Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Maine Connections Academy Inc.
990 • Fiscal year 2021 • EIN 45-5303769
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$1,679,871
Down $189,804 (-10%) from 2020
Net Assets
Down$1,084,893
Down $275,344 (-20%) from 2020
Liabilities
Up$594,978
Up $85,540 (+17%) from 2020
Revenue And Expenses
Revenue
Up$4,600,495
Up $251,492 (+5.8%) from 2020
Expenses
Up$4,875,839
Up $535,942 (+12%) from 2020
Net Income
Down-$275,344
Down $284,450 (-3124%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 15, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $4,600,495
Mission and Program Overview
Mission
Maine Connections Academys full-time virtual school program helps online students in Maine build on their individual strengths and interests in a setting that is both safe and connected to a larger community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,629,896 | $1,385,376 | ▼ $244,520 |
| Land, Buildings, and Equipment, Net | $173,810 | $151,319 | ▼ $22,491 |
| Accounts Receivable | $56,119 | $133,108 | ▲ $76,989 |
| Prepaid Expenses and Deferred Charges | $9,850 | $10,068 | ▲ $218 |
| Total Assets | $1,869,675 | $1,679,871 | ▼ $189,804 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $509,438 | $594,978 | ▲ $85,540 |
| Total Liabilities | $509,438 | $594,978 | ▲ $85,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,360,237 | $1,084,893 | ▼ $275,344 |
| Total Net Assets Fund Balance | $1,360,237 | $1,084,893 | ▼ $275,344 |
| Total Liabilities and Net Assets / Fund Balance | $1,869,675 | $1,679,871 | ▼ $189,804 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,739 | $61,724 | $176,463 |
| Leasehold Improvements | $36,580 | $9,145 | $45,725 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Trunnell | Chief Financial Officer | PT | $37,244 | $37,244 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Linscott | President |
| Walter Wallace | Head of School |
| Billy Thompson | Member |
| Ellen McBride | Member |
| Jana LaPointe | Member |
| John Larouche | Member |
| Amy Volk | Member resigned |
| Bernice Stockley | Secretary resigned |
| Jennifer Cummings | Treasurer at YE |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Connections Academy of Maine LLC | Educational Services | PO Box 62338, Baltimore, MD 21264-2338 | $4,405,667 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,592,994
- Program Service Revenue
- $0
- Investment Income
- $3,629
- Other Revenue
- $3,872
- All Other Contributions
- $82
- Change in Net Assets
- $-275,344
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,600,495
- Total Revenue per Audited Statements
- $4,600,495
- Total Revenue per Form 990
- $4,600,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,034,297 |
| Salaries, Compensation, and Employee Benefits | $1,841,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,102,549 | $295,191 | - | $1,397,740 |
| Other Employee Benefits | $262,480 | $68,140 | - | $330,620 |
| Occupancy | - | $137,600 | - | $137,600 |
| Payroll Taxes | $89,280 | $23,902 | - | $113,182 |
| Office Expenses | $28,298 | $39,212 | - | $67,510 |
| Information Technology | - | $65,391 | - | $65,391 |
| Fees for Services Other | $39,224 | $20,000 | - | $59,224 |
| Depreciation Depletion | - | $45,601 | - | $45,601 |
| Fees for Services Management | - | $45,050 | - | $45,050 |
| Fees for Services Accounting | - | $8,100 | - | $8,100 |
| All Other Expenses | $2,257 | $2,189 | - | $4,446 |
| Other Expenses | $13,488 | $3,805 | - | $3,805 |
| Insurance | - | $3,371 | - | $3,371 |
| Advertising | - | $534 | - | $534 |
| Fees for Services Legal | - | $368 | - | $368 |
| Travel | - | $21 | - | $21 |
| Total Functional Expenses | $4,116,998 | $758,841 | $0 | $4,875,839 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,875,839 |
| Total Expenses per Audited Statements | $4,875,839 |
| Total Expenses per Form 990 | $4,875,839 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The CFO reviews and signs authorization to file the 990. The CFO presents the Form 990 to the Board at the next board meeting.”
Form 990, Part VI, Section B, Line 12C
“The Board annually signs a conflict of interest statement.”
Form 990, Part VI, Section B, Line 15 ab
“Treasurer and CFO set top salaries after reviewing the budget and comparable salaries in the surrounding area. The Board follows an evaluation process to determine salaries for school leaders.”
Form 990, Part VI, Section C, Line 19
“All documents are available upon request.”
Form 990, Part VII, Section B, Line 1
“Expenses related to the amount paid to Connections Academy of Maine, LLC can be seen on 990 Part IX Lines 7, 9, 10, and 24a as payroll, payroll benefits, payroll taxes, and Education Services Provider expenses.”
Form 990, Part VI, Section A, Line 7A
“Directors shall be elected annually by the stakeholders employees and parents/guardians of Maine Connections Academy in an open election that shall be publicly announced and facilitated by technology, such that each stakeholder, regardless of where she or he resides in Maine, will have the opportunity to vote. Guardians/parents will have one vote for each child currently enrolled in the school. The method of election will ensure that no stakeholder may have more votes than she or he is entitled to per election.”
Filing and Contact Details
Filer
- Filer Name
- Maine Connections Academy
- EIN
- 45-5303769
- Phone
- 2078053254
- Address
- 8 Science Park Road Room Floor 3, Scarborough, ME 04074
Signing Officer
- Name
- Amy Trunnell
- Title
- Chief Financial Officer
- Signed
- 2022-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Trunnell
- Formed
- 2012
- Legal Domicile
- Me
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Firm
- RHR Smith & Company
- Address
- 3 Old Orchard Road, Buxton, ME 04093
- Preparer
- Ronald Smith
- Phone
- 2079294606
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Section 2, Line C
“Oversight of the audit and selection of the auditor is the responsibility of the Board.”
Form 990, Part I, Section 1, Line 5
“The organization contracts with Connections Academy of Maine, LLC to employ individuals to operate the school.”
Form 990, Part V, Line 2A
“Under the oversight of the Governing Board, Connections Academy of Maine, LLC provides human resources and support services integral to the delivery of the Education Program, including recruiting, training, monitoring, and supporting Charter School staff and other support service providers employed or otherwise engaged by the Charter School, and supporting the performance evaluation process for such personnel payroll and benefits administration, including providing employee benefit plans as required by law.”
Form 990, Part IX, Line 7, 9 10
“Payroll and related expenses reported on these lines are paid to Connections Academy of Maine, LLC and are not paid directly to employees by Maine Connections Academy. Refer to 990 Part VII Section B Line 1.”
Financial Statement Notes
X 2
“The Academy is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Academy may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Academy and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended June 30, 2021. Accordingly, no provision for income taxes has been made. The Academy files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Academy is generally no longer subject to examination by the Internal Revenue Service for years before 2018.”
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222188 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3872 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3872 |
| IRS990/MissionDesc | 0 | Maine Connections Academys full-time virtual school program helps online students in Maine build on their individual strengths and interests in a setting that is both safe and connected to a larger community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1360237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1360237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1084893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330620 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education Services Provider |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Graduation |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2564788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2564788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3805 |
| IRS990/OtherOrganizationDsc | 0 | School |
| IRS990/OtherRevenueTotalAmt | 0 | 3872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1102549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1397740 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10068 |
| IRS990/PrincipalOfficerNm | 0 | Amy Trunnell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14115 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2656574 |
| IRS990/PYOtherRevenueAmt | 0 | 3582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4331306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1683323 |
| IRS990/PYTotalExpensesAmt | 0 | 4339897 |
| IRS990/PYTotalRevenueAmt | 0 | 4349003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -275344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3872 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176463 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4875839 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4600495 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Academy may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Academy and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended June 30, 2021. Accordingly, no provision for income taxes has been made. The Academy files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Academy is generally no longer subject to examination by the Internal Revenue Service for years before 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151319 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4875839 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4600495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4600495 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4875839 |
| 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 | true |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy receives a subsidy from the State of Maine Department of Education based on the number of students and their respective places of residence. The Academy also receives federal grant assistance that is passed through the State of Maine Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Walter Wallace |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Head of School |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Maine Connections Academy contracts Connections Academy of Maine, LLC to employ and pay individuals to run the school. As such for the tax year 2020, Walter Wallace received a Form W2 from Connections Academy of Maine, LLC for his work as the Head of School of Maine Connections Academy. The amount reported in the larger of box 1 or box 5 was 100,390. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CFO reviews and signs authorization to file the 990. The CFO presents the Form 990 to the Board at the next board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board annually signs a conflict of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Treasurer and CFO set top salaries after reviewing the budget and comparable salaries in the surrounding area. The Board follows an evaluation process to determine salaries for school leaders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Oversight of the audit and selection of the auditor is the responsibility of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization contracts with Connections Academy of Maine, LLC to employ individuals to operate the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Under the oversight of the Governing Board, Connections Academy of Maine, LLC provides human resources and support services integral to the delivery of the Education Program, including recruiting, training, monitoring, and supporting Charter School staff and other support service providers employed or otherwise engaged by the Charter School, and supporting the performance evaluation process for such personnel payroll and benefits administration, including providing employee benefit plans as required by law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Expenses related to the amount paid to Connections Academy of Maine, LLC can be seen on 990 Part IX Lines 7, 9, 10, and 24a as payroll, payroll benefits, payroll taxes, and Education Services Provider expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll and related expenses reported on these lines are paid to Connections Academy of Maine, LLC and are not paid directly to employees by Maine Connections Academy. Refer to 990 Part VII Section B Line 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Directors shall be elected annually by the stakeholders employees and parents/guardians of Maine Connections Academy in an open election that shall be publicly announced and facilitated by technology, such that each stakeholder, regardless of where she or he resides in Maine, will have the opportunity to vote. Guardians/parents will have one vote for each child currently enrolled in the school. The method of election will ensure that no stakeholder may have more votes than she or he is entitled to per election. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 ab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Section 2, Line C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part I, Section 1, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VII, Section B, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 7, 9 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section A, Line 7a |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1869675 |
| IRS990/TotalAssetsEOYAmt | 0 | 1679871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1869675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1679871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4592994 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 758841 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4116998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4875839 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 509438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 594978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 509438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 594978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1360237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084893 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4116998 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,679,871
- Liabilities
- $594,978
- Net assets
- $1,084,893
- Revenue
- $4,600,495
- Expenses
- $4,875,839
- Net income
- -$275,344
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