Civic Intelligence

Poland Spring Academy Inc

990EZ • Fiscal year 2019 • EIN 01-0527934

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization ProfileN/A
PO Box 217Poland, ME 04274

(207) 998-4566

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,358

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$227,071

Down $3,300 (-1.4%) from 2018

Net Assets

Up

-$204,145

Up $24,313 (+11%) from 2018

Liabilities

Down

$431,216

Down $27,613 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Down

$175,229

Down $980 (-0.6%) from 2018

Expenses

Down

$150,916

Down $11,175 (-6.9%) from 2018

Net Income

Up

$24,313

Up $10,195 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$227,071
Liabilities$431,216
Net Assets-$204,145
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$175,229
Expenses$150,916
Net Income$24,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$177,549
Mission and Program Overview

Mission

Private school for grades k-12

Program Services

DescriptionGrantsExpenses
PROVIDING K-12 EDUCATION FOR LOCAL AREA STUDENTS ON BOTH FULL AND PART TIME BASIS AND PROVIDING ASSISTANCE WITH HOME SCHOOLED STUDENTS.$105,641-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL WHITESecretaryFT$4,358-$4,358
LOUISE MATTHEWSTreasurer-$0--
MELANIE LAFRINEAPresidentFT$0--
ROBERT MCLAUGHINDirector-$0--
JESSICA LEVASSEURDirectorFT$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 $5590”

Other Expenses.1001

“Advertising and Promotion $259”

Other Expenses.1002

“Office Expenses $2678”

Other Expenses.1009

“Depreciation $5791”

Other Expenses.1012

“Insurance $14746”

Other Expenses.1

“Maintenance & repairs $21090”

Other Expenses.2

“CLASSROOM EXPENSES $5645”

Other Expenses.3

“TELEPHONE $3962”

Other Expenses.4

“STIPENDS $2550”

Other Expenses.5

“INTERNET $2412”

Other Expenses.6

“REIMBURSEMENTS $2082”

Other Expenses.7

“SCHOOL ACTIVITIES $1556”

Other Expenses.8

“LICENSES AND FEES $1425”

Other Expenses.9

“GLOBAL EDUCATION $838”

Other Expenses.10

“Books & subscriptions $434”

Other Expenses.11

“OUTSIDE SERVICES $359”

Other Expenses.13

“Transportation costs $117”

Other Expenses.14

“TECHNOLOGY $11”

Other Assets.1001

“Automobiles - Beginning $1305 Automobiles - Ending $434”

Other Assets.1002

“Furniture and Fixtures - Beginning $1435 Furniture and Fixtures - Ending $1435”

Other Assets.1005

“Accounts Receivable - Beginning $20475 Accounts Receivable - Ending $21013”

Other Assets.1

“NEW BUILDING DEVELOPMENT COSTS - Beginning $25109 NEW BUILDING DEVELOPMENT COSTS - Ending $25109”

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 $24478 Accrued Payroll - Ending $6278”

Total Liabilities.2

“NOTES PAYABLE - Beginning $5021 NOTES PAYABLE - Ending $10021”

Total Liabilities.3

“LOANS FROM OFFICERS - Beginning $32383 LOANS FROM OFFICERS - Ending $17970”

Raw XML Appendix235 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE LAFRINEA
IRS990EZ/BooksInCareOfDetail/PhoneNum02079984566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0042740217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013019
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227071
IRS990EZ/FundraisingGrossIncomeAmt01594
IRS990EZ/GrossReceiptsAmt0177549
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178065
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173145
IRS990EZ/LoansToFromOfficersAmt017970
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-228458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-204145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-228458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-204145
IRS990EZ/OccupancyRentUtltsAndMaintAmt012904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE LAFRINEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MCLAUGHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA LEVASSEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047991
IRS990EZ/OtherExpensesTotalAmt065955
IRS990EZ/OtherRevenueTotalAmt05590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE SCHOOL FOR GRADES K-12
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt0157346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING K-12 EDUCATION FOR LOCAL AREA STUDENTS ON BOTH FULL AND PART TIME BASIS AND PROVIDING ASSISTANCE WITH HOME SCHOOLED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068667
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02320
IRS990EZ/SpecialEventsNetIncomeLossAmt0-726
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0458829
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0431216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150916
IRS990EZ/TotalProgramServiceExpensesAmt0105641
IRS990EZ/TotalRevenueAmt0175229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SOLICITAION BY NEWSPAPER OR BROADCAST MEDIA. DURING THE ENROLLMENT PROCESS THE NONDISCRIMINATION POLICY IS LISTED ON THE ENROLLMENT FORM (AVAILABLE ON WEBSITE).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07068
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WOR. CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WOR. CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WOR. CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040604
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt224315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERTA HOWARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOUISE MATTHEWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MELANIE LAFRINEA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt017970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $5590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $14746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE & REPAIRS $21090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM EXPENSES $5645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STIPENDS $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEMENTS $2082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL ACTIVITIES $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND FEES $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GLOBAL EDUCATION $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS & SUBSCRIPTIONS $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSPORTATION COSTS $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TECHNOLOGY $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $1305 Automobiles - Ending $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $1435 Furniture and Fixtures - Ending $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $20475 Accounts Receivable - Ending $21013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NEW BUILDING DEVELOPMENT COSTS - Beginning $25109 NEW BUILDING DEVELOPMENT COSTS - Ending $25109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $346947 Secured Mortgages and Notes Payable - Ending $346947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Unsecured Notes and Loans Payable - Beginning $50000 Unsecured Notes and Loans Payable - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accrued Payroll - Beginning $24478 Accrued Payroll - Ending $6278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NOTES PAYABLE - Beginning $5021 NOTES PAYABLE - Ending $10021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LOANS FROM OFFICERS - Beginning $32383 LOANS FROM OFFICERS - Ending $17970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LAFRINEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLAND SPRING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0010527934
ReturnHeader/Filer/PhoneNum02079984566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0POLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010398436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Matthews PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 Portland Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004009
ReturnHeader/PreparerPersonGrp/PhoneNum02076473668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CLARK
ReturnHeader/ReturnTs02020-05-01T08:43:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,071
Liabilities
$431,216
Net assets
-$204,145
Revenue
$175,229
Expenses
$150,916
Net income
$24,313
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits