Civic Intelligence

The Blue Hill Harbor School

990 • Fiscal year 2017 • EIN 33-1171974

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.BLUEHILLHARBOSCHOOL.COM
PO Box 1629Blue Hill, ME 04614

(207) 674-5501

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,483

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$477,656

Up $33,398 (+7.5%) from 2016

Net Assets

Up

$130,960

Up $13,093 (+11%) from 2016

Liabilities

Up

$346,696

Up $20,305 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$323,480

Up $95,619 (+42%) from 2016

Expenses

Up

$290,254

Up $88,592 (+44%) from 2016

Net Income

Up

$33,226

Up $7,027 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2012: $83,206Liabilities 2012: $2,127Net Assets 2012: $81,0792012Assets 2013: $82,837Liabilities 2013: $1,834Net Assets 2013: $81,0032013Assets 2014: $88,004Liabilities 2014: $5,284Net Assets 2014: $82,7202014Assets 2015: $93,961Liabilities 2015: $2,293Net Assets 2015: $91,6682015Assets 2016: $444,258Liabilities 2016: $326,391Net Assets 2016: $117,8672016Assets 2017: $477,656Liabilities 2017: $346,696Net Assets 2017: $130,9602017Assets 2018: $533,632Liabilities 2018: $334,420Net Assets 2018: $199,2122018Assets 2019: $538,736Liabilities 2019: $327,017Net Assets 2019: $211,7192019Assets 2020: $616,018Liabilities 2020: $392,686Net Assets 2020: $223,3322020Assets 2021: $592,702Liabilities 2021: $322,300Net Assets 2021: $270,4022021Assets 2022: $640,194Liabilities 2022: $334,342Net Assets 2022: $305,8522022Assets 2023: $608,513Liabilities 2023: $285,867Net Assets 2023: $322,6462023Assets 2024: $531,827Liabilities 2024: $265,722Net Assets 2024: $266,1052024Assets 2025: $533,858Liabilities 2025: $243,440Net Assets 2025: $290,4182025

Highlighted filing

2017

Assets$477,656
Liabilities$346,696
Net Assets$130,960
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $147,649Expenses 2012: $147,246Net Income 2012: $4032012Revenue 2013: $142,410Expenses 2013: $142,486Net Income 2013: -$762013Revenue 2014: $154,573Expenses 2014: $152,854Net Income 2014: $1,7192014Revenue 2015: $172,039Expenses 2015: $163,091Net Income 2015: $8,9482015Revenue 2016: $227,861Expenses 2016: $201,662Net Income 2016: $26,1992016Revenue 2017: $323,480Expenses 2017: $290,254Net Income 2017: $33,2262017Revenue 2018: $372,423Expenses 2018: $304,171Net Income 2018: $68,2522018Revenue 2019: $387,466Expenses 2019: $375,059Net Income 2019: $12,4072019Revenue 2020: $423,896Expenses 2020: $412,283Net Income 2020: $11,6132020Revenue 2021: $589,157Expenses 2021: $542,088Net Income 2021: $47,0692021Revenue 2022: $638,251Expenses 2022: $602,536Net Income 2022: $35,7152022Revenue 2023: $502,662Expenses 2023: $485,868Net Income 2023: $16,7942023Revenue 2024: $401,663Expenses 2024: $458,204Net Income 2024: -$56,5412024Revenue 2025: $453,053Expenses 2025: $428,528Net Income 2025: $24,5252025

Highlighted filing

2017

Revenue$323,480
Expenses$290,254
Net Income$33,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$323,480
Mission and Program Overview

Mission

Provided a unique secondary school learning experience to 25 students from eastern maine. The blue hill harbor school is shaped by the edvisions project based learning model providing each student a personalized learning plan

Provided a unique secondary school learning experience to 25 students from eastern maine. The blue hill harbor school is shaped by the edvisions project based learning model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,640$433,763▲ $48,123
Rtn Earn Endowment Incm Other Fnds$117,867$130,960▲ $13,093
Accounts Receivable$20,961$27,912▲ $6,951
Cash and Non-Interest-Bearing Accounts$32,177$11,277▼ $20,900
Intangible Assets$3,937$3,656▼ $281
Prepaid Expenses and Deferred Charges$1,543$1,048▼ $495
Total Assets$444,258$477,656▲ $33,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,688$342,808▲ $19,120
Accounts Payable and Accrued Expenses$2,703$3,888▲ $1,185
Total Liabilities$326,391$346,696▲ $20,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,867$130,960▲ $13,093
Total Liabilities and Net Assets / Fund Balance$444,258$477,656▲ $33,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,239$8,938$363,177
Land$77,400-$77,400
Equipment$2,124$16,031$18,155
Leasehold Improvements-$-30,581-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DillonLead TeacherPT$44,483$44,483

Board Members and Trustees

NameTitle
Edward a VolkweinCo-chair
Richard J EichenbergVice-chair
Frank BiancoDirector
Scott PuseyDirector
Regina M VolkweinSecretary
Scott GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,760
Program Service Revenue
$278,591
Investment Income
$129
Other Revenue
$0
All Other Contributions
$44,760
Change in Net Assets
$33,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,976
Other Expenses$115,278
Total Fundraising Expense$942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$111,537--$111,537
Current Officers, Directors, Trustees, and Key Employees$44,483--$44,483
Office Expenses$32,921-$459$33,380
Occupancy$25,439--$25,439
Interest$20,654--$20,654
Payroll Taxes$13,446--$13,446
Depreciation Depletion$11,434$281-$11,715
Fees for Services Management-$7,412-$7,412
Fees for Services Accounting-$6,688-$6,688
Other Employee Benefits$5,510--$5,510
Travel$5,412--$5,412
Insurance-$1,982-$1,982
Fees for Services Other$1,075--$1,075
Information Technology$768--$768
Advertising--$483$483
Conferences and Meetings$235--$235
Fees for Services Legal-$35-$35
Total Functional Expenses$272,914$16,398$942$290,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Blue Hill Harbor School
EIN
33-1171974
Phone
2076745501
Address
PO BOX 1629, BLUE HILL, ME 04614

Signing Officer

Name
Edward Volkwein
Title
Trustee
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Volkwein
Formed
2008
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
0
Employees
14

Preparer

Firm
The McClure Group Inc
Address
PO Box 747, Blue Hill, ME 04614
Preparer
Kathleen McClure
Phone
2073745433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net value of Leasehold assets left behind at 8 Mill St”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03888
IRS990/AccountsReceivableGrp/BOYAmt020961
IRS990/AccountsReceivableGrp/EOYAmt027912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED A UNIQUE SECONDARY SCHOOL LEARNING EXPERIENCE TO 25 STUDENTS FROM EASTERN MAINE. THE BLUE HILL HARBOR SCHOOL IS SHAPED BY THE EDVISIONS PROJECT BASED LEARNING MODEL.
IRS990/AdvertisingGrp/FundraisingAmt0483
IRS990/AdvertisingGrp/TotalAmt0483
IRS990/AllOtherContributionsAmt044760
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathleen McClure
IRS990/BooksInCareOfDetail/PhoneNum02073745433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 Ellsworth Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032177
IRS990/CashNonInterestBearingGrp/EOYAmt011277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044483
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0111537
IRS990/CompDisqualPersonsGrp/TotalAmt0111537
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0235
IRS990/ConferencesMeetingsGrp/TotalAmt0235
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0115278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0278591
IRS990/CYRevenuesLessExpensesAmt033226
IRS990/CYSalariesCompEmpBnftPaidAmt0174976
IRS990/CYTotalExpensesAmt0290254
IRS990/CYTotalFundraisingExpenseAmt0942
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323480
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011434
IRS990/DepreciationDepletionGrp/TotalAmt011715
IRS990/Desc0PROVIDED A UNIQUE SECONDARY SCHOOL LEARNING EXPERIENCE TO 25 STUDENTS FROM EASTERN MAINE. THE BLUE HILL HARBOR SCHOOL IS SHAPED BY THE EDVISIONS PROJECT BASED LEARNING MODEL PROVIDING EACH STUDENT A PERSONALIZED LEARNING PLAN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06688
IRS990/FeesForServicesAccountingGrp/TotalAmt06688
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07412
IRS990/FeesForServicesManagementGrp/TotalAmt07412
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01075
IRS990/FeesForServicesOtherGrp/TotalAmt01075
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD A VOLKWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD J EICHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA M VOLKWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT PUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK BIANCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt344483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0768
IRS990/InformationTechnologyGrp/TotalAmt0768
IRS990/InsuranceGrp/ManagementAndGeneralAmt01982
IRS990/InsuranceGrp/TotalAmt01982
IRS990/IntangibleAssetsGrp/BOYAmt03937
IRS990/IntangibleAssetsGrp/EOYAmt03656
IRS990/InterestGrp/ProgramServicesAmt020654
IRS990/InterestGrp/TotalAmt020654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433763
IRS990/LandBldgEquipCostOrOtherBssAmt0458732
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED A UNIQUE SECONDARY SCHOOL LEARNING EXPERIENCE TO 25 STUDENTS FROM EASTERN MAINE. THE BLUE HILL HARBOR SCHOOL IS SHAPED BY THE EDVISIONS PROJECT BASED LEARNING MODEL PROVIDING EACH STUDENT A PERSONALIZED LEARNING PLAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342808
IRS990/NetAssetsOrFundBalancesBOYAmt0117867
IRS990/NetAssetsOrFundBalancesEOYAmt0130960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025439
IRS990/OccupancyGrp/TotalAmt025439
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ProgramServicesAmt032921
IRS990/OfficeExpensesGrp/TotalAmt033380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05510
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013446
IRS990/PayrollTaxesGrp/TotalAmt013446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01048
IRS990/PrincipalOfficerNm0Edward Volkwein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Activity Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt0189387
IRS990/PYRevenuesLessExpensesAmt0100265
IRS990/PYSalariesCompEmpBnftPaidAmt0127596
IRS990/PYTotalExpensesAmt0127596
IRS990/PYTotalRevenueAmt0227861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363177
IRS990ScheduleD/EquipmentGrp/BookValueAmt02124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018155
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt077400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-30581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433763
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net value of Leasehold assets left behind at 8 Mill St
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444258
IRS990/TotalAssetsEOYAmt0477656
IRS990/TotalAssetsGrp/BOYAmt0444258
IRS990/TotalAssetsGrp/EOYAmt0477656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044760
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326391
IRS990/TotalLiabilitiesEOYAmt0346696
IRS990/TotalLiabilitiesGrp/BOYAmt0326391
IRS990/TotalLiabilitiesGrp/EOYAmt0346696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130960
IRS990/TotalProgramServiceExpensesAmt0272914
IRS990/TotalProgramServiceRevenueAmt0278591
IRS990/TotalReportableCompFromOrgAmt044483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477656
IRS990/TravelGrp/ProgramServicesAmt05412
IRS990/TravelGrp/TotalAmt05412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt057 South St
IRS990/USAddress/CityNm0Blue Hill
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004614
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BLUEHILLHARBOSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Volkwein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLUE HILL HARBOR SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0331171974
ReturnHeader/Filer/PhoneNum02076745501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1629
ReturnHeader/Filer/USAddress/CityNm0BLUE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030D4FC376C4166E1C25A36B1834BC3CAC19244B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030D4FC376C4166E1C25A36B1834BC3CAC19244B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0169.244.69.150
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:18:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McClure Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 747
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004614
ReturnHeader/PreparerPersonGrp/PhoneNum02073745433
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen McClure
ReturnHeader/ReturnTs02017-11-03T04:20:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,656
Liabilities
$346,696
Net assets
$130,960
Revenue
$323,480
Expenses
$290,254
Net income
$33,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$2.43$2.90$4.53$4.29$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.32$2.66$2.66$4.02$4.58$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.09$2.86$3.23$5.03$4.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.40$3.34$3.06$6.38$6.03$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.93$3.22$2.70$5.89$5.42$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.16$3.93$2.23$4.24$4.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.39$3.27$2.12$3.87$3.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.34$3.34$1.99$3.72$3.04$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.78$3.47$1.31$3.23$2.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.44$3.26$1.18$2.28$2.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.72$1.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.55$1.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.42$1.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.48$1.47$0.00