Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$27,827
Down $118,318 (-81%) from 2019
Net Assets
Down$7,402
Down $124,992 (-94%) from 2019
Liabilities
Up$20,425
Up $6,674 (+49%) from 2019
Revenue And Expenses
Revenue
Down$2,750
Down $130,258 (-98%) from 2019
Expenses
Up$122,760
Up $21,660 (+21%) from 2019
Net Income
Down-$120,010
Down $151,918 (-476%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $2,750
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 |
|---|---|---|---|---|---|
| DEBRA WEBSTER | President | FT | $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
- Debra Webster
- Title
- President
- Phone
- 2073817716
- Signed
- 2020-10-14
- 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 476auto expense 1,901bank fees 159barter 3,598donations 477curriculum and books 9,415insurance 1,913meals 310misc 6,557office supplies 1,715professional development 5,111supplies 3,797telephone 1,447utilities 820book gain 621penalties 473scholarship fund 13,209program related expenses”
Other changes in net assets or fund balances Part I line 20
“Description amountrounding (2)receivable correction (4,980)”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 125,745 2,100furniture and equip, net 1,097 0payroll tax overpayment 0 6,132”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 2,352 924deferred income 10,399 4,640scholarships 1,000 11,861due to deb webster 0 3,000”
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 | DEBRA 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 | 19303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19595 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -120010 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1665 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146145 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2750 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| 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 | 132394 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7402 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28238 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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 | DEBRA 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 | 126842 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8232 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4982 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51999 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 591 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATING 13 MIDDLE SCHOOL STUDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40267 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13751 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122760 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 2750 |
| 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 476AUTO EXPENSE 1,901BANK FEES 159BARTER 3,598DONATIONS 477CURRICULUM AND BOOKS 9,415INSURANCE 1,913MEALS 310MISC 6,557OFFICE SUPPLIES 1,715PROFESSIONAL DEVELOPMENT 5,111SUPPLIES 3,797TELEPHONE 1,447UTILITIES 820BOOK GAIN 621PENALTIES 473SCHOLARSHIP FUND 13,209PROGRAM RELATED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTROUNDING (2)RECEIVABLE CORRECTION (4,980) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 125,745 2,100FURNITURE AND EQUIP, NET 1,097 0PAYROLL TAX OVERPAYMENT 0 6,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,352 924DEFERRED INCOME 10,399 4,640SCHOLARSHIPS 1,000 11,861DUE TO DEB WEBSTER 0 3,000 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA WEBSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2073817716 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-14 |
| 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 | 0106922020288googz2g |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.255.200.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:48 |
| 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 | 2020-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kelly O Newkirk CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-14T10:45:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,827
- Liabilities
- $20,425
- Net assets
- $7,402
- Revenue
- $2,750
- Expenses
- $122,760
- Net income
- -$120,010