Civic Intelligence

The Eddy School Inc.

990EZ • Fiscal year 2021 • EIN 45-1776787

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

Organization ProfileTHEEDDYSCHOOL.COM
51 Lone Pine RdNewry, ME 04261

(207) 595-1273

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

714%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,604

Down $15,223 (-55%) from 2020

Net Assets

Up

$12,604

Up $5,202 (+70%) from 2020

Liabilities

Down

$0

Down $20,425 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$22,396

Up $19,646 (+714%) from 2020

Expenses

Down

$17,193

Down $105,567 (-86%) from 2020

Net Income

Up

$5,203

Up $125,213 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2015: $92,989Liabilities 2015: $21,568Net Assets 2015: $71,4212015Assets 2016: $114,290Liabilities 2016: $11,970Net Assets 2016: $102,3202016Assets 2017: $45,801Liabilities 2017: $9,601Net Assets 2017: $36,2002017Assets 2018: $114,677Liabilities 2018: $14,192Net Assets 2018: $100,4852018Assets 2019: $146,145Liabilities 2019: $13,751Net Assets 2019: $132,3942019Assets 2020: $27,827Liabilities 2020: $20,425Net Assets 2020: $7,4022020Assets 2021: $12,604Liabilities 2021: $0Net Assets 2021: $12,6042021Assets 2022: $30,295Liabilities 2022: $0Net Assets 2022: $30,2952022Assets 2023: $41,903Liabilities 2023: $0Net Assets 2023: $41,9032023Assets 2024: $43,900Liabilities 2024: $0Net Assets 2024: $43,9002024Assets 2025: $17,595Liabilities 2025: $0Net Assets 2025: $17,5952025

Highlighted filing

2021

Assets$12,604
Liabilities$0
Net Assets$12,604
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $82,309Expenses 2015: $66,315Net Income 2015: $15,9942015Revenue 2016: $109,313Expenses 2016: $75,906Net Income 2016: $33,4072016Revenue 2017: $46,993Expenses 2017: $113,113Net Income 2017: -$66,1202017Revenue 2018: $141,585Expenses 2018: $72,229Net Income 2018: $69,3562018Revenue 2019: $133,008Expenses 2019: $101,100Net Income 2019: $31,9082019Revenue 2020: $2,750Expenses 2020: $122,760Net Income 2020: -$120,0102020Revenue 2021: $22,396Expenses 2021: $17,193Net Income 2021: $5,2032021Revenue 2022: $20,711Expenses 2022: $3,020Net Income 2022: $17,6912022Revenue 2023: $28,760Expenses 2023: $17,152Net Income 2023: $11,6082023Revenue 2024: $40,712Expenses 2024: $38,715Net Income 2024: $1,9972024Revenue 2025: $20,570Expenses 2025: $46,875Net Income 2025: -$26,3052025

Highlighted filing

2021

Revenue$22,396
Expenses$17,193
Net Income$5,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$22,396
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO MIDDLE AND HIGH SCHOOL STUDENTS-$17,137
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS ALFORDPresident-$0--
ELISE LAWSONTreasurerPT$0--
ADRIENNE WYLDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Eddy School
EIN
45-1776787
Address
51 LONE PINE RD, NEWRY, ME 04261

Signing Officer

Name
Elise Lawson
Title
Treasurer
Phone
2075951273
Signed
2021-09-08
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 revenue Part I line 8

“Description amountsale of furniture and equipment 1,845”

Description of other expenses Part I line 16

“Description amountbank fees 54misc 2scholarships awarded 17,137program related expenses”

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

“Description amountrounding (1)”

Description of other assets Part II line 24

“Category beginning of year end of yearpayroll tax overpayment 6,132 2,087accounts receivable 2,100 232”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 924 0deferred income 4,640 0scholarships 11,861 0due to deb webster 3,000 0”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02075951273
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004261
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05203
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt09
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07402
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE WYLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02319
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt017193
IRS990EZ/OtherRevenueTotalAmt01845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO MIDDLE AND HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017193
IRS990EZ/TotalProgramServiceExpensesAmt017137
IRS990EZ/TotalRevenueAmt022396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEEDDYSCHOOL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020542
IRS990ScheduleA/Total509Grp/TotalAmt020542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020551
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALE OF FURNITURE AND EQUIPMENT 1,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 54MISC 2SCHOLARSHIPS AWARDED 17,137PROGRAM RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX OVERPAYMENT 6,132 2,087ACCOUNTS RECEIVABLE 2,100 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 924 0DEFERRED INCOME 4,640 0SCHOLARSHIPS 11,861 0DUE TO DEB WEBSTER 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISE LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075951273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDDY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EDDY
ReturnHeader/Filer/EIN0451776787
ReturnHeader/Filer/USAddress/AddressLine1Txt051 LONE PINE RD
ReturnHeader/Filer/USAddress/CityNm0NEWRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261646741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly O Newkirk CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004217
ReturnHeader/PreparerPersonGrp/PhoneNum02078752401
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly O Newkirk CPA
ReturnHeader/ReturnTs02021-09-08T14:05:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,604
Liabilities
$0
Net assets
$12,604
Revenue
$22,396
Expenses
$17,193
Net income
$5,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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