Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$2,945,618
Down $394 (-0.0%) from 2022
Net Assets
Up$2,478,873
Up $137,127 (+5.9%) from 2022
Liabilities
Down$466,745
Down $137,521 (-23%) from 2022
Revenue
Down$4,046,719
Down $146,941 (-3.5%) from 2022
Expenses
Up$3,909,592
Up $117,371 (+3.1%) from 2022
Net Income
Down$137,127
Down $264,312 (-66%) from 2022
Acadia promotes high educational achievement through directed teaching opportunities that are entwined with extensive experiential learning opportunities. Faculty and staff will support the development of the whole child as each student develops academically, socially and emotionally in a safe community.
ACADIA, A Charter Academy for Developing Independence and Achievement, will provide a rigorous, comprehensive educational program for children of the Lewiston/Auburn area in grades pre-K through 6th.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,206,288 | $2,165,191 | ▼ $41,097 |
| Cash and Non-Interest-Bearing Accounts | $394,552 | $380,128 | ▼ $14,424 |
| Accounts Receivable | $329,532 | $366,278 | ▲ $36,746 |
| Prepaid Expenses and Deferred Charges | $13,925 | $22,869 | ▲ $8,944 |
| Total Assets | $2,946,012 | $2,945,618 | ▼ $394 |
| Other Assets Total | $1,715 | $11,152 | ▲ $9,437 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $254,096 | $243,877 | ▼ $10,219 |
| Accounts Payable and Accrued Expenses | $350,170 | $222,868 | ▼ $127,302 |
| Total Liabilities | $604,266 | $466,745 | ▼ $137,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,341,746 | $2,478,873 | ▲ $137,127 |
| Total Net Assets Fund Balance | $2,341,746 | $2,478,873 | ▲ $137,127 |
| Total Liabilities and Net Assets / Fund Balance | $2,946,012 | $2,945,618 | ▼ $394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,655,033 | $286,282 | $1,941,315 |
| Land | $335,285 | - | $335,285 |
| Equipment | $103,473 | $44,866 | $148,339 |
| Other Land Buildings | $71,400 | $58,165 | $129,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Baugher | Executive Director | FT | $52,867 | $10,879 | $63,746 |
| Brittiny-Rae Gagnon | Executive Director | FT | $16,011 | $9,020 | $25,031 |
| Name | Title |
|---|---|
| Amy Dieterich | Board President |
| Sean Siebert | Vice President |
| Julie McCabe | Board Secretary |
| Christopher Brann | Board Treasurer |
| Azenaide Pedro | Director |
| Danielle Moreau | Director |
| Donald Dearborn | Director |
| Jon Mercier | Director |
| Justin Good | Director |
| Kate Dumais | Director |
| Meredith Morrison | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,225,816 |
| Other Expenses | $1,683,776 |
| Total Fundraising Expense | $39,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,625,538 | $180,615 | - | $1,806,153 |
| Fees for Services Other | $893,486 | $84,910 | - | $978,396 |
| Other Employee Benefits | $155,132 | $17,237 | - | $172,369 |
| Payroll Taxes | $128,521 | $14,280 | - | $142,801 |
| Current Officers, Directors, Trustees, and Key Employees | $79,899 | $8,878 | - | $88,777 |
| Depreciation Depletion | $87,508 | - | - | $87,508 |
| Occupancy | $58,116 | $6,457 | - | $64,573 |
| All Other Expenses | $46,556 | $3,063 | - | $49,619 |
| Insurance | $19,891 | $20,926 | - | $40,817 |
| Fees for Services Accounting | - | $40,610 | - | $40,610 |
| Other Expenses | $37,586 | $4,176 | $39,476 | $39,476 |
| Office Expenses | $34,058 | $4,490 | - | $38,548 |
| Information Technology | $22,601 | $2,511 | - | $25,112 |
| Pension Plan Contributions | $14,144 | $1,572 | - | $15,716 |
| Interest | $11,174 | $1,242 | - | $12,416 |
| Fees for Services Management | - | $3,433 | - | $3,433 |
| Fees for Services Legal | - | $1,085 | - | $1,085 |
| Advertising | - | $678 | - | $678 |
| Total Functional Expenses | $3,465,034 | $405,082 | $39,476 | $3,909,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Accounting and IT personnel are contracted through ESP agreement.”
“The 990 is provided to and reviewed by the Finance Committee and made available to the Board upon request.”
“The Board approves the Executive Director's compensation during the annual budget process. The Board also approves a pool of funds for compensation increase and the Executive Director allocates those funds to the employees.”
“All documents are available upon request.”
“Mainecare Seed: Program service expenses 129298. Management and general expenses 0. Fundraising expenses 0. Total expenses 129298. Contractor services: Program service expenses 697118. Management and general expenses 77458. Fundraising expenses 0. Total expenses 774576. Other professional: Program service expenses 67070. Management and general expenses 7452. Fundraising expenses 0. Total expenses 74522.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 350170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 329532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 366278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACADIA, A Charter Academy for Developing Independence and Achievement, will provide a rigorous, comprehensive educational program for children of the Lewiston/Auburn area in grades pre-K through 6th. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 678 |
| IRS990/AllOtherContributionsAmt | 0 | 80787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49619 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073333765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 Westminster Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lewiston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3667193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1683776 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 379526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2225816 |
| IRS990/CYTotalExpensesAmt | 0 | 3909592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4046719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87508 |
| IRS990/Desc | 0 | Acadia promotes high educational achievement through directed teaching opportunities that are entwined with extensive experiential learning opportunities. Faculty and staff will support the development of the whole child as each student develops academically, socially and emotionally in a safe community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3465034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40610 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1085 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3433 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 893486 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 978396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amy Dieterich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Siebert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Brann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Azenaide Pedro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donald Dearborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Justin Good |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Danielle Moreau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julie McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kate Dumais |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jon Mercier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Meredith Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Casey Baugher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brittiny-Rae Gagnon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 52867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 16011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3586406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4046719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22601 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40817 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11174 |
| IRS990/InterestGrp/TotalAmt | 0 | 12416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2206288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2165191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2554504 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Acadia promotes high educational achievement through directed teaching opportunities that are entwined with extensive experiential learning opportunities. Faculty and staff will support the development of the whole child as each student develops academically, socially and emotionally in a safe community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 254096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243877 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2341746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2478873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2341746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2478873 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11152 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172369 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39476 |
| IRS990/OtherOrganizationDsc | 0 | School |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1625538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1806153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142801 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22869 |
| IRS990/PrincipalOfficerNm | 0 | Casey Baugher |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERCARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENTS ASSOCIATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3962586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1521537 |
| IRS990/PYOtherRevenueAmt | 0 | 191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 401439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2270684 |
| IRS990/PYTotalExpensesAmt | 0 | 3792221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4193660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137127 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 379526 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1655033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1941315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148339 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129565 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2165191 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | School subsidies |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting and IT personnel are contracted through ESP agreement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is provided to and reviewed by the Finance Committee and made available to the Board upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board approves the Executive Director's compensation during the annual budget process. The Board also approves a pool of funds for compensation increase and the Executive Director allocates those funds to the employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mainecare Seed: Program service expenses 129298. Management and general expenses 0. Fundraising expenses 0. Total expenses 129298. Contractor services: Program service expenses 697118. Management and general expenses 77458. Fundraising expenses 0. Total expenses 774576. Other professional: Program service expenses 67070. Management and general expenses 7452. Fundraising expenses 0. Total expenses 74522. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2946012 |
| IRS990/TotalAssetsEOYAmt | 0 | 2945618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2946012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2945618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3667193 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39476 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 405082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3465034 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3909592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 604266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 466745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 604266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 466745 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2341746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2478873 |
| IRS990/TotalOtherCompensationAmt | 0 | 19899 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3465034 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 379526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68878 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.