Civic Intelligence

Maine Learning Innovations

990 • Fiscal year 2017 • EIN 45-5311876

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

6 E Chestnut St Ballard CtrAugusta, ME 04330

(207) 613-8900

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,113

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,040,546

Up $372,810 (+56%) from 2016

Net Assets

Up

$954,044

Up $573,340 (+151%) from 2016

Liabilities

Down

$86,502

Down $200,530 (-70%) from 2016

Revenue

Up

$3,241,842

Up $709,400 (+28%) from 2016

Expenses

Up

$2,668,502

Up $510,447 (+24%) from 2016

Net Income

Up

$573,340

Up $198,953 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $667,736Liabilities 2016: $287,032Net Assets 2016: $380,7042016Assets 2017: $1,040,546Liabilities 2017: $86,502Net Assets 2017: $954,0442017Assets 2018: $1,835,518Liabilities 2018: $293,136Net Assets 2018: $1,542,3822018Assets 2019: $2,616,943Liabilities 2019: $381,596Net Assets 2019: $2,235,3472019Assets 2020: $2,431,397Liabilities 2020: $422,898Net Assets 2020: $2,008,4992020Assets 2021: $2,364,365Liabilities 2021: $305,453Net Assets 2021: $2,058,9122021Assets 2022: $2,760,882Liabilities 2022: $399,029Net Assets 2022: $2,361,8532022Assets 2023: $3,432,044Liabilities 2023: $662,646Net Assets 2023: $2,769,3982023Assets 2025: $4,099,784Liabilities 2025: $683,170Net Assets 2025: $3,416,6142025

Highlighted filing

2017

Assets$1,040,546
Liabilities$86,502
Net Assets$954,044

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,532,442Expenses 2016: $2,158,055Net Income 2016: $374,3872016Revenue 2017: $3,241,842Expenses 2017: $2,668,502Net Income 2017: $573,3402017Revenue 2018: $3,651,703Expenses 2018: $3,007,537Net Income 2018: $644,1662018Revenue 2019: $4,371,555Expenses 2019: $3,678,590Net Income 2019: $692,9652019Revenue 2020: $4,064,795Expenses 2020: $4,291,643Net Income 2020: -$226,8482020Revenue 2021: $4,766,879Expenses 2021: $4,716,466Net Income 2021: $50,4132021Revenue 2022: $4,957,179Expenses 2022: $4,654,238Net Income 2022: $302,9412022Revenue 2023: $5,379,378Expenses 2023: $4,971,833Net Income 2023: $407,5452023Revenue 2025: $5,773,612Expenses 2025: $5,733,374Net Income 2025: $40,2382025

Highlighted filing

2017

Revenue$3,241,842
Expenses$2,668,502
Net Income$573,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,241,842
Mission and Program Overview

Mission

Maine virtual academy, an online public charter school, offers maine students in grades 7-12 an exceptional learning experience. With individualized learning approaches, maine virtual academy provides the tools kids need to succeed - in school and beyond.

Maine virtual academy, an online public charter school, offers maine students in grades 7-12 an exceptional learning experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,379$949,944▲ $436,565
Land, Buildings, and Equipment, Net$61,199$60,622▼ $577
Pledges and Grants Receivable$81,185$27,844▼ $53,341
Prepaid Expenses and Deferred Charges$11,973$2,136▼ $9,837
Total Assets$667,736$1,040,546▲ $372,810
Liabilities
Accounts Payable and Accrued Expenses$212,432$81,099▼ $131,333
Unsecured Notes Loans Payable$70,000--
Deferred Revenue$4,600$5,403▲ $803
Total Liabilities$287,032$86,502▼ $200,530
Net Assets / Fund Balance
Unrestricted Net Assets$380,704$954,044▲ $573,340
Total Net Assets Fund Balance$380,704$954,044▲ $573,340
Total Liabilities and Net Assets / Fund Balance$667,736$1,040,546▲ $372,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,875$8,104$42,979
Equipment$25,747$11,740$37,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda BrowneCEOFT$75,671$14,442$90,113

Board Members and Trustees

NameTitle
Amy E CarlislePresident
Donna MadoreDirector
Kevin PomerleauDirector
S Peter MillsSecretary
Edward S LeblancTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 Virtual Schools LLCEduc Products, Admin, And Tech Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$1,537,942
Revenue and Support

Revenue Composition

Contributions and Grants
$181,942
Program Service Revenue
$3,046,236
Investment Income
$0
Other Revenue
$13,664
Change in Net Assets
$573,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,241,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,241,842
Total Revenue per Form 990
$3,241,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,842,420
Salaries, Compensation, and Employee Benefits$826,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,380$31,959-$560,339
Fees for Services Other$199,246$177,500-$376,746
Information Technology$226,927--$226,927
Current Officers, Directors, Trustees, and Key Employees-$110,148-$110,148
Occupancy$82,499$18,708-$101,207
Other Employee Benefits$84,902$2,760-$87,662
Pension Plan Contributions$51,022$3,104-$54,126
Office Expenses$9,310$6,539-$15,849
Payroll Taxes$11,636$2,171-$13,807
Depreciation Depletion$11,018$1,502-$12,520
Insurance-$8,266-$8,266
Travel$5,944$1,408-$7,352
Other Expenses$1,345$4,679-$6,024
All Other Expenses$3,055$1,402-$4,457
Total Functional Expenses$2,298,161$370,341$0$2,668,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,668,502
Total Expenses per Audited Statements$2,668,502
Total Expenses per Form 990$2,668,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 990 is prepared by the outside accounting firm and reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually the board members review the conflict of interest policy and collect conflict of interest disclosure forms.

Form 990, Part VI, Section B, Line 15

The decision on compensation is made by the governing board of maine virtual academy whose four active members are not compensated for their services. Their decisions are reviewed and approved by an independent consultant. The school's budgets are publicly overseen by the maine charter school commission and the maine department of education. One of the board members is experienced in the management of public schools and is familiar with what comparable positions should pay. The consultant routinely audits public school districts and has good independent judgment on what is reasonable compensation for such a position. All decision of the board are recorded in minutes of their proceedings.

Form 990, Part VI, Section C, Line 19

Maine virtual academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Maine Learning Innovations
EIN
45-5311876
Phone
2076138900
Address
6 E CHESTNUT ST BALLARD CTR, AUGUSTA, ME 04330
Doing Business As
Maine Virtual Academy

Signing Officer

Name
Melinda Browne
Title
CEO
Phone
2076138900
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Browne
Formed
2014
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 155,607. Management and general expenses 103,738. Fundraising expenses 0. Total expenses 259,345. Consultants and outside services: program service expenses 0. Management and general expenses 70,753. Fundraising expenses 0. Total expenses 70,753. Contracted services: program service expenses 43,639. Management and general expenses 3,009. Fundraising expenses 0. Total expenses 46,648.

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINE VIRTUAL ACADEMY, AN ONLINE PUBLIC CHARTER SCHOOL, OFFERS MAINE STUDENTS IN GRADES 7-12 AN EXCEPTIONAL LEARNING EXPERIENCE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03055
IRS990/AllOtherExpensesGrp/TotalAmt04457
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELINDA BROWNE CEO
IRS990/BooksInCareOfDetail/PhoneNum02076138900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 EAST CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0513379
IRS990/CashNonInterestBearingGrp/EOYAmt0949944
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110148
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01537942
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02300 CORPORATE PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HERNDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020171
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0K12 VIRTUAL SCHOOLS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUC PRODUCTS, ADMIN, AND TECH SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01842420
IRS990/CYOtherRevenueAmt013664
IRS990/CYProgramServiceRevenueAmt03046236
IRS990/CYRevenuesLessExpensesAmt0573340
IRS990/CYSalariesCompEmpBnftPaidAmt0826082
IRS990/CYTotalExpensesAmt02668502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03241842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04600
IRS990/DeferredRevenueGrp/EOYAmt05403
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01502
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011018
IRS990/DepreciationDepletionGrp/TotalAmt012520
IRS990/Desc0MAINE VIRTUAL ACADEMY OFFERS APPROXIMATELY 350 MAINE STUDENTS IN GRADES 7-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, MAINE VIRTUAL ACADEMY PROVIDES THE TOOLS KIDS NEED TO SUCCEED - IN SCHOOL AND BEYOND. THE KEY TO OUR ONLINE SCHOOL IS THE COMBINATION OF DEEPLY INDIVIDUALIZED LEARNING AND FLEXIBLE SCHEDULING, DELIVERED THROUGH:-OUR EXCEPTIONAL INDIVIDUALIZED K12 CURRICULUM , WHICH COVERS THE CORE SUBJECT AREAS AND ELECTIVES. BASED ON DECADES OF EDUCATION RESEARCH, THIS MASTERY-BASED CURRICULUM PACKAGES HIGH-QUALITY LESSONS WITH FREQUENT ASSESSMENTS THAT ENSURE STUDENTS ARE ABSORBING THE MATERIAL AND CONCEPTS.-OUR EXPERIENCED HIGHLY QUALIFIED MAINE-CERTIFIED TEACHERS.-OUR ONLINE PLANNING AND ASSESSMENT TOOLS AND RESOURCES, AND HANDS-ON MATERIALS RANGING FROM TEXTBOOKS TO TELESCOPES, FROM ROCKS AND DIRT TO BEAUTIFULLY ILLUSTRATED CLASSIC CHILDREN'S STORIES, AND MUCH MORE.-OUR ACTIVE SUPPORTIVE SCHOOL COMMUNITY WHICH ORGANIZES FUN AND INFORMATIVE MONTHLY ACTIVITIES WHERE MAINE PARENTS, STUDENTS, AND STAFF CAN SOCIALIZE AND SHARE THEIR EXPERIENCES. -HIGH-QUALITY, TUITION-FREE PUBLIC EDUCATION THAT ENABLES A FOCUSED, CUSTOMIZED LEARNING EXPERIENCE FOR EACH STUDENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MAINE VIRTUAL ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02298161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0177500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0199246
IRS990/FeesForServicesOtherGrp/TotalAmt0376746
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514442
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY E CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm1S PETER MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD S LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN POMERLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA MADORE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA BROWNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt575671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0181942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03241842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0226927
IRS990/InformationTechnologyGrp/TotalAmt0226927
IRS990/InsuranceGrp/ManagementAndGeneralAmt08266
IRS990/InsuranceGrp/TotalAmt08266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060622
IRS990/LandBldgEquipCostOrOtherBssAmt080466
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINE VIRTUAL ACADEMY, AN ONLINE PUBLIC CHARTER SCHOOL, OFFERS MAINE STUDENTS IN GRADES 7-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, MAINE VIRTUAL ACADEMY PROVIDES THE TOOLS KIDS NEED TO SUCCEED - IN SCHOOL AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0380704
IRS990/NetAssetsOrFundBalancesEOYAmt0954044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018708
IRS990/OccupancyGrp/ProgramServicesAmt082499
IRS990/OccupancyGrp/TotalAmt0101207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06539
IRS990/OfficeExpensesGrp/ProgramServicesAmt09310
IRS990/OfficeExpensesGrp/TotalAmt015849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087662
IRS990/OtherExpensesGrp/Desc0EDUC PRODUCTS & SERVICE
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14679
IRS990/OtherExpensesGrp/ProgramServicesAmt01051475
IRS990/OtherExpensesGrp/ProgramServicesAmt120510
IRS990/OtherExpensesGrp/ProgramServicesAmt210892
IRS990/OtherExpensesGrp/ProgramServicesAmt31345
IRS990/OtherExpensesGrp/TotalAmt01051670
IRS990/OtherExpensesGrp/TotalAmt120510
IRS990/OtherExpensesGrp/TotalAmt210892
IRS990/OtherExpensesGrp/TotalAmt36024
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013664
IRS990/OtherRevenueTotalAmt013664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02171
IRS990/PayrollTaxesGrp/ProgramServicesAmt011636
IRS990/PayrollTaxesGrp/TotalAmt013807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051022
IRS990/PensionPlanContributionsGrp/TotalAmt054126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02136
IRS990/PrincipalOfficerNm0MELINDA BROWNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03046236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03046236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01428820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02451257
IRS990/PYRevenuesLessExpensesAmt0374387
IRS990/PYSalariesCompEmpBnftPaidAmt0729235
IRS990/PYTotalExpensesAmt02158055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02532442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03059900
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02668502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042979
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03241842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060622
IRS990ScheduleD/TotalExpensesPerForm990Amt02668502
IRS990ScheduleD/TotalRevenuePerForm990Amt03241842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03241842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02668502
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEVA'S TITLE IX COMPLIANCE NON-DISCRIMINATION POLICY IS PROMINIENTLY POSTED ON THE HOME PAGE OF OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND COLLECT CONFLICT OF INTEREST DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISION ON COMPENSATION IS MADE BY THE GOVERNING BOARD OF MAINE VIRTUAL ACADEMY WHOSE FOUR ACTIVE MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES. THEIR DECISIONS ARE REVIEWED AND APPROVED BY AN INDEPENDENT CONSULTANT. THE SCHOOL'S BUDGETS ARE PUBLICLY OVERSEEN BY THE MAINE CHARTER SCHOOL COMMISSION AND THE MAINE DEPARTMENT OF EDUCATION. ONE OF THE BOARD MEMBERS IS EXPERIENCED IN THE MANAGEMENT OF PUBLIC SCHOOLS AND IS FAMILIAR WITH WHAT COMPARABLE POSITIONS SHOULD PAY. THE CONSULTANT ROUTINELY AUDITS PUBLIC SCHOOL DISTRICTS AND HAS GOOD INDEPENDENT JUDGMENT ON WHAT IS REASONABLE COMPENSATION FOR SUCH A POSITION. ALL DECISION OF THE BOARD ARE RECORDED IN MINUTES OF THEIR PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINE VIRTUAL ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 155,607. MANAGEMENT AND GENERAL EXPENSES 103,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,345. CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,753. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 43,639. MANAGEMENT AND GENERAL EXPENSES 3,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667736
IRS990/TotalAssetsEOYAmt01040546
IRS990/TotalAssetsGrp/BOYAmt0667736
IRS990/TotalAssetsGrp/EOYAmt01040546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181942
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02298161
IRS990/TotalFunctionalExpensesGrp/TotalAmt02668502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287032
IRS990/TotalLiabilitiesEOYAmt086502
IRS990/TotalLiabilitiesGrp/BOYAmt0287032
IRS990/TotalLiabilitiesGrp/EOYAmt086502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954044
IRS990/TotalOtherCompensationAmt014442
IRS990/TotalProgramServiceExpensesAmt02298161
IRS990/TotalProgramServiceRevenueAmt03046236
IRS990/TotalReportableCompFromOrgAmt075671
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03059900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03241842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01408
IRS990/TravelGrp/ProgramServicesAmt05944
IRS990/TravelGrp/TotalAmt07352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0954044
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 E CHESTNUT ST BALLARD CTR
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004330
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MEVA.K12.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02076138900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE LEARNING INNOVATIONS
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0455311876
ReturnHeader/Filer/PhoneNum02076138900
ReturnHeader/Filer/USAddress/AddressLine1Txt06 E CHESTNUT ST BALLARD CTR
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE1BCD0E55432E8F9CDFC0B6BCBD96A5811E40D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054C73B093DAC2DEBBFB24F55A03D3A25DC813CF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.191.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:41:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010242373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACPAGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings