The Eddy School Inc.

990EZ • Fiscal year 2016 • EIN 45-1776787

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profile THEEDDYSCHOOL.COM

8 Bear River RdNewry, ME 04261

(207) 381-7716

Siviq Scores

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

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets78th percentile

Assets

$114,290

Up $21,301 (+23%) from 2015

Net Assets

$102,320

Up $30,899 (+43%) from 2015

Liabilities

Down

$11,970

Down $9,598 (-45%) from 2015

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin85th percentile

Revenue

$109,313

Up $27,004 (+33%) from 2015

Expenses

$75,906

Up $9,591 (+14%) from 2015

Net Income

$33,407

Up $17,413 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2016

Assets$114,290

Liabilities$11,970

Net Assets$102,320

Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2016

Revenue$109,313

Expenses$75,906

Net Income$33,407

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 31, 2016
Return Version: 2015v2.1
Gross Receipts: $109,313

Mission and Program Overview

Mission

SCHOLARSHIPS

EDUCATION

Program Services

Description	Grants	Expenses
EDUCATING 13 MIDDLE SCHOOL STUDENTS	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEB WEBSTER	President	-	$0	-	-
DOUGLAS WEBSTER	Treasurer	-	$0	-	-
TRACY HARRISON	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Eddy School
EIN: 45-1776787
Address: 8 BEAR RIVER RD, NEWRY, ME 04261

Signing Officer

Name: Deb Webster
Title: President
Phone: 2073817716
Signed: 2016-10-31
Discuss with paid preparer: Yes

Preparer

Firm: Kelly O Newkirk CPA PC
Address: PO Box 151 918 Walkers Mills Road, Bethel, ME 04217
Preparer: Kelly O Newkirk CPA
Phone: 2078752401

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,800amortization from 4562 170advertising 1,268auto 889barter 13,859contributions 175curriculum and books 8,568dues and subscriptions 243insurance 1,671licenses 409meals and entertainment 61office supplies 215professional development 1,728scholarship fund 561supplies 2,181telephone 947”

Other changes in net assets or fund balances Part I line 20

“Description amountpy equity adjustment (2,508)”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid 3,242 0accounts receivable 36,660 83,417furniture and equip, net 14,444 7,733amorizable assets, net 680 510”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 2,818 1,935deferred income 17,750 9,035scholarships 1,000 1,000”

Raw XML Appendix135 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	DEB WEBSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2073817716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	8 BEAR RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEWRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	04261
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	33407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	585
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	92989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	114290
IRS990EZ/GrossReceiptsAmt	0	109313
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	71421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	102320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	71421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	102320
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEB WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DOUGLAS WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TRACY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	55026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	91660
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2508
IRS990EZ/OtherExpensesTotalAmt	0	37745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION
IRS990EZ/ProgramServiceRevenueAmt	0	109313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATING 13 MIDDLE SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	20704
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	21568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	11970
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75906
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	109313
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	THEEDDYSCHOOL.COM
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	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,800AMORTIZATION FROM 4562 170ADVERTISING 1,268AUTO 889BARTER 13,859CONTRIBUTIONS 175CURRICULUM AND BOOKS 8,568DUES AND SUBSCRIPTIONS 243INSURANCE 1,671LICENSES 409MEALS AND ENTERTAINMENT 61OFFICE SUPPLIES 215PROFESSIONAL DEVELOPMENT 1,728SCHOLARSHIP FUND 561SUPPLIES 2,181TELEPHONE 947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTPY EQUITY ADJUSTMENT (2,508)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARPREPAID 3,242 0ACCOUNTS RECEIVABLE 36,660 83,417FURNITURE AND EQUIP, NET 14,444 7,733AMORIZABLE ASSETS, NET 680 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,818 1,935DEFERRED INCOME 17,750 9,035SCHOLARSHIPS 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEB WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2073817716
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE EDDY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	EDDY
ReturnHeader/Filer/EIN	0	451776787
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8 BEAR RIVER RD
ReturnHeader/Filer/USAddress/CityNm	0	NEWRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ME
ReturnHeader/Filer/USAddress/ZIPCd	0	04261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261646740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Kelly O Newkirk CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 151 918 Walkers Mills Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	04217
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2078752401
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kelly O Newkirk CPA
ReturnHeader/ReturnTs	0	2016-10-31T16:09:08-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $114,290
Liabilities: $11,970
Net assets: $102,320
Revenue: $109,313
Expenses: $75,906
Net income: $33,407

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.21	$0.47	$0.26
2024Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.41	$0.39	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.29	$0.17	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.21	$0.03	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$0.22	$0.17	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.28	$0.20	$0.07	$0.03	$1.23	$1.20
2019Detailed filing. Detailed filing data is available for this year.	$1.46	$0.14	$1.32	$1.33	$1.01	$0.32
2018Detailed filing. Detailed filing data is available for this year.	$1.15	$0.14	$1.00	$1.42	$0.72	$0.69
2017Detailed filing. Detailed filing data is available for this year.	$0.46	$0.10	$0.36	$0.47	$1.13	$0.66
2016Detailed filing. Detailed filing data is available for this year.	$1.14	$0.12	$1.02	$1.09	$0.76	$0.33
2015Detailed filing. Detailed filing data is available for this year.	$0.93	$0.22	$0.71	$0.82	$0.66	$0.16