Civic Intelligence

Harpswell Coastal Academy Inc

990 • Fiscal year 2020 • EIN 46-1065834

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,796

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,198,961

Up $369,268 (+45%) from 2019

Net Assets

Up

$607,633

Up $71,307 (+13%) from 2019

Liabilities

Up

$591,328

Up $297,961 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$2,472,645

Down $216,228 (-8.0%) from 2019

Expenses

Down

$2,401,338

Down $202,509 (-7.8%) from 2019

Net Income

Down

$71,307

Down $13,719 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$1,198,961
Liabilities$591,328
Net Assets$607,633
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$2,472,645
Expenses$2,401,338
Net Income$71,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$2,481,852
Mission and Program Overview

Mission

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

HCA's mission is to create a community of creative thinkers, compassionate leaders, and effective problem solvers. Project-based and place-based experiences ground learners in the natural and human worlds and cultivate curiosity, integrity, and civic mindedness. We envision HCA students and alumni as champions of social justice, economic opportunity, and sustainability in our towns, state, country, and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,339$668,794▲ $408,455
Land, Buildings, and Equipment, Net$551,825$512,638▼ $39,187
Prepaid Expenses and Deferred Charges$17,529$17,529→ $0
Total Assets$829,693$1,198,961▲ $369,268
Liabilities
Other Liabilities$0$310,200▲ $310,200
Mortgage Notes Payable Secured by Investment Property$243,887$236,243▼ $7,644
Accounts Payable and Accrued Expenses$49,480$44,885▼ $4,595
Total Liabilities$293,367$591,328▲ $297,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,326$607,633▲ $71,307
Total Net Assets Fund Balance$536,326$607,633▲ $71,307
Total Liabilities and Net Assets / Fund Balance$829,693$1,198,961▲ $369,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,398$179,848$529,246
Land$88,800-$88,800
Other Land Buildings$74,440$14,117$88,557
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SmahaFinance DirectorFT$77,171$10,625$87,796
Carrie BransonExecutive Director, FormerFT$59,932$10,953$70,885
Scott BarksdaleExecutive DirectorFT$19,834$4,066$23,900

Board Members and Trustees

NameTitle
Cynthia ShelmerdineChair
Ed HarrisVice Chair
Alan YudsnukisDirector
Barbara MersonDirector
Nancy AndersonDirector
Peggy MuirDirector
Susan PriestDirector
Sally MackenzieSecretary
David JeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,620
Program Service Revenue
$2,285,540
Investment Income
$-3,273
Other Revenue
$-2,242
All Other Contributions
$33,245
Change in Net Assets
$71,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,934
Total Revenue per Audited Statements
$2,476,579
Total Revenue per Form 990
$2,472,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,530,830
Other Expenses$870,508
Total Fundraising Expense$3,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,038$36,923-$1,023,961
Other Employee Benefits$193,090$8,026-$201,116
Current Officers, Directors, Trustees, and Key Employees-$197,216-$197,216
Fees for Services Accounting$147,788$27,304-$175,092
Occupancy$101,195--$101,195
Payroll Taxes$82,612$16,621-$99,233
Insurance$23,000$15,924-$38,924
Depreciation Depletion$36,663--$36,663
All Other Expenses$28,582$3,287$3,180$35,049
Other Expenses$21,475$434-$21,909
Interest$4,129$15,744-$19,873
Pension Plan Contributions$9,304--$9,304
Advertising-$2,969-$2,969
Total Functional Expenses$2,032,907$365,251$3,180$2,401,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,405,272
Expenses per Audited Statements$2,401,338
Total Expenses per Form 990$2,401,338
Expenses Not Reported on Form 990$3,934
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
Fundraising Direct Expenses$3,934
Fundraising Gross Income$1,692
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

LiabilityAmount
Paycheck Protection Program loan$310,200
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
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 Director of Business & Finance 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
Director of Business & Finance
Phone
2078333229
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Shelmerdine
Formed
2012
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
0

Preparer

Firm
One River CPAs
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 2019, 2018,and 2017 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:

“Fundraising Expenses 3,934.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 3,934.”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101195
IRS990/OccupancyGrp/TotalAmt0101195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201116
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Lease payments
IRS990/OtherExpensesGrp/Desc2Repairs, Maintenance
IRS990/OtherExpensesGrp/Desc3Professional developmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434
IRS990/OtherExpensesGrp/ProgramServicesAmt0168459
IRS990/OtherExpensesGrp/ProgramServicesAmt1203151
IRS990/OtherExpensesGrp/ProgramServicesAmt226421
IRS990/OtherExpensesGrp/ProgramServicesAmt321475
IRS990/OtherExpensesGrp/TotalAmt0208470
IRS990/OtherExpensesGrp/TotalAmt1203943
IRS990/OtherExpensesGrp/TotalAmt226421
IRS990/OtherExpensesGrp/TotalAmt321909
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0310200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016621
IRS990/PayrollTaxesGrp/ProgramServicesAmt082612
IRS990/PayrollTaxesGrp/TotalAmt099233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09304
IRS990/PensionPlanContributionsGrp/TotalAmt09304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017529
IRS990/PrincipalOfficerNm0Cynthia Shelmerdine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0District Payments
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02275881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02275881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17273
IRS990/PYOtherExpensesAmt0949533
IRS990/PYOtherRevenueAmt01529
IRS990/PYProgramServiceRevenueAmt02439407
IRS990/PYRevenuesLessExpensesAmt085026
IRS990/PYSalariesCompEmpBnftPaidAmt01654314
IRS990/PYTotalExpensesAmt02603847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02688873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02285540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011404888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019284
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0900047
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900047
IRS990ScheduleA/TotalSupportAmt0919331
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/BookValueAmt0349398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529246
IRS990ScheduleD/ExpensesNotReportedAmt03934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02401338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088800
IRS990ScheduleD/OtherExpensesIncludedAmt03934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program loan
IRS990ScheduleD/OtherRevenueAmt03934
IRS990ScheduleD/RevenueNotReportedAmt03934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02472645
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 2019, 2018,and 2017 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/ExplanationTxt1Fundraising Expenses 3,934.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 3,934.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512638
IRS990ScheduleD/TotalExpensesPerForm990Amt02401338
IRS990ScheduleD/TotalLiabilityAmt0310200
IRS990ScheduleD/TotalRevenuePerForm990Amt02472645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02476579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02405272
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This information is presented in its website and in all public presentations of its policy to the Maine community.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director of Business & Finance 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is presented to all Board members. It is communicated within the organization and is discussed and reviewed annually for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the compensation of the Head of School on an annual basis and compares it with that of comparable schools and nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for the Board of Director's selection of independent auditors and the review of their reports has not changed from the prior year.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,961
Liabilities
$591,328
Net assets
$607,633
Revenue
$2,472,645
Expenses
$2,401,338
Net income
$71,307
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