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.
2.22x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$187,654
Down $8,458 (-4.3%) from 2021
Net Assets
Up-$229,324
Up $1,798 (+0.8%) from 2021
Liabilities
Down$416,978
Down $10,256 (-2.4%) from 2021
Revenue And Expenses
Revenue
Up$54,526
Up $43,966 (+416%) from 2021
Expenses
Up$52,728
Up $28,915 (+121%) from 2021
Net Income
Up$1,798
Up $15,051 (+114%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 1, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $54,526
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. | - | $42,942 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERTA HOWARD | Chairman | PT | $300 | - | $300 |
| TINA LEVESSAUR | Clerk | PT | $0 | - | - |
| ROLAND LEVESSAUR | Clerk | PT | $0 | - | - |
| BRIAN SAUCIER | Clerk | PT | $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
- Roberta Howard
- Title
- President
- Signed
- 2023-02-01
- 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 $12”
Other Expenses.1001
“Advertising and Promotion $34”
Other Expenses.1002
“Office Expenses $43”
Other Expenses.1009
“Depreciation $2969”
Other Expenses.1012
“Insurance $1959”
Other Expenses.1
“Global education/community $33931”
Other Expenses.2
“Maintenance & repairs $5702”
Other Expenses.3
“SECURITY $1484”
Other Expenses.4
“CLASSROOM EXPENSES $1298”
Other Expenses.5
“EVENTS $1206”
Other Expenses.6
“SUPPLIES $858”
Other Expenses.7
“REIMBURSED EXPENSES $675”
Other Expenses.8
“MISCELLANEOUS $354”
Other Expenses.9
“OUTSIDE SERVICES $321”
Other Expenses.11
“LICENSES & FEES $183”
Other Expenses.13
“TELEPHONE $-118”
Other Assets.1001
“Automobiles - Beginning $71 Automobiles - Ending $71”
Other Assets.1002
“Furniture and Fixtures - Beginning $1435 Furniture and Fixtures - Ending $1435”
Other Assets.1
“NEW BUILDING DEVELOPMENT COSTS - Beginning $25109 NEW BUILDING DEVELOPMENT COSTS - Ending $25109”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9500 Accounts Payable and Accrued Expenses - Ending $4796”
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 $3698 Accrued Payroll - Ending $3098”
Total Liabilities.2
“NOTES PAYABLE - Beginning $6500 NOTES PAYABLE - Ending $1500”
Total Liabilities.3
“LOANS FROM OFFICERS - Beginning $7068 LOANS FROM OFFICERS - Ending $7068”
Total Liabilities.4
“SKELTON TAINTOR - Beginning $3521 SKELTON TAINTOR - Ending $3521”
Total Liabilities.5
“Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $48”
Raw XML Appendix212 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 | ROBERTA HOWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077138518 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANIC FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6192 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 703 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50739 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1798 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 171 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196112 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187654 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54526 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 163305 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 160336 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 7068 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -231122 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -229324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -231122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -229324 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERTA HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA LEVESSAUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROLAND LEVESSAUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN SAUCIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLERK |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26615 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26615 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50899 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIVATE SCHOOL FOR GRADES K-12 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 218 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3735 |
| 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 | 42942 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 325 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 40 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 427234 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 416978 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42942 |
| IRS990EZ/TotalRevenueAmt | 0 | 54526 |
| 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/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WOR. CAP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40604 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBERTA HOWARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GLOBAL EDUCATION/COMMUNITY $33931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAINTENANCE & REPAIRS $5702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY $1484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLASSROOM EXPENSES $1298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EVENTS $1206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REIMBURSED EXPENSES $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS $354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OUTSIDE SERVICES $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES & FEES $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE $-118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Automobiles - Beginning $71 Automobiles - Ending $71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $1435 Furniture and Fixtures - Ending $1435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | NEW BUILDING DEVELOPMENT COSTS - Beginning $25109 NEW BUILDING DEVELOPMENT COSTS - Ending $25109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $9500 Accounts Payable and Accrued Expenses - Ending $4796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Secured Mortgages and Notes Payable - Beginning $346947 Secured Mortgages and Notes Payable - Ending $346947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Unsecured Notes and Loans Payable - Beginning $50000 Unsecured Notes and Loans Payable - Ending $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accrued Payroll - Beginning $3698 Accrued Payroll - Ending $3098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | NOTES PAYABLE - Beginning $6500 NOTES PAYABLE - Ending $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | LOANS FROM OFFICERS - Beginning $7068 LOANS FROM OFFICERS - Ending $7068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | SKELTON TAINTOR - Beginning $3521 SKELTON TAINTOR - Ending $3521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $48 |
| 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.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.5 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTA HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-01 |
| 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 | 2023-02-01T12:52:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERTA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOWARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,654
- Liabilities
- $416,978
- Net assets
- -$229,324
- Revenue
- $54,526
- Expenses
- $52,728
- Net income
- $1,798
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View OrganizationThe Lighthouse for Teen Mothers
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Revenue vs current organization
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About the sameWebb City, MO
View OrganizationJoplin Guiling Light Ministries Inc
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Revenue vs current organization
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View OrganizationCleveland Heights Youth Hockey
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About the sameMonticello, UT
View OrganizationRobert Morris Foundation Inc
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Revenue$0
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