Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$114,677
Up $68,876 (+150%) from 2017
Net Assets
Up$100,485
Up $64,285 (+178%) from 2017
Liabilities
Up$14,192
Up $4,591 (+48%) from 2017
Revenue And Expenses
Revenue
Up$141,585
Up $94,592 (+201%) from 2017
Expenses
Down$72,229
Down $40,884 (-36%) from 2017
Net Income
Up$69,356
Up $135,476 (+205%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $141,585
Mission and Program Overview
Mission
SCHOLARSHIPS
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATING 13 MIDDLE SCHOOL STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEB WEBSTER | President | - | $12,800 | - | $12,800 |
| 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
- 2018-10-18
- 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 1,838amortization from 4562 170advertising 1,978auto expense 2,835bank fees 486barter 3,233casual labor 90charitable contributions 95curriculum and books 8,771development expense 36golf classic 694insurance 2,032licenses 265meals and entertainment 149mobius 1,704office supplies 261payroll fees 239payroll taxes 1,538professional development 575supplies 1,496telephone 1,458utilities 62program related expenses”
Other changes in net assets or fund balances Part I line 20
“Description amountbook adjustment for timing differnc (5,071)”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 26,405 106,815furniture and equip, net 4,696 2,858amorizable assets, net 340 170”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 29 20deferred income 8,572 3,868scholarships 1,000 1,000accounts payable 0 9,304”
Raw XML Appendix145 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 | 14360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4834 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 69356 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114677 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141585 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| 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 | 36200 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100485 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26306 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12800 |
| 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 | 31441 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 109843 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5071 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30005 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 141580 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATING 13 MIDDLE SCHOOL STUDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15148 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9601 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14192 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72229 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 141585 |
| 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 1,838AMORTIZATION FROM 4562 170ADVERTISING 1,978AUTO EXPENSE 2,835BANK FEES 486BARTER 3,233CASUAL LABOR 90CHARITABLE CONTRIBUTIONS 95CURRICULUM AND BOOKS 8,771DEVELOPMENT EXPENSE 36GOLF CLASSIC 694INSURANCE 2,032LICENSES 265MEALS AND ENTERTAINMENT 149MOBIUS 1,704OFFICE SUPPLIES 261PAYROLL FEES 239PAYROLL TAXES 1,538PROFESSIONAL DEVELOPMENT 575SUPPLIES 1,496TELEPHONE 1,458UTILITIES 62PROGRAM RELATED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBOOK ADJUSTMENT FOR TIMING DIFFERNC (5,071) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 26,405 106,815FURNITURE AND EQUIP, NET 4,696 2,858AMORIZABLE ASSETS, NET 340 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 29 20DEFERRED INCOME 8,572 3,868SCHOLARSHIPS 1,000 1,000ACCOUNTS PAYABLE 0 9,304 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-18 |
| 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 | 1D9E0B42268DC9F46217E43DCB5BB506CDAF9D9F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1D9E0B42268DC9F46217E43DCB5BB506CDAF9D9F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0106922018295fikpefp |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.255.200.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:39 |
| 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/PreparationDt | 0 | 2018-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kelly O Newkirk CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-22T15:13:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,677
- Liabilities
- $14,192
- Net assets
- $100,485
- Revenue
- $141,585
- Expenses
- $72,229
- Net income
- $69,356