Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.99x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$230,371
Up $8,133 (+3.7%) from 2017
Net Assets
Up-$228,458
Up $14,118 (+5.8%) from 2017
Liabilities
Down$458,829
Down $5,985 (-1.3%) from 2017
Revenue And Expenses
Revenue
Down$176,209
Down $65,570 (-27%) from 2017
Expenses
Down$162,091
Down $50,999 (-24%) from 2017
Net Income
Down$14,118
Down $14,571 (-51%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 1, 2020
- Return Version
- 2017v2.2
- Gross Receipts
- $176,515
Mission and Program Overview
Mission
Private school for grades k-12
Program Services
| 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. | $113,464 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA LEVASSEUR | Director | FT | $5,724 | - | $5,724 |
| MELANIE LAFRINEA | President | FT | $5,437 | - | $5,437 |
| CRYSTAL WHITE | Secretary | FT | $4,389 | - | $4,389 |
| LOUISE MATTHEWS | Treasurer | - | $0 | - | - |
| ROBERT MCLAUGHIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Poland Spring Academy
- EIN
- 01-0527934
- Phone
- 2079984566
- Address
- PO BOX 217, POLAND, ME 04274
Signing Officer
- Name
- Melanie Lafrinea
- Title
- President
- Signed
- 2020-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones & Matthews PA
- Address
- 472 Portland Rd Ste 201, Bridgton, ME 04009
- Preparer
- Lisa Clark
- Phone
- 2076473668
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $3986”
Other Expenses.1001
“Advertising and Promotion $434”
Other Expenses.1002
“Office Expenses $1476”
Other Expenses.1009
“Depreciation $5791”
Other Expenses.1012
“Insurance $18372”
Other Expenses.1
“Maintenance & repairs $18073”
Other Expenses.2
“STIPENDS $11580”
Other Expenses.3
“CLASSROOM EXPENSES $4765”
Other Expenses.4
“TELEPHONE $4356”
Other Expenses.5
“REIMBURSEMENTS $4168”
Other Expenses.6
“INTERNET $2104”
Other Expenses.7
“Transportation costs $1080”
Other Expenses.8
“SCHOOL ACTIVITIES $755”
Other Expenses.9
“LICENSES AND FEES $609”
Other Expenses.11
“MISCELLANEOUS $117”
Other Expenses.12
“TRAVEL/MEETINGS $111”
Other Expenses.13
“OUTSIDE SERVICES $60”
Other Expenses.14
“TECHNOLOGY $48”
Other Assets.1001
“Automobiles - Beginning $2176 Automobiles - Ending $1305”
Other Assets.1002
“Furniture and Fixtures - Beginning $1435 Furniture and Fixtures - Ending $1435”
Other Assets.1005
“Accounts Receivable - Beginning $5160 Accounts Receivable - Ending $20475”
Other Assets.1
“NEW BUILDING DEVELOPMENT COSTS - Beginning $25109 NEW BUILDING DEVELOPMENT COSTS - Ending $25109”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3521 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $346947 Secured Mortgages and Notes Payable - Ending $346947”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $50000 Unsecured Notes and Loans Payable - Ending $50000”
Total Liabilities.1
“Accrued Payroll - Beginning $43678 Accrued Payroll - Ending $24478”
Total Liabilities.2
“NOTES PAYABLE - Beginning $13600 NOTES PAYABLE - Ending $5021”
Total Liabilities.3
“LOANS FROM OFFICERS - Beginning $7068 LOANS FROM OFFICERS - Ending $32383”
Raw XML Appendix230 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELANIE LAFRINEA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2079984566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 042740217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3982 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4232 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14118 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3427 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222238 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230371 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5871 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176515 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 182985 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 178065 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 32383 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -242576 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -228458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -242576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -228458 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5437 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4389 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 5724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOUISE MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELANIE LAFRINEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT MCLAUGHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRYSTAL WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSICA LEVASSEUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33880 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48324 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73899 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIVATE SCHOOL FOR GRADES K-12 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 249 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 162426 |
| 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/GrantsAndAllocationsAmt | 0 | 113464 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75737 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 306 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5565 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 464814 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 458829 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 162091 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113464 |
| IRS990EZ/TotalRevenueAmt | 0 | 176209 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| 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 SOLICITAION 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 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7068 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 24315 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WOR. CAP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WOR. CAP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | WOR. CAP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40604 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 24315 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBERTA HOWARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LOUISE MATTHEWS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | MELANIE LAFRINEA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 32383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $3986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $5791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $18372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAINTENANCE & REPAIRS $18073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STIPENDS $11580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLASSROOM EXPENSES $4765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $4356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REIMBURSEMENTS $4168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTERNET $2104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRANSPORTATION COSTS $1080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SCHOOL ACTIVITIES $755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES AND FEES $609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS $117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TRAVEL/MEETINGS $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OUTSIDE SERVICES $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TECHNOLOGY $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Automobiles - Beginning $2176 Automobiles - Ending $1305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Furniture and Fixtures - Beginning $1435 Furniture and Fixtures - Ending $1435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Receivable - Beginning $5160 Accounts Receivable - Ending $20475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | NEW BUILDING DEVELOPMENT COSTS - Beginning $25109 NEW BUILDING DEVELOPMENT COSTS - Ending $25109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $3521 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Secured Mortgages and Notes Payable - Beginning $346947 Secured Mortgages and Notes Payable - Ending $346947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Unsecured Notes and Loans Payable - Beginning $50000 Unsecured Notes and Loans Payable - Ending $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accrued Payroll - Beginning $43678 Accrued Payroll - Ending $24478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | NOTES PAYABLE - Beginning $13600 NOTES PAYABLE - Ending $5021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | LOANS FROM OFFICERS - Beginning $7068 LOANS FROM OFFICERS - Ending $32383 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE LAFRINEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLAND SPRING ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLA |
| ReturnHeader/Filer/EIN | 0 | 010527934 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079984566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010398436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Matthews PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 472 Portland Rd Ste 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bridgton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076473668 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA CLARK |
| ReturnHeader/ReturnTs | 0 | 2020-05-01T08:40:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $230,371
- Liabilities
- $458,829
- Net assets
- -$228,458
- Revenue
- $176,209
- Expenses
- $162,091
- Net income
- $14,118
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Assets$163,666
Revenue vs current organization
31% higherAssets vs current organization
29% lowerSpringfield, TN
View OrganizationStokes Brown Public Library Foundat
501(c)3
Revenue$57,011
Assets$230,105
Revenue vs current organization
68% lowerAssets vs current organization
About the same