Civic Intelligence

Bay School

990 • Fiscal year 2013 • EIN 01-0370827

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization ProfileWWW.BAYSCHOOL.ORG

View Organization Page

PO Box 950Blue Hill, ME 04614
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,474,786

Up $94,083 (+4.0%) from 2012

Net Assets

Up

$2,079,864

Up $69,956 (+3.5%) from 2012

Liabilities

Up

$394,922

Up $24,127 (+6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$1,095,369

Up $75,094 (+7.4%) from 2012

Expenses

Up

$1,105,298

Up $96,707 (+9.6%) from 2012

Net Income

Down

-$9,929

Down $21,613 (-185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,162,016Liabilities 2011: $146,052Net Assets 2011: $2,015,9642011Assets 2012: $2,380,703Liabilities 2012: $370,795Net Assets 2012: $2,009,9082012Assets 2013: $2,474,786Liabilities 2013: $394,922Net Assets 2013: $2,079,8642013Assets 2014: $2,439,114Liabilities 2014: $367,113Net Assets 2014: $2,072,0012014Assets 2015: $2,385,239Liabilities 2015: $347,868Net Assets 2015: $2,037,3712015Assets 2016: $2,320,197Liabilities 2016: $409,992Net Assets 2016: $1,910,2052016Assets 2017: $2,313,380Liabilities 2017: $367,772Net Assets 2017: $1,945,6082017Assets 2018: $2,290,527Liabilities 2018: $361,669Net Assets 2018: $1,928,8582018Assets 2019: $2,295,450Liabilities 2019: $395,852Net Assets 2019: $1,899,5982019Assets 2020: $2,317,433Liabilities 2020: $342,154Net Assets 2020: $1,975,2792020Assets 2021: $2,449,800Liabilities 2021: $360,744Net Assets 2021: $2,089,0562021Assets 2022: $2,785,900Liabilities 2022: $690,791Net Assets 2022: $2,095,1092022Assets 2023: $3,057,644Liabilities 2023: $837,544Net Assets 2023: $2,220,1002023Assets 2024: $3,290,894Liabilities 2024: $848,357Net Assets 2024: $2,442,5372024

Highlighted filing

2013

Assets$2,474,786
Liabilities$394,922
Net Assets$2,079,864
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,026,420Expenses 2011: $910,285Net Income 2011: $116,1352011Revenue 2012: $1,020,275Expenses 2012: $1,008,591Net Income 2012: $11,6842012Revenue 2013: $1,095,369Expenses 2013: $1,105,298Net Income 2013: -$9,9292013Revenue 2014: $1,053,229Expenses 2014: $1,150,373Net Income 2014: -$97,1442014Revenue 2015: $1,067,792Expenses 2015: $1,106,400Net Income 2015: -$38,6082015Revenue 2016: $986,633Expenses 2016: $1,082,862Net Income 2016: -$96,2292016Revenue 2017: $1,124,399Expenses 2017: $1,166,609Net Income 2017: -$42,2102017Revenue 2018: $1,178,698Expenses 2018: $1,213,901Net Income 2018: -$35,2032018Revenue 2019: $1,228,544Expenses 2019: $1,278,452Net Income 2019: -$49,9082019Revenue 2020: $1,292,044Expenses 2020: $1,223,393Net Income 2020: $68,6512020Revenue 2021: $1,139,343Expenses 2021: $1,287,606Net Income 2021: -$148,2632021Revenue 2022: $1,627,126Expenses 2022: $1,421,573Net Income 2022: $205,5532022Revenue 2023: $1,726,025Expenses 2023: $1,577,034Net Income 2023: $148,9912023Revenue 2024: $1,831,218Expenses 2024: $1,684,600Net Income 2024: $146,6182024

Highlighted filing

2013

Revenue$1,095,369
Expenses$1,105,298
Net Income-$9,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,287,382
Mission and Program Overview

Mission

The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.

Major Activities

Activity 2
Emlen hall, named in honor of the bay school's founder jan emlen, serves as a commons building, performance space, and arts facility for nonprofits, artist, lecturers, movement instructors, and schools from the greater blue hill community.
Activity 3
Encouraging faculty and staff professional development, and when applicable, sharing these opportunities with the greater blue hill community.
Filing and Contact Details

Filer

EIN
01-0370827
Raw XML AppendixShowing 400 of 554 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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IRS990/Description0THE BAY SCHOOL IS A KINDERGARTEN THROUGH 8TH GRADE INDEPENDENT SCHOOL THAT HAS WORKED TO INTEGRATE ADADEMICS AND THE ARTS IN THE WALDORF TRADITION SINCE 1980. IT IS ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES AND THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA. LOCATED ON A BEAUTIFUL 36- ACRE CAMPUS, THE SCHOOL ENCOMPASSES WOODS, TRAILS, ATHLETIC FIELDS, MEADOWS, A CHICKEN COOP, GREENHOUSES, FORGE, AND A PLAYGROUND.
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IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0101606
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-6682
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0857457
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0793487
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02712
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-60000
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-6730
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0716946
IRS990ScheduleD/CurrentYearMinus2Years/Contributions010
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0857457
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0147231
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0-5206
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0474968
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0187636
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0716946
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses059548
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses04042
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0510231
IRS990ScheduleD/CurrentYearMinus4Years/Contributions067609
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0474968
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-98830
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue031184
IRS990ScheduleD/Equipment/Depreciation049284
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis080468
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CREATED AND MAINTAINED TO ENSURE CONTINUED OPERATION OF THE SCHOOL, AND TO ENABLE THE SCHOOL TO OFFER FINANCIAL AID TO STUDENTS AS NEEDED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE BAY SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE 501(C)(3). THE SCHOOL REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS IS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE SCHOOL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. DURING FISCAL YEAR ENDING JUNE 30, 2011 THE SCHOOL HIRED A MANAGER TO RUN THE SCHOOL STORE. THIS CHANGE IN STAFFING CHANGED THE NATURE OF THE NET REVENUE FROM THE SCHOOL STORE TO UNRELATED BUSINESS TAXABLE INCOME SUBJECT TO FEDERAL INCOME TAX AS REPORTED ON FORM 990-T. DURING FISCAL YEAR ENDING JUNE 30, 2012 THE SCHOOL QUALIFIED FOR CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUMS. THE TAX CREDIT DIRECTLY REDUCED THE EXPENSE FOR HEALTH INSURANCE PREMIUMS AS REPORTED ON THE FACE OF THE FINANCIAL STATEMENTS. THE SCHOOL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED WITH THE EXCEPTION OF SCHOOL STORE UNRELATED BUSINESS INCOME TAX AND THE CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUMS. THE SCHOOL TAX RETURNS ARE SUBJECT TO FEDERAL AND STATE REVIEW BY TAXING AUTHORITIES FOR FISCAL YEARS ENDED JUNE 30, 2010, 2011, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0132188
IRS990ScheduleD/Land/OtherCostOrOtherBasis0132188
IRS990ScheduleD/OtherLandBuildings/BookValue071504
IRS990ScheduleD/OtherLandBuildings/Depreciation038211
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0109715
IRS990ScheduleD/TotalOfBookValueLandBuildings01308291
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,474,786
Liabilities
$394,922
Net assets
$2,079,864
Revenue
$1,095,369
Expenses
$1,105,298
Net income
-$9,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.85$2.44$1.83$1.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.84$2.22$1.73$1.58$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.69$2.10$1.63$1.42$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.36$2.09$1.14$1.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.34$1.98$1.29$1.22$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.40$1.90$1.23$1.28$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.36$1.93$1.18$1.21$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.37$1.95$1.12$1.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$0.99$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.37$2.07$1.05$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.39$2.08$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$2.38$0.37$2.01$1.02$1.01$0.01
2011Summary only. Only limited summary data is available for this year.$2.16$0.15$2.02$1.03$0.91$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits