Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$263,420
Down $33,994 (-11%) from 2013
Net Assets
Up-$278,056
Up $8,026 (+2.8%) from 2013
Liabilities
Down$541,476
Down $42,020 (-7.2%) from 2013
Revenue
Down$160,647
Down $2,430 (-1.5%) from 2013
Expenses
Up$152,619
Up $8,710 (+6.1%) from 2013
Net Income
Down$8,028
Down $11,140 (-58%) from 2013
Private school for grades k-12
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING K-12 EDUCATION FOR LOCAL AREA STUDENTS ON BOTH FULL AND PART TIME BASIS AND PROVIDING ASSISTANCE WITH HOME SCHOOLED STUDENTS. | - | $152,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TINA LEVASSEUR | Vice Preside | FT | $20,800 | - | $20,800 |
| ROBERTA HOWARD | President | FT | $15,300 | - | $15,300 |
| KAREN DUBOIS | Secretary | - | $5,200 | - | $5,200 |
| BEN NUGENT | Director | - | $0 | - | - |
| CINDY LUPIEN | Director | - | $0 | - | - |
| CAROLINE MITCHELL | Director | - | $0 | - | - |
| AMANDA J SCHULTZ BROWN | Director | - | $0 | - | - |
| DAWN D DYER | Treasurer | - | $0 | - | - |
“Miscellaneous 4,724 total 4,724”
“Expenses advertising and promotion 2 office 9,298 information technology 705 travel 2,927 conferences/meetings 407 insurance 2,114 student activities 594 field trip fees 547 charitable contributions 2,088 miscellaneous 133 penalties & interest 1,030 global education 295 profesional development 700 non-investment depreciation 2,572 total 23,412”
“Prior period adjustments 0”
“Accounts receivable 115,831 78,884 furniture, fixtures & equipment 8,011 8,011 less accumulated depreciation 5,745 6,022 development costs 25,109 25,109 total 143,206 105,982”
“Accounts payable and accrued expenses 33,612 25,330 deferred revenue 100,400 67,300 accrued payroll 40,878 43,678 short-term notes payable 1,600 1,600 condition of mortgage 50,000 50,000 loans from officers 10,061 6,621 mortgage and other notes payable 346,947 346,947”
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/CompensationExplanationGrp/PersonNm | 0 | ROBERTA HOWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BEN NUGENT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CINDY LUPIEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CAROLINE MITCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TINA LEVASSEUR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KAREN DUBOIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AMANDA J SCHULTZ BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DAWN D DYER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERTA HOWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2079984566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14 HOPE SPRINGS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | POLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04274 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7035 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40794 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8028 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7539 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 297414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263420 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160647 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 152698 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 150403 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6621 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -286084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -278056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -286084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -278056 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21754 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 20800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 5200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERTA HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN NUGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY LUPIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLINE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TINA LEVASSEUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN DUBOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMANDA J SCHULTZ BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAWN D DYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 143206 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105982 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23412 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4724 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIVATE SCHOOL FOR GRADES K-12 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 115128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING K-12 EDUCATION FOR LOCAL AREA STUDENTS ON BOTH FULL AND PART TIME BASIS AND PROVIDING ASSISTANCE WITH HOME SCHOOLED STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 152619 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99914 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 583498 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 541476 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152619 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152619 |
| IRS990EZ/TotalRevenueAmt | 0 | 160647 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NO SOLICITATION BY NEWSPAPER OR BROADCAST MEDIA. DURING THE ENROLLMENT PROCESS THE NONDISCRIMINATION POLICY IS LISTED ON THE ENROLLMENT FORM (AVAILABLE ON WEBSITE). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6621 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40604 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBERTA HOWARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 4,724 TOTAL 4,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2 OFFICE 9,298 INFORMATION TECHNOLOGY 705 TRAVEL 2,927 CONFERENCES/MEETINGS 407 INSURANCE 2,114 STUDENT ACTIVITIES 594 FIELD TRIP FEES 547 CHARITABLE CONTRIBUTIONS 2,088 MISCELLANEOUS 133 PENALTIES & INTEREST 1,030 GLOBAL EDUCATION 295 PROFESIONAL DEVELOPMENT 700 NON-INVESTMENT DEPRECIATION 2,572 TOTAL 23,412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 115,831 78,884 FURNITURE, FIXTURES & EQUIPMENT 8,011 8,011 LESS ACCUMULATED DEPRECIATION 5,745 6,022 DEVELOPMENT COSTS 25,109 25,109 TOTAL 143,206 105,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,612 25,330 DEFERRED REVENUE 100,400 67,300 ACCRUED PAYROLL 40,878 43,678 SHORT-TERM NOTES PAYABLE 1,600 1,600 CONDITION OF MORTGAGE 50,000 50,000 LOANS FROM OFFICERS 10,061 6,621 MORTGAGE AND OTHER NOTES PAYABLE 346,947 346,947 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTA HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | POLAND SPRING ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLA |
| ReturnHeader/Filer/EIN | 0 | 010527934 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/City | 0 | POLAND |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 042740217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010522395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMITH & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 500 US ROUTE 1 STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | YARMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 040966937 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078468881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA SCHULTZ BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T13:37:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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