151,033Liabilities 2025: $5,806,410Net Assets 2025: $9,344,6232025

Highlighted filing

2021

Assets$13,245,769
Liabilities$5,759,227
Net Assets$7,486,542
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,496,356Expenses 2011: $4,915,003Net Income 2011: -$418,6472011Expenses 2012: $5,855,9512012Revenue 2013: $5,979,592Expenses 2013: $6,228,910Net Income 2013: -$249,3182013Revenue 2014: $6,418,238Expenses 2014: $6,275,108Net Income 2014: $143,1302014Revenue 2015: $7,158,666Expenses 2015: $6,778,459Net Income 2015: $380,2072015Revenue 2016: $7,470,291Expenses 2016: $7,155,340Net Income 2016: $314,9512016Revenue 2017: $8,153,751Expenses 2017: $7,562,053Net Income 2017: $591,6982017Revenue 2018: $8,099,045Expenses 2018: $7,611,919Net Income 2018: $487,1262018Revenue 2019: $8,549,718Expenses 2019: $7,788,572Net Income 2019: $761,1462019Revenue 2020: $8,346,023Expenses 2020: $7,814,588Net Income 2020: $531,4352020Revenue 2021: $8,783,784Expenses 2021: $7,509,615Net Income 2021: $1,274,1692021Revenue 2022: $7,750,987Expenses 2022: $7,797,412Net Income 2022: -$46,4252022Revenue 2023: $9,110,029Expenses 2023: $7,836,446Net Income 2023: $1,273,5832023Revenue 2024: $8,610,683Expenses 2024: $8,350,553Net Income 2024: $260,1302024Revenue 2025: $9,757,736Expenses 2025: $8,601,359Net Income 2025: $1,156,3772025

Highlighted filing

2021

Revenue$8,783,784
Expenses$7,509,615
Net Income$1,274,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$8,943,098
Mission and Program Overview

Mission

The provision of secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,927,768$8,143,033▲ $4,215,265
Investments in Publicly Traded Securities$1,624,885$2,071,085▲ $446,200
Cash and Non-Interest-Bearing Accounts$1,750,491$1,520,544▼ $229,947
Pledges and Grants Receivable$1,493,812$1,071,504▼ $422,308
Accounts Receivable$1,320,702$205,127▼ $1,115,575
Intangible Assets$52,953$49,485▼ $3,468
Prepaid Expenses and Deferred Charges$41,459$46,785▲ $5,326
Total Assets$12,199,334$13,245,769▲ $1,046,435
Other Assets Total$1,987,264$138,206▼ $1,849,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,379,933$4,456,868▲ $2,076,935
Deferred Revenue$1,831,027$547,665▼ $1,283,362
Other Liabilities$1,207,318$401,190▼ $806,128
Accounts Payable and Accrued Expenses$980,480$353,504▼ $626,976
Total Liabilities$6,398,758$5,759,227▼ $639,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,280,796$5,769,317▲ $3,488,521
Net Assets With Donor Restrictions$3,519,780$1,717,225▼ $1,802,555
Total Net Assets Fund Balance$5,800,576$7,486,542▲ $1,685,966
Total Liabilities and Net Assets / Fund Balance$12,199,334$13,245,769▲ $1,046,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,741,829$2,826,759$9,568,588
Other Land Buildings$1,204,127$506,000$1,710,127
Equipment$126,153$450,610$576,763
Land$70,924-$70,924

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,624,885$3,025▲ $443,175-$2,071,085
2019$1,542,361-▲ $82,524-$1,624,885
2018$1,409,808$36,899▲ $117,435-$1,542,361
2017$1,330,422$20,156▲ $117,555-$1,409,808
2016$1,218,611$2,940▲ $163,636-$1,330,422
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ArmisteadHead of SchoFT$114,000$114,000
William MeierDirector ofFT$88,500$88,500

Board Members and Trustees

NameTitle
Hans PetersonChair
Dan WellingtonVice Chair
Cheryl FasseTrustee
Earle HanniganTrustee
Jim LacadieTrustee
Karen BoudreauTrustee
Kevin KellyTrustee
Kim MeagherTrustee
Kristin CandersTrustee
Mary Ellen DarlingTrustee
Pat GaetaniTrustee
Rich CroweTrustee
Sande CurtisTrustee
Susan MackayTrustee
Tony PellegriniTrustee
Kirsten IsmailSecretary
James StroutTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nickerson & O'day INCConstructionPO BOX 911, Bangor, ME 04402$2,404,134
Revenue and Support

Revenue Composition

Contributions and Grants
$664,052
Program Service Revenue
$7,297,021
Investment Income
$32,827
Other Revenue
$789,884
All Other Contributions
$664,052
Change in Net Assets
$1,274,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,783,784
Revenue Not Reported on Form 990
$412,187
Total Revenue per Audited Statements
$9,195,971
Total Revenue per Form 990
$8,783,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,815,101
Other Expenses$2,694,514
Total Fundraising Expense$265,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,220,828$229,598$159,004$3,609,430
All Other Expenses$531,348$25,393$55,985$612,726
Other Employee Benefits$493,857$67,603$24,860$586,320
Occupancy$365,475$16,698$3,471$385,644
Depreciation Depletion$312,280$14,266$2,964$329,510
Payroll Taxes$250,984$34,357$12,634$297,975
Other Expenses$227,730$216,210-$227,730
Current Officers, Directors, Trustees, and Key Employees-$202,500-$202,500
Interest$183,505$8,384$1,743$193,632
Pension Plan Contributions$100,060$13,736$5,080$118,876
Fees for Services Accounting-$18,977-$18,977
Fees for Services Legal-$1,209-$1,209
Royalties$238--$238
Total Functional Expenses$6,394,943$848,931$265,741$7,509,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,510,117
Expenses per Audited Statements$7,509,615
Total Expenses per Form 990$7,509,615
Expenses Not Reported on Form 990$502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Note Payable - 72 Broadway$401,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the finance committee prior to signing and is reviewed by the head of the school and the director of finance for accuracy and completeness. It is also compared to the audited financial statements. Questions and concerns are discussed with the cpa firm that prepared the form.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with policies are reviewed on a yearly basis. Members are also required to acknowledge any conflict of interest that arises and take appropriate action.”

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

“The head of school's compensation is reviewed prior to the beginning of each 3-year contract period by the board chair and members of the board executive committee in conjunction with legal counsel. In determining a salary the group is informed of data gathered and made available annually by the indepdendent school association of northern new england and by the national association of independent schools, taking into account school type, size and location. The contract with the head of school is approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, financial statements and tax returns are available upon request. The 990 is also available at www.foundationcenter.org.”

Filing and Contact Details

Filer

Filer Name
John Bapst Memorial High School
EIN
01-0370309
Phone
2079470313
Address
100 BROADWAY, BANGOR, ME 04401

Signing Officer

Name
David Armistead
Title
Head of School
Phone
2079470313
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Armistead
Formed
1980
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
139

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in csv of life insurance 56”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation the organization's income tax filings are subject to audit by various taxing authorities. Any interest or penalties assessed to the organization are recorded in other expenses. For the years ended june 30, 2021, there were no interest or penalties recorded in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Gain on disposal of fixed assets 446”

Schedule D, Page 4, Part XII, Line 2D

“Change in csv of life insurance 56 gain on disposal of fixed assets 446”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,245,769
Liabilities
$5,759,227
Net assets
$7,486,542
Revenue
$8,783,784
Expenses
$7,509,615
Net income
$1,274,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$5.81$9.34$9.76$8.60$1.16
2024Detailed filing. Detailed filing data is available for this year.$15.0$6.53$8.51$8.61$8.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$13.1$5.27$7.86$9.11$7.84$1.27
2022Detailed filing. Detailed filing data is available for this year.$12.9$5.65$7.20$7.75$7.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.2$5.76$7.49$8.78$7.51$1.27
2020Detailed filing. Detailed filing data is available for this year.$12.2$6.40$5.80$8.35$7.81$0.53
2019Detailed filing. Detailed filing data is available for this year.$11.2$5.93$5.24$8.55$7.79$0.76
2018Detailed filing. Detailed filing data is available for this year.$8.23$3.90$4.34$8.10$7.61$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.75$3.94$3.81$8.15$7.56$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.32$4.19$3.13$7.47$7.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.39$3.58$2.81$7.16$6.78$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.45$4.00$2.44$6.42$6.28$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$4.02$2.19$5.98$6.23$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.65$2.43$5.86
2011Summary only. Only limited summary data is available for this year.$5.59$3.09$2.50$4.50$4.92$0.42