Civic Intelligence

Poland Spring Academy Inc

990EZ • Fiscal year 2020 • EIN 01-0527934

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

2.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.71x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,812

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$204,842

Down $22,229 (-9.8%) from 2019

Net Assets

Down

-$217,869

Down $13,724 (-6.7%) from 2019

Liabilities

Down

$422,711

Down $8,505 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$155,760

Down $19,469 (-11%) from 2019

Expenses

Up

$169,484

Up $18,568 (+12%) from 2019

Net Income

Down

-$13,724

Down $38,037 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$204,842
Liabilities$422,711
Net Assets-$217,869
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$155,760
Expenses$169,484
Net Income-$13,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$155,760
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.$138,424-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE LAFRINEAPresidentFT$5,812-$5,812
CRYSTAL WHITESecretaryFT$2,506-$2,506
LOUISE MATTHEWSTreasurer-$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
2021-05-16
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

“Insurance proceeds $45892”

Other Revenue.2

“MISCELLANEOUS $506”

Other Expenses.1001

“Advertising and Promotion $38”

Other Expenses.1002

“Office Expenses $360”

Other Expenses.1009

“Depreciation $5283”

Other Expenses.1012

“Insurance $12844”

Other Expenses.1

“OUTSIDE SERVICES $22883”

Other Expenses.2

“Global education/community $12214”

Other Expenses.3

“CLASSROOM EXPENSES $6056”

Other Expenses.4

“STIPENDS $5740”

Other Expenses.5

“Maintenance & repairs $5146”

Other Expenses.6

“Cleaning/maintenance $5000”

Other Expenses.7

“MISCELLANEOUS $4977”

Other Expenses.8

“TELEPHONE $4328”

Other Expenses.9

“INTERNET $2347”

Other Expenses.10

“LICENSES AND FEES $692”

Other Expenses.11

“SCHOOL ACTIVITIES $479”

Other Expenses.12

“DEVELOPMENT $451”

Other Expenses.13

“SECURITY $334”

Other Expenses.15

“TECHNOLOGY $159”

Other Expenses.16

“Books & subscriptions $159”

Other Expenses.17

“TRANSPORTATION COSTS $64”

Other Assets.1001

“Automobiles - Beginning $434 Automobiles - Ending $71”

Other Assets.1002

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

Other Assets.1005

“Accounts Receivable - Beginning $21013 Accounts Receivable - Ending $3773”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4977”

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 $6278 Accrued Payroll - Ending $3698”

Total Liabilities.2

“NOTES PAYABLE - Beginning $10021 NOTES PAYABLE - Ending $8568”

Total Liabilities.3

“LOANS FROM OFFICERS - Beginning $17970 LOANS FROM OFFICERS - Ending $5000”

Total Liabilities.4

“SKELTON TAINTOR - Beginning $0 SKELTON TAINTOR - Ending $3521”

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/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/BOYAmt05935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173145
IRS990EZ/LandAndBuildingsGrp/EOYAmt0168225
IRS990EZ/LoansToFromOfficersAmt012068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-204145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-217869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-204145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-217869
IRS990EZ/OccupancyRentUtltsAndMaintAmt015632
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/CompensationAmt15812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32506
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030388
IRS990EZ/OtherExpensesTotalAmt089554
IRS990EZ/OtherRevenueTotalAmt046398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE SCHOOL FOR GRADES K-12
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt0108561
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/GrantsAndAllocationsAmt0138424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062472
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0431216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0422711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169484
IRS990EZ/TotalProgramServiceExpensesAmt0138424
IRS990EZ/TotalRevenueAmt0155760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WOR. CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WOR. CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040604
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERTA HOWARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOUISE MATTHEWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt012068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS $45892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $12844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $22883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GLOBAL EDUCATION/COMMUNITY $12214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM EXPENSES $6056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STIPENDS $5740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE & REPAIRS $5146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING/MAINTENANCE $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $4977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $4328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND FEES $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOOL ACTIVITIES $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEVELOPMENT $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TECHNOLOGY $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BOOKS & SUBSCRIPTIONS $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRANSPORTATION COSTS $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $434 Automobiles - Ending $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Furniture and Fixtures - Beginning $1435 Furniture and Fixtures - Ending $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable - Beginning $21013 Accounts Receivable - Ending $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NEW BUILDING DEVELOPMENT COSTS - Beginning $25109 NEW BUILDING DEVELOPMENT COSTS - Ending $25109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Secured Mortgages and Notes Payable - Beginning $346947 Secured Mortgages and Notes Payable - Ending $346947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Unsecured Notes and Loans Payable - Beginning $50000 Unsecured Notes and Loans Payable - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accrued Payroll - Beginning $6278 Accrued Payroll - Ending $3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30NOTES PAYABLE - Beginning $10021 NOTES PAYABLE - Ending $8568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LOANS FROM OFFICERS - Beginning $17970 LOANS FROM OFFICERS - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SKELTON TAINTOR - Beginning $0 SKELTON TAINTOR - Ending $3521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LAFRINEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/ReturnTs02021-05-16T08:16:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,842
Liabilities
$422,711
Net assets
-$217,869
Revenue
$155,760
Expenses
$169,484
Net income
-$13,724
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