The Eddy School Inc.

990EZ • Fiscal year 2017 • EIN 45-1776787

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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.

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

0.20x

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

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

-141%

Higher net margin than 4% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

-60%

Faster asset growth than 7% of similar nonprofits.

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

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$45,801

Down $68,489 (-60%) from 2016

Net Assets

Down

$36,200

Down $66,120 (-65%) from 2016

Liabilities

Down

$9,601

Down $2,369 (-20%) from 2016

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin4th percentile

Revenue

Down

$46,993

Down $62,320 (-57%) from 2016

Expenses

$113,113

Up $37,207 (+49%) from 2016

Net Income

Down

-$66,120

Down $99,527 (-298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2017

Assets$45,801

Liabilities$9,601

Net Assets$36,200

Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2017

Revenue$46,993

Expenses$113,113

Net Income-$66,120

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 7, 2017
Return Version: 2016v3.0
Gross Receipts: $46,993

Mission and Program Overview

Mission

SCHOLARSHIPS

EDUCATION

Program Services

Description	Grants	Expenses
EDUCATING 13 MIDDLE SCHOOL STUDENTS	-	-

Compensation and Service Providers

Top Officer Pay76th 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: 2017-11-07
Discuss with paid preparer: Yes

Preparer

Firm: Kelly O Newkirk CPA PC
Address: PO Box 151, 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 3,037amortization from 4562 170advertising 1,276after school supplies 18auto 2,940barter 3,100casual labor 4,725charitable contributions 650curriculum and books 6,598dues and subscriptions 481insurance 1,834office supplies 558professional development 333scholarship fund 41,422supplies 3,468telephone 2,307”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 83,417 26,405furniture and equip, net 7,733 4,696amorizable assets, net 510 340”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,935 29deferred income 9,035 8,572scholarships 1,000 1,000”

Raw XML Appendix141 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	22630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5540
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-66120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	961
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	114290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	45801
IRS990EZ/GrossReceiptsAmt	0	46993
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
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	102320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	36200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	102320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36200
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	23033
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	91660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	31441
IRS990EZ/OtherExpensesTotalAmt	0	72917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION
IRS990EZ/ProgramServiceRevenueAmt	0	41450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATING 13 MIDDLE SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	16202
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	9601
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	113113
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	46993
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 3,037AMORTIZATION FROM 4562 170ADVERTISING 1,276AFTER SCHOOL SUPPLIES 18AUTO 2,940BARTER 3,100CASUAL LABOR 4,725CHARITABLE CONTRIBUTIONS 650CURRICULUM AND BOOKS 6,598DUES AND SUBSCRIPTIONS 481INSURANCE 1,834OFFICE SUPPLIES 558PROFESSIONAL DEVELOPMENT 333SCHOLARSHIP FUND 41,422SUPPLIES 3,468TELEPHONE 2,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 83,417 26,405FURNITURE AND EQUIP, NET 7,733 4,696AMORIZABLE ASSETS, NET 510 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,935 29DEFERRED INCOME 9,035 8,572SCHOLARSHIPS 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
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	2017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	23FD38906CF9910DBE4E08BDAA0AF06882C557D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	23FD38906CF9910DBE4E08BDAA0AF06882C557D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	0106922017313l02xt0q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.255.200.244
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-09
ReturnHeader/FilingSecurityInformation/IPTm	0	14:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261646740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Kelly O Newkirk CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 151
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/PreparerPersonNm	0	Kelly O Newkirk CPA
ReturnHeader/ReturnTs	0	2017-11-09T14:09:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $45,801
Liabilities: $9,601
Net assets: $36,200
Revenue: $46,993
Expenses: $113,113
Net income: -$66,120

	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