Civic Intelligence

Poland Spring Academy Inc

990EZ • Fiscal year 2012 • EIN 01-0527934

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 21704274-0217
Siviq Scores

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

Liabilities / Assets

97th percentile

2.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$187,560

Down $65,187 (-26%) from 2011

Net Assets

Down

-$312,254

Down $89,639 (-40%) from 2011

Liabilities

Up

$499,814

Up $24,452 (+5.1%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$112,744

Down $84,612 (-43%) from 2011

Expenses

Up

$202,381

Up $44,888 (+29%) from 2011

Net Income

Down

-$89,637

Down $129,500 (-325%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2011: $252,747Liabilities 2011: $475,362Net Assets 2011: -$222,6152011Assets 2012: $187,560Liabilities 2012: $499,814Net Assets 2012: -$312,2542012Assets 2013: $297,414Liabilities 2013: $583,496Net Assets 2013: -$286,0822013Assets 2014: $263,420Liabilities 2014: $541,476Net Assets 2014: -$278,0562014Assets 2015: $186,934Liabilities 2015: $468,212Net Assets 2015: -$281,2782015Assets 2016: $184,839Liabilities 2016: $456,104Net Assets 2016: -$271,2652016Assets 2017: $222,238Liabilities 2017: $464,814Net Assets 2017: -$242,5762017Assets 2018: $230,371Liabilities 2018: $458,829Net Assets 2018: -$228,4582018Assets 2019: $227,071Liabilities 2019: $431,216Net Assets 2019: -$204,1452019Assets 2020: $204,842Liabilities 2020: $422,711Net Assets 2020: -$217,8692020Assets 2021: $196,112Liabilities 2021: $427,234Net Assets 2021: -$231,1222021Assets 2022: $187,654Liabilities 2022: $416,978Net Assets 2022: -$229,3242022Assets 2023: $184,990Liabilities 2023: $399,562Net Assets 2023: -$214,5722023

Highlighted filing

2012

Assets$187,560
Liabilities$499,814
Net Assets-$312,254
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $197,356Expenses 2011: $157,493Net Income 2011: $39,8632011Revenue 2012: $112,744Expenses 2012: $202,381Net Income 2012: -$89,6372012Revenue 2013: $163,077Expenses 2013: $143,909Net Income 2013: $19,1682013Revenue 2014: $160,647Expenses 2014: $152,619Net Income 2014: $8,0282014Revenue 2015: $203,989Expenses 2015: $222,264Net Income 2015: -$18,2752015Revenue 2016: $206,732Expenses 2016: $196,719Net Income 2016: $10,0132016Revenue 2017: $241,779Expenses 2017: $213,090Net Income 2017: $28,6892017Revenue 2018: $176,209Expenses 2018: $162,091Net Income 2018: $14,1182018Revenue 2019: $175,229Expenses 2019: $150,916Net Income 2019: $24,3132019Revenue 2020: $155,760Expenses 2020: $169,484Net Income 2020: -$13,7242020Revenue 2021: $10,560Expenses 2021: $23,813Net Income 2021: -$13,2532021Revenue 2022: $54,526Expenses 2022: $52,728Net Income 2022: $1,7982022Revenue 2023: $48,805Expenses 2023: $34,053Net Income 2023: $14,7522023

Highlighted filing

2012

Revenue$112,744
Expenses$202,381
Net Income-$89,637
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Private school for grades k-12

Filing and Contact Details

Filer

EIN
01-0527934
Raw XML Appendix183 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
CompensationExplanation/Compensation/PersonName0ROBERTA HOWARD
CompensationExplanation/Compensation/PersonName1NANCY ALLEN
CompensationExplanation/Compensation/PersonName2GARY HOWARD
CompensationExplanation/Compensation/PersonName3CAROLYN MITCHELL
CompensationExplanation/Compensation/PersonName4TINA LEVASSEUR
CompensationExplanation/Compensation/PersonName5PHILIP DUBOIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043420
IRS990EZ/CashSavingsAndInvestments/EOY02582
IRS990EZ/ContributionsGiftsGrantsEtc050472
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-89637
IRS990EZ/FeesAndOthPymtToIndContractors04573
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0112744
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY0157285
IRS990EZ/LandAndBuildings/EOY0154992
IRS990EZ/LoansToFromOfficers08907
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-222617
IRS990EZ/NetAssetsOrFundBalancesBOY0-222617
IRS990EZ/NetAssetsOrFundBalances/EOY0-312254
IRS990EZ/NetAssetsOrFundBalancesEOY0-312254
IRS990EZ/OccupancyRentUtilitiesAndMaint011959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 WINTERBERRY COVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13148 DOUGHERTY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1564 RABBIT VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MECHANIC FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MECHANIC FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4POLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode404274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode504270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation419609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERTA HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TINA LEVASSEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHILIP DUBOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY052042
IRS990EZ/OtherAssetsTotal/EOY029986
IRS990EZ/OtherExpensesTotal034660
IRS990EZ/OtherRevenueTotal0188
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIVATE SCHOOL FOR GRADES K-12
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING K-12 EDUCATION FOR LOCAL AREA STUDENTS ON BOTH FULL AND PART TIME BASIS AND PROVIDING ASSISTANCE WITH HOME SCHOOLED STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0202381
IRS990EZ/ProgramServiceRevenue062059
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0151189
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0475364
IRS990EZ/SumOfTotalLiabilities/EOY0499814
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 HOPE SPRINGS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004274
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERTA HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02079984566
IRS990EZ/TotalAssets/BOY0252747
IRS990EZ/TotalAssets/EOY0187560
IRS990EZ/TotalExpenses0202381
IRS990EZ/TotalProgramServiceExpenses0202381
IRS990EZ/TotalRevenue0112744
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue08907
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERTA HOWARD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount040604
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue08907
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EARNED REVENUE 148 MISCELLANEOUS 40 TOTAL 188
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 324 OFFICE 11,921 TRAVEL 2,538 CONFERENCES/MEETINGS 110 INTEREST 1,562 INSURANCE 6,830 STUDENT ACTIVITIES 116 FIELD TRIP FEES 589 CHARITABLE CONTRIBUTIONS 1,513 BAD DEBT 6,215 UNCATEGORIZED EXPENSES -144 FUNDRAISING EXPENSES 129 PROFESSIONAL DEVELOPMENT 175 NON-INVESTMENT DEPRECIATION 2,782 TOTAL 34,660
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 26,528 2,184 FURNITURE, FIXTURES & EQUIPMENT 5,236 8,011 LESS ACCUMULATED DEPRECIATION 4,831 5,318 OTHER ASSETS 0 0 DEVELOPMENT COSTS 25,109 25,109 TOTAL 52,042 29,986
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,089 45,953 ACCRUED PAYROLL 40,878 46,407 PREPAID TUITION 0 0 SHORT-TERM NOTES PAYABLE 1,600 1,600 CONDITION OF MORTGAGE 50,000 50,000 LOANS FROM OFFICERS 10,850 8,907 MORTGAGE AND OTHER NOTES PAYABLE 346,947 346,947
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010527934
ReturnHeader/Filer/Name/BusinessNameLine10POLAND SPRING ACADEMY
ReturnHeader/Filer/NameControl0POLA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 217
ReturnHeader/Filer/USAddress/City0POLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0042740217
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ROBERTA HOWARD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 US ROUTE 1 STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YARMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0040966937
ReturnHeader/Preparer/Name0AMANDA SCHULTZ BROWN CPA
ReturnHeader/Preparer/Phone02078468881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T15:19:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,560
Liabilities
$499,814
Net assets
-$312,254
Revenue
$112,744
Expenses
$202,381
Net income
-$89,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$4.00$2.15$0.49$0.34$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$4.17$2.29$0.55$0.53$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$4.27$2.31$0.11$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.05$4.23$2.18$1.56$1.69$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$4.31$2.04$1.75$1.51$0.24
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$4.59$2.28$1.76$1.62$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$4.65$2.43$2.42$2.13$0.29
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$4.56$2.71$2.07$1.97$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$4.68$2.81$2.04$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.63$5.41$2.78$1.61$1.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$5.83$2.86$1.63$1.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$5.00$3.12$1.13$2.02$0.90
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$4.75$2.23$1.97$1.57$0.40