Boxberry School

990EZ • Fiscal year 2019 • EIN 02-0658994

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization Profile www.boxberryschool.org

PO Box 2037Norway, ME 04268

(207) 743-9700

Siviq Scores

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

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

-11%

Higher net margin than 23% of similar nonprofits.

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

$17,650

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

-22%

Faster asset growth than 19% of similar nonprofits.

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

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$26,055

Down $7,490 (-22%) from 2018

Net Assets

Down

$10,362

Down $10,097 (-49%) from 2018

Liabilities

$15,693

Up $2,607 (+20%) from 2018

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin23rd percentile

Revenue

$90,362

Up $1,753 (+2.0%) from 2018

Expenses

$100,459

Up $7,580 (+8.2%) from 2018

Net Income

Down

-$10,097

Down $5,827 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$26,055

Liabilities$15,693

Net Assets$10,362

Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$90,362

Expenses$100,459

Net Income-$10,097

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Feb 18, 2020
Return Version: 2018v3.1
Gross Receipts: $90,942

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

Description	Grants	Expenses
PROVIDED INSTRUCTION FOR ELEMENTARY SCHOOL STUDENTS.	$98,515	-

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LUCILLE ROSSIGNOL	School Administrator	PT	$17,650	-	$17,650
JIM GILL	President	PT	$0	-	-
CHRISTINE HEMMINGS	Director	PT	$0	-	-
TOBIE FEIGENBAUM	Director	PT	$0	-	-
MARIA CYR	Director	PT	$0	-	-
ROSE HEGGEMAN	Director	PT	$0	-	-
KIMBERLY LEIGHTON	Director	PT	$0	-	-
CAROLINE GLOVSKY	Director	PT	$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: 2020-02-18
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 $20”

Other Expenses.1001

“Advertising and Promotion $52”

Other Expenses.1002

“Office Expenses $963”

Other Expenses.1008

“Interest $6”

Other Expenses.1012

“Insurance $4284”

Other Expenses.1

“School Supplies & Textbooks $2060”

Other Expenses.2

“Dues & Subscriptions $537”

Other Expenses.4

“Licenses & Permits $125”

Other Expenses.5

“Miscellaneous $88”

Other Assets.1005

“Accounts Receivable - Beginning $17356 Accounts Receivable - Ending $11329”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7886 Accounts Payable and Accrued Expenses - Ending $8493”

Total Liabilities.1003

“Deferred Revenue - Beginning $5200 Deferred Revenue - Ending $7200”

Raw XML Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2077439700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 2037
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NORWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	04268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3496
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	33545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	26055
IRS990EZ/FundraisingGrossIncomeAmt	0	1057
IRS990EZ/GrossReceiptsAmt	0	90942
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	17650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JIM GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTINE HEMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TOBIE FEIGENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARIA CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ROSE HEGGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KIMBERLY LEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CAROLINE GLOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	LUCILLE ROSSIGNOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	SCHOOL ADMINISTRATOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	17356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11329
IRS990EZ/OtherExpensesTotalAmt	0	8115
IRS990EZ/OtherRevenueTotalAmt	0	20
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATING FOR SUSTAINABILITY - WHERE CHILDREN BECOME ENTHUSIASTIC, CONFIDENT LEARNERS WITH AN AWARENESS AND APPRECIATION FOR THE INTERCONNECTEDNESS OF ALL LIVING SYSTEMS.
IRS990EZ/PrintingPublicationsPostageAmt	0	219
IRS990EZ/ProgramServiceRevenueAmt	0	89865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED INSTRUCTION FOR ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	98515
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	88629
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	580
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	477
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	13086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	15693
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	100459
IRS990EZ/TotalProgramServiceExpensesAmt	0	98515
IRS990EZ/TotalRevenueAmt	0	90362
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.boxberryschool.org
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
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	true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	false
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE SCHOOL RECEIVED TUITION SUPPORT FROM THE STATE OF MAINE FOR STUDENTS WHO RESIDE IN UNINCORPORATED AREAS OF THE STATE.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other Income $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Interest $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $4284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	School Supplies & Textbooks $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Dues & Subscriptions $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Licenses & Permits $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Miscellaneous $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Accounts Receivable - Beginning $17356 Accounts Receivable - Ending $11329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Payable and Accrued Expenses - Beginning $7886 Accounts Payable and Accrued Expenses - Ending $8493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Deferred Revenue - Beginning $5200 Deferred Revenue - Ending $7200
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.1008
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1003
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JIM GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BOXBERRY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BOXB
ReturnHeader/Filer/EIN	0	020658994
ReturnHeader/Filer/PhoneNum	0	2077439700
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2037
ReturnHeader/Filer/USAddress/CityNm	0	NORWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ME
ReturnHeader/Filer/USAddress/ZIPCd	0	04268
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	2020-02-18T06:15:27-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

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: $26,055
Liabilities: $15,693
Net assets: $10,362
Revenue: $90,362
Expenses: $100,459
Net income: -$10,097

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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