Civic Intelligence

Boxberry School Inc

EIN 02-0658994 • 501(c)3 • Norway, ME

Profile

Educating for sustainability - where children become enthusiastic, confident learners with an awareness and appreciation for the interconnectedness of all living systems.

PO Box 2037Norway, ME 04268

www.boxberryschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$28,723

Up $2,668 (+10%) from 2019

Liabilities

Down

$8,432

Down $7,261 (-46%) from 2019

Net Assets

Up

$20,291

Up $9,929 (+96%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$93,366

Up $3,004 (+3.3%) from 2019

Expenses

Down

$83,437

Down $17,022 (-17%) from 2019

Net Income

Up

$9,929

Up $20,026 (+198%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $31,937Liabilities 2011: $17,763Net Assets 2011: $14,1732011Assets 2012: $28,314Liabilities 2012: $14,036Net Assets 2012: $14,2792012Assets 2013: $37,819Liabilities 2013: $20,276Net Assets 2013: $17,5432013Assets 2014: $43,430Liabilities 2014: $18,662Net Assets 2014: $24,7682014Assets 2015: $19,854Liabilities 2015: $16,799Net Assets 2015: $3,0552015Assets 2016: $47,113Liabilities 2016: $20,489Net Assets 2016: $26,6242016Assets 2017: $38,643Liabilities 2017: $13,914Net Assets 2017: $24,7292017Assets 2018: $33,545Liabilities 2018: $13,086Net Assets 2018: $20,4592018Assets 2019: $26,055Liabilities 2019: $15,693Net Assets 2019: $10,3622019Assets 2020: $28,723Liabilities 2020: $8,432Net Assets 2020: $20,2912020

Highlighted filing

2020

Assets$28,723
Liabilities$8,432
Net Assets$20,291
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $138,239Expenses 2011: $136,850Net Income 2011: $1,3892011Revenue 2012: $300,404Expenses 2012: $143,500Net Income 2012: $156,9042012Revenue 2013: $169,531Expenses 2013: $159,135Net Income 2013: $10,3962013Revenue 2014: $133,901Expenses 2014: $126,566Net Income 2014: $7,3352014Revenue 2015: $123,132Expenses 2015: $144,845Net Income 2015: -$21,7132015Revenue 2016: $100,778Expenses 2016: $77,209Net Income 2016: $23,5692016Revenue 2017: $90,233Expenses 2017: $92,128Net Income 2017: -$1,8952017Revenue 2018: $88,609Expenses 2018: $92,879Net Income 2018: -$4,2702018Revenue 2019: $90,362Expenses 2019: $100,459Net Income 2019: -$10,0972019Revenue 2020: $93,366Expenses 2020: $83,437Net Income 2020: $9,9292020

Highlighted filing

2020

Revenue$93,366
Expenses$83,437
Net Income$9,929
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$28,723
Liabilities
$8,432
Net assets
$20,291
Revenue
$93,366
Expenses
$83,437
Net income
$9,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.20$0.93$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$0.90$1.00$0.10
2018Summary only. Only limited summary data is available for this year.$0.34$0.13$0.20$0.89$0.93$0.04
2017Summary only. Only limited summary data is available for this year.$0.39$0.14$0.25$0.90$0.92$0.02
2016Summary only. Only limited summary data is available for this year.$0.47$0.20$0.27$1.01$0.77$0.24
2015Summary only. Only limited summary data is available for this year.$0.20$0.17$0.03$1.23$1.45$0.22
2014Summary only. Only limited summary data is available for this year.$0.43$0.19$0.25$1.34$1.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.38$0.20$0.18$1.70$1.59$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$3.00$1.44$1.57
2011Summary only. Only limited summary data is available for this year.$0.32$0.18$0.14$1.38$1.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$93,928
Mission and Program Overview

Mission

Educating for sustainability - where children become enthusiastic, confident learners with an awareness and appreciation for the interconnectedness of all living systems.

Program Services

DescriptionGrantsExpenses
PROVIDED INSTRUCTION FOR ELEMENTARY SCHOOL STUDENTS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLE ROSSIGNOLSchool AdministratorPT$12,859-$12,859
JIM GILLPresidentPT$0--
CHRISTINE HEMMINGSDirectorPT$0--
TOBIE FEIGENBAUMDirectorPT$0--
MARIA PARISIDirectorPT$0--
ROSE HEGGEMANDirectorPT$0--
KIMBERLY LEIGHTONDirectorPT$0--
CAROLINE GLOVSKYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Boxberry School Inc
EIN
02-0658994
Phone
2077439700
Address
PO BOX 2037, NORWAY, ME 04268

Signing Officer

Name
Jim Gill
Title
President
Signed
2021-01-08
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

“Other Income $87”

Other Expenses.1001

“Advertising and Promotion $534”

Other Expenses.1012

“Insurance $4618”

Other Expenses.1

“School Supplies & Textbooks $3486”

Other Expenses.2

“Professional Services $2848”

Other Expenses.3

“Professional Development $571”

Other Expenses.4

“Dues & Subscriptions $318”

Other Expenses.6

“Licenses & Permits $125”

Other Assets.1005

“Accounts Receivable - Beginning $11329 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8493 Accounts Payable and Accrued Expenses - Ending $8432”

Total Liabilities.1003

“Deferred Revenue - Beginning $7200 Deferred Revenue - Ending $0”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JIM GILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02077439700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2037
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt028723
IRS990EZ/FundraisingGrossIncomeAmt01215
IRS990EZ/GrossReceiptsAmt093928
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020291
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE HEMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOBIE FEIGENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA PARISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE HEGGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY LEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLINE GLOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUCILLE ROSSIGNOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SCHOOL ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011329
IRS990EZ/OtherExpensesTotalAmt012500
IRS990EZ/OtherRevenueTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING FOR SUSTAINABILITY - WHERE CHILDREN BECOME ENTHUSIASTIC, CONFIDENT LEARNERS WITH AN AWARENESS AND APPRECIATION FOR THE INTERCONNECTEDNESS OF ALL LIVING SYSTEMS.
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt092626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INSTRUCTION FOR ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068705
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0562
IRS990EZ/SpecialEventsNetIncomeLossAmt0653
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015693
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083437
IRS990EZ/TotalRevenueAmt093366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.boxberryschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED TUITION SUPPORT FROM THE STATE OF MAINE FOR STUDENTS WHO RESIDE IN UNINCORPORATED AREAS OF THE STATE.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Supplies & Textbooks $3486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Services $2848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Development $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $11329 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $8493 Accounts Payable and Accrued Expenses - Ending $8432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $7200 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOXBERRY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BOXB
ReturnHeader/Filer/EIN0020658994
ReturnHeader/Filer/PhoneNum02077439700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2037
ReturnHeader/Filer/USAddress/CityNm0NORWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004268
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/ReturnTs02021-01-08T10:30:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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