Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $41,765 (-100%) from 2012
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$19,918
Down $52,668 (-73%) from 2012
Expenses
Up$58,965
Up $25,426 (+76%) from 2012
Net Income
Down-$39,047
Down $78,094 (-200%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Feb 7, 2014
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 45-4940496
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 31805 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6129 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -39047 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10590 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 348 |
| IRS990EZ/GrossReceipts | 0 | 19918 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 39047 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 39047 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6146 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 15107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 9480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Stanley Doran |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Pamela Hilton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Nancy Parsons |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Tim Hafner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Linda Stone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President & Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OperatingSchool | 0 | 1 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9960 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 17243 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Organization was formed to operate a private school. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 51 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Operation of private school. Junior high and high school programs. 5 students enrolled. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 58616 |
| IRS990EZ/ProgramServiceRevenue | 0 | 13789 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 24587 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2718 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9 Windemere Lane |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Saco |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04072 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jen Mallett |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2072844513 |
| IRS990EZ/TotalAssets/BOY | 0 | 41765 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 58965 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58616 |
| IRS990EZ/TotalRevenue | 0 | 19918 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: The tax return for year one, ended August 31, 2012, represented a short year covering the period beginning March 28, 2012 and ending August 31, 2012. The entity was formed effective March 28, 2012. The year end of August 31 was selected to have the fiscal year beginning coincide with the start of the school year. |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Part I, Line 3: In accordance with Articles of Incorporation filed with the Secretary of Sate's office in Maine, remaining assets at dissolution are to be distributed to another 501(c)(3) organization. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2014-03-10 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | All remaining assets at liquidation were to be distributed to InterVarsity Christian Fellowship/USA, a 501(c)(3) nonprofit organization. |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 362171714 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 348 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | Actual Cash Value |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity Classification: . Grantee Name: InterVarsity Christian Fellowship/USA. Grantee Address: 6400 Schroeder Road Madison, WI 53707-7895. Grantee Relationship: None. Property Description: Balance of Funds at Liquidation. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 348. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Professional fees. Amount: 2455. Description: Educational supplies and expenses. Amount: 10082. Description: Graduation expenses. Amount: 1393. Description: Marketing & other costs. Amount: 3011. Description: Bank service charges. Amount: 302. Total to Form 990-EZ, line 16: 17243. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Accounts receivable. Beg. of Year Amount: 9960. End of Year Amount: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Accounts payable. Beg. of Year Amount: 2718. End of Year Amount: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 454940496 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Fidelitas Academy co Linda Stone |
| ReturnHeader/Filer/NameControl | 0 | FIDE |
| ReturnHeader/Filer/Phone | 0 | 2072844513 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 130 Riverbend Road |
| ReturnHeader/Filer/USAddress/City | 0 | Wells |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 040904741 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-07 |
| ReturnHeader/Officer/Name | 0 | Jennifer Mallett |
| ReturnHeader/Officer/Phone | 0 | 2072844513 |
| ReturnHeader/Officer/Title | 0 | Finance Manager |
| ReturnHeader/PreparerFirm/EIN | 0 | 010378528 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Filler and Associates PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 70 Center Street PO Box 4177 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Portland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 041010377 |
| ReturnHeader/Preparer/Name | 0 | John H Andrews CPA |
| ReturnHeader/Preparer/Phone | 0 | 2077720153 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-15T12:29:52-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $19,918
- Expenses
- $58,965
- Net income
- -$39,047
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $19.9 | $59.0 | $39.0 | |
| 2012Summary only. Only limited summary data is available for this year. | $41.8 | $2.72 | $72.6 | $33.5 | $39.0 | |