Civic Intelligence

Harpswell Coastal Academy Inc

990 • Fiscal year 2017 • EIN 46-1065834

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.harpswellcoastalacademy.org
9 Ash Point RdHarpswell, ME 04079-3418

(207) 833-3229

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,892

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$807,990

Up $76,537 (+10%) from 2016

Net Assets

Down

$490,853

Down $40,306 (-7.6%) from 2016

Liabilities

Up

$317,137

Up $116,843 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$2,572,635

Up $527,605 (+26%) from 2016

Expenses

Up

$2,612,941

Up $611,011 (+31%) from 2016

Net Income

Down

-$40,306

Down $83,406 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $37,284Net Assets 2012: $37,2842012Assets 2014: $50,048Liabilities 2014: $0Net Assets 2014: $50,0482014Assets 2015: $1,340,216Liabilities 2015: $197,865Net Assets 2015: $1,142,3512015Assets 2016: $731,453Liabilities 2016: $200,294Net Assets 2016: $531,1592016Assets 2017: $807,990Liabilities 2017: $317,137Net Assets 2017: $490,8532017Assets 2018: $804,137Liabilities 2018: $352,837Net Assets 2018: $451,3002018Assets 2019: $829,693Liabilities 2019: $293,367Net Assets 2019: $536,3262019Assets 2020: $1,198,961Liabilities 2020: $591,328Net Assets 2020: $607,6332020Assets 2021: $1,328,759Liabilities 2021: $190,677Net Assets 2021: $1,138,0822021Assets 2022: $1,086,034Liabilities 2022: $419,113Net Assets 2022: $666,9212022Assets 2023: $529,163Liabilities 2023: $395,388Net Assets 2023: $133,7752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$807,990
Liabilities$317,137
Net Assets$490,853
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $103,070Expenses 2012: $65,786Net Income 2012: $37,2842012Revenue 2014: $460,626Expenses 2014: $441,882Net Income 2014: $18,7442014Revenue 2015: $2,301,978Expenses 2015: $1,216,653Net Income 2015: $1,085,3252015Revenue 2016: $2,045,030Expenses 2016: $2,001,930Net Income 2016: $43,1002016Revenue 2017: $2,572,635Expenses 2017: $2,612,941Net Income 2017: -$40,3062017Revenue 2018: $2,505,437Expenses 2018: $2,544,990Net Income 2018: -$39,5532018Revenue 2019: $2,688,873Expenses 2019: $2,603,847Net Income 2019: $85,0262019Revenue 2020: $2,472,645Expenses 2020: $2,401,338Net Income 2020: $71,3072020Revenue 2021: $3,434,927Expenses 2021: $2,959,362Net Income 2021: $475,5652021Revenue 2022: $2,907,079Expenses 2022: $3,323,811Net Income 2022: -$416,7322022Revenue 2023: $2,205,596Expenses 2023: $2,704,411Net Income 2023: -$498,8152023Revenue 2024: $9,325Expenses 2024: $143,097Net Income 2024: -$133,7722024

Highlighted filing

2017

Revenue$2,572,635
Expenses$2,612,941
Net Income-$40,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,575,347
Mission and Program Overview

Mission

HCA is a public charter school offering rigorous, personalized, project-based education to Maine students in grades 6-12.

To offer rigorous, personalized, project-based education to Maine students in grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,386$627,274▲ $153,888
Savings and Temporary Cash Investments$131,093$133,803▲ $2,710
Accounts Receivable$61,143$23,720▼ $37,423
Prepaid Expenses and Deferred Charges$20,510$21,395▲ $885
Cash and Non-Interest-Bearing Accounts$15,321$1,798▼ $13,523
Total Assets$731,453$807,990▲ $76,537
Other Assets Total$30,000$0▼ $30,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,000$260,039▲ $170,039
Accounts Payable and Accrued Expenses$80,294$57,098▼ $23,196
Other Liabilities$30,000$0▼ $30,000
Total Liabilities$200,294$317,137▲ $116,843
Net Assets / Fund Balance
Unrestricted Net Assets$526,159$490,853▼ $35,306
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$531,159$490,853▼ $40,306
Total Liabilities and Net Assets / Fund Balance$731,453$807,990▲ $76,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,414$43,832$529,246
Land$88,800-$88,800
Other Land Buildings$51,382$2,668$54,050
Equipment$1,678$11,145$12,823
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D'AnieriHead of SchoolFT$93,591$8,301$101,892
Carrie BransonOperations DirectorFT$69,231$4,150$73,381
Andrew SmahaFinance DirectorFT$24,176-$24,176

Board Members and Trustees

NameTitle
Sally MackenzieChair
Ed HarrisVice Chair
Cynthia W ShelmerdineDirector
Dave EldridgeDirector
Eileen HornorDirector
Joe GradyDirector
Nancy AndersonDirector
Sharon WhitneySecretary
David JeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,891
Program Service Revenue
$2,498,140
Investment Income
$91
Other Revenue
$-487
All Other Contributions
$62,037
Change in Net Assets
$-40,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,102
Total Revenue per Audited Statements
$2,576,737
Total Revenue per Form 990
$2,572,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,286
Other Expenses$925,855
Total Fundraising Expense$54,215
Professional Fundraising Fees$7,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,205$48,670-$1,144,875
Current Officers, Directors, Trustees, and Key Employees$36,516$176,034$23,813$236,363
Fees for Services Other$166,267$18,194$13,284$197,745
Other Employee Benefits$171,966$23,541$1,082$196,589
Occupancy$156,758$12,052$1,265$170,075
Payroll Taxes$83,204$17,025$1,230$101,459
Information Technology$57,557$10,824$1,136$69,517
Depreciation Depletion$39,158--$39,158
Other Expenses$36,564--$36,564
Insurance$15,944$8,150-$24,094
Fees for Services Accounting-$18,918-$18,918
Conferences and Meetings$13,616$4,026-$17,642
All Other Expenses$4,760$4,956$986$10,702
Fees for Services Professional Fundraising--$7,800$7,800
Fees for Services Legal-$6,917-$6,917
Advertising--$3,386$3,386
Interest-$3,076-$3,076
Office Expenses-$2,218$233$2,451
Travel$406$501-$907
Total Functional Expenses$2,203,624$355,102$54,215$2,612,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,617,043
Expenses per Audited Statements$2,612,941
Total Expenses per Form 990$2,612,941
Expenses Not Reported on Form 990$4,102
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,800
Fundraising Direct Expenses$2,712
Fundraising Gross Income$2,225
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
No
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 Finance Director is responsible for the preparation of the 990 and provides a copy of the return to the Board of Directors prior to the time of its filing.”

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

“The conflict of interest policy is presented to all Board members. It is communicated within the organization and is discussed and reviewed annually for compliance.”

Form 990, Part VI, Section B, line 15B

“The Board reviews the compensation of the Head of School on an annual basis and compares it with that of comparable schools and nonprofit organizations.”

Form 990, Part VI, Section C, line 19

“The School's organizing documents and all documents related to its tax-exempt status, including form 990, available to the public upon request at its administrative offices in accordance with IRS regulations.”

Filing and Contact Details

Filer

Filer Name
Harpswell Coastal Academy Inc
EIN
46-1065834
Phone
2078333229
Address
9 Ash Point Rd, Harpswell, ME 04079-3418

Signing Officer

Name
Andrew Smaha
Title
Finance Director
Phone
2078333229
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Mackenzie
Formed
2012
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
0

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for the Board of Director's selection of independent auditors and the review of their reports has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes - Harpswell Coastal Academy is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, Harpswell Coastal Academy qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). The Schools' federal Return of Organization Exempt from Income Tax (Form 990) for 2016, 2015,and 2014 are subject to examination by the IRS, generally for three years after they were filed. The School believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special events expenses not netted to revenues on financial statements 2,712.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses not netted to revenues on financial statements 2,712.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt0684919
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HCA is a public charter school offering rigorous, personalized, project-based education to Maine students in grades 6-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260039
IRS990/NetAssetsOrFundBalancesBOYAmt0531159
IRS990/NetAssetsOrFundBalancesEOYAmt0490853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01265
IRS990/OccupancyGrp/ManagementAndGeneralAmt012052
IRS990/OccupancyGrp/ProgramServicesAmt0156758
IRS990/OccupancyGrp/TotalAmt0170075
IRS990/OfficeExpensesGrp/FundraisingAmt0233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OfficeExpensesGrp/TotalAmt02451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196589
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Purchased meals and pro
IRS990/OtherExpensesGrp/Desc2Repairs, Maintenance an
IRS990/OtherExpensesGrp/Desc3Educational Supplies an
IRS990/OtherExpensesGrp/ProgramServicesAmt0144883
IRS990/OtherExpensesGrp/ProgramServicesAmt1108731
IRS990/OtherExpensesGrp/ProgramServicesAmt271089
IRS990/OtherExpensesGrp/ProgramServicesAmt336564
IRS990/OtherExpensesGrp/TotalAmt0144883
IRS990/OtherExpensesGrp/TotalAmt1108731
IRS990/OtherExpensesGrp/TotalAmt271089
IRS990/OtherExpensesGrp/TotalAmt336564
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096205
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017025
IRS990/PayrollTaxesGrp/ProgramServicesAmt083204
IRS990/PayrollTaxesGrp/TotalAmt0101459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021395
IRS990/PrincipalOfficerNm0Sally Mackenzie
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0District Payments
IRS990/ProgramServiceRevenueGrp/Desc1Other Student Services
IRS990/ProgramServiceRevenueGrp/Desc2Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02423501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02423501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0719462
IRS990/PYOtherRevenueAmt04555
IRS990/PYProgramServiceRevenueAmt01959478
IRS990/PYRevenuesLessExpensesAmt043100
IRS990/PYSalariesCompEmpBnftPaidAmt01282468
IRS990/PYTotalExpensesAmt02001930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02045030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02498140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06703143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014448
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt01387717
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387717
IRS990ScheduleA/TotalSupportAmt01402256
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/BuildingsGrp/BookValueAmt0485414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529246
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01390
IRS990ScheduleD/DonatedServicesUseFcltsAmt01390
IRS990ScheduleD/EquipmentGrp/BookValueAmt01678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012823
IRS990ScheduleD/ExpensesNotReportedAmt04102
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02612941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088800
IRS990ScheduleD/OtherExpensesIncludedAmt02712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054050
IRS990ScheduleD/OtherRevenueAmt02712
IRS990ScheduleD/RevenueNotReportedAmt04102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02572635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - Harpswell Coastal Academy is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, Harpswell Coastal Academy qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). The Schools' federal Return of Organization Exempt from Income Tax (Form 990) for 2016, 2015,and 2014 are subject to examination by the IRS, generally for three years after they were filed. The School believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expenses not netted to revenues on financial statements 2,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events expenses not netted to revenues on financial statements 2,712.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627274
IRS990ScheduleD/TotalExpensesPerForm990Amt02612941
IRS990ScheduleD/TotalRevenuePerForm990Amt02572635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02576737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02617043
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,990
Liabilities
$317,137
Net assets
$490,853
Revenue
$2,572,635
Expenses
$2,612,941
Net income
-$40,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.40$0.13$2.21$2.70$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$2.91$3.32$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$3.43$2.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.61$2.47$2.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$2.69$2.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$2.51$2.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.49$2.57$2.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$2.05$2.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$2.30$1.22$1.09
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.10$0.07$0.04