Civic Intelligence

Rothesay Netherwood School

EIN 46-4702044 • 501(c)3 • Calais, ME

Profile

PRIVATE FOUNDATION

778 Main StreetCalais, ME 04619-1320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$98,054

Up $21,346 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$98,054

Up $21,346 (+28%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$21,563

Down $11,437 (-35%) from 2023

Expenses

Down

$217

Down $29 (-12%) from 2023

Net Income

Down

$21,346

Down $11,408 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $11,265Liabilities 2014: $0Net Assets 2014: $11,2652014Assets 2015: $2,290Liabilities 2015: $0Net Assets 2015: $2,2902015Assets 2016: $7,197Liabilities 2016: $0Net Assets 2016: $7,1972016Assets 2017: $2,087Liabilities 2017: $0Net Assets 2017: $2,0872017Assets 2018: $1,584Liabilities 2018: $0Net Assets 2018: $1,5842018Assets 2019: $12,783Liabilities 2019: $0Net Assets 2019: $12,7832019Assets 2020: $20,883Liabilities 2020: $0Net Assets 2020: $20,8832020Assets 2021: $26,016Liabilities 2021: $0Net Assets 2021: $26,0162021Assets 2022: $43,954Liabilities 2022: $0Net Assets 2022: $43,9542022Assets 2023: $76,708Liabilities 2023: $0Net Assets 2023: $76,7082023Assets 2024: $98,054Liabilities 2024: $0Net Assets 2024: $98,0542024

Highlighted filing

2024

Assets$98,054
Liabilities$0
Net Assets$98,054
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $65,115Expenses 2014: $53,850Net Income 2014: $11,2652014Revenue 2015: $56,025Expenses 2015: $65,000Net Income 2015: -$8,9752015Revenue 2016: $73,240Expenses 2016: $68,333Net Income 2016: $4,9072016Revenue 2017: $23,034Expenses 2017: $28,144Net Income 2017: -$5,1102017Revenue 2018: $5,577Expenses 2018: $6,080Net Income 2018: -$5032018Revenue 2019: $11,305Expenses 2019: $106Net Income 2019: $11,1992019Revenue 2020: $8,250Expenses 2020: $150Net Income 2020: $8,1002020Revenue 2021: $28,365Expenses 2021: $23,232Net Income 2021: $5,1332021Revenue 2022: $18,050Expenses 2022: $112Net Income 2022: $17,9382022Revenue 2023: $33,000Expenses 2023: $246Net Income 2023: $32,7542023Revenue 2024: $21,563Expenses 2024: $217Net Income 2024: $21,3462024

Highlighted filing

2024

Revenue$21,563
Expenses$217
Net Income$21,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,054
Liabilities
$0
Net assets
$98,054
Revenue
$21,563
Expenses
$217
Net income
$21,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.1$0.00$98.1$21.6$0.22$21.3
2023Detailed filing. Detailed filing data is available for this year.$76.7$0.00$76.7$33.0$0.25$32.8
2022Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$18.1$0.11$17.9
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$28.4$23.2$5.13
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$8.25$0.15$8.10
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$11.3$0.11$11.2
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$5.58$6.08$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$23.0$28.1$5.11
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$73.2$68.3$4.91
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$56.0$65.0$8.98
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$65.1$53.9$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$21,563
Mission and Program Overview

Mission

PRIVATE FOUNDATION

Program Services

DescriptionGrantsExpenses
THE CORPORATION'S PRIMARY PURPOSE IS TO SOLICIT US ALUMNI & FRIENDS FOR CONTRIBUTIONS AND ASSISTANCE IN KIND, TO ROTHESAY NETHERWOOD SCHOOL & TO COORDINATE RELATED ALUMNI ACTIVITIES IN ORDER TO PROVIDE SCHOLARSHIPS OR IN KIND ASSISTANCE, TEACHING & LAB SUPPLIES ETC TO AN EXPANDED STUDENT AT ROTHESAY NETHERWOOD SCHOOL.$0$217
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCLELLANPresident-$0--
JAMES BRENNANVice President-$0--
TANYA MORANTreasurer-$0--
ROBERT BEATTYSecretary-$0--
PAIGE STOECKERDirector-$0--
SUSAN NESSDirector-$0--
JOHN MITCHELLClerk-$0--
Filing and Contact Details

Filer

Filer Name
Rothesay Netherwood School
EIN
46-4702044
Phone
5068480855
Address
778 MAIN STREET, CALAIS, ME 04619-1320

Signing Officer

Name
Paul Mclellan
Title
President
Phone
5068480855
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Sean J Downey
Address
707 MAIN STREET, WALTHAM, MA 02451-0609
Preparer
Sean J Downey
Phone
7818941200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: service charges. Amount: 217.”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0ROTHESAY
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0E2E5H1
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0NEW BRUNSWICK
IRS990EZ/BooksInCareOfDetail/PersonNm0TANYA MORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05068480855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076708
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt098054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAIGE STOECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION'S PRIMARY PURPOSE IS TO SOLICIT US ALUMNI & FRIENDS FOR CONTRIBUTIONS AND ASSISTANCE IN KIND, TO ROTHESAY NETHERWOOD SCHOOL & TO COORDINATE RELATED ALUMNI ACTIVITIES IN ORDER TO PROVIDE SCHOLARSHIPS OR IN KIND ASSISTANCE, TEACHING & LAB SUPPLIES ETC TO AN EXPANDED STUDENT AT ROTHESAY NETHERWOOD SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0217
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0217
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021563
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021563
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109228
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICE CHARGES. AMOUNT: 217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05068480855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTHESAY NETHERWOOD SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0U S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0464702044
ReturnHeader/Filer/PhoneNum05068480855
ReturnHeader/Filer/USAddress/AddressLine1Txt0778 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CALAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0046191320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202805967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN J DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024510609
ReturnHeader/PreparerPersonGrp/PhoneNum07818941200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN J DOWNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T14:04:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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