Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,515,939
Down $429,679 (-15%) from 2023
Net Assets
Down$1,923,479
Down $555,394 (-22%) from 2023
Liabilities
Up$592,460
Up $125,715 (+27%) from 2023
Revenue
Down$3,569,960
Down $476,759 (-12%) from 2023
Expenses
Up$4,064,142
Up $154,550 (+4.0%) from 2023
Net Income
Down-$494,182
Down $631,309 (-460%) from 2023
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 | $2,165,191 | $2,091,032 | ▼ $74,159 |
| Cash and Non-Interest-Bearing Accounts | $380,128 | $288,866 | ▼ $91,262 |
| Accounts Receivable | $366,278 | $130,198 | ▼ $236,080 |
| Prepaid Expenses and Deferred Charges | $22,869 | $4,128 | ▼ $18,741 |
| Total Assets | $2,945,618 | $2,515,939 | ▼ $429,679 |
| Other Assets Total | $11,152 | $1,715 | ▼ $9,437 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,868 | $358,331 | ▲ $135,463 |
| Mortgage Notes Payable Secured by Investment Property | $243,877 | $234,129 | ▼ $9,748 |
| Total Liabilities | $466,745 | $592,460 | ▲ $125,715 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,478,873 | $1,923,479 | ▼ $555,394 |
| Total Net Assets Fund Balance | $2,478,873 | $1,923,479 | ▼ $555,394 |
| Total Liabilities and Net Assets / Fund Balance | $2,945,618 | $2,515,939 | ▼ $429,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,585,223 | $365,528 | $1,950,751 |
| Land | $335,285 | - | $335,285 |
| Equipment | $170,524 | $128,625 | $299,149 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Baugher | Executive Director | FT | $52,867 | $14,267 | $67,134 |
| 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davis PT A Balanced Approach LLC | Physical Therapy | 368 Minot Ave Ste 3, Auburn, ME 04210 | $112,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,548,118 |
| Other Expenses | $1,516,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,766,624 | $300,459 | - | $2,067,083 |
| Fees for Services Other | $690,638 | $106,959 | - | $797,597 |
| Other Employee Benefits | $205,454 | $30,124 | - | $235,578 |
| Travel | $190,343 | - | - | $190,343 |
| Payroll Taxes | $155,450 | $22,827 | - | $178,277 |
| Fees for Services Management | $99,050 | $12,264 | - | $111,314 |
| Depreciation Depletion | - | $97,073 | - | $97,073 |
| Occupancy | $82,370 | - | - | $82,370 |
| Current Officers, Directors, Trustees, and Key Employees | $57,623 | $9,557 | - | $67,180 |
| Insurance | $35,871 | $3,874 | - | $39,745 |
| Office Expenses | $17,695 | $8,218 | - | $25,913 |
| Information Technology | $11,407 | $7,224 | - | $18,631 |
| Interest | - | $12,886 | - | $12,886 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Other Expenses | $7,810 | $2,820 | - | $7,810 |
| Fees for Services Legal | - | $2,163 | - | $2,163 |
| Advertising | - | $359 | - | $359 |
| Total Functional Expenses | $3,384,071 | $680,071 | $0 | $4,064,142 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,064,142 |
| Total Expenses per Audited Statements | $4,064,142 |
| Total Expenses per Form 990 | $4,064,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising event | $21,417 | - | - | - |
| Total Events | $21,417 | - | - | - |
“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.”
“Contractor services: Program service expenses 519146. Management and general expenses 106959. Fundraising expenses 0. Total expenses 626105. Mainecare Seed: Program service expenses 171492. Management and general expenses 0. Fundraising expenses 0. Total expenses 171492.”
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 | 222868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 366278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130198 |
| 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 | 359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 359 |
| IRS990/AllOtherContributionsAmt | 0 | 95814 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 380128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67180 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 112600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 368 Minot Ave Ste 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Auburn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Davis PT A Balanced Approach LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Physical Therapy |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21417 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3258806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1516024 |
| IRS990/CYOtherRevenueAmt | 0 | 27077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -494182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2548118 |
| IRS990/CYTotalExpensesAmt | 0 | 4064142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3569960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97073 |
| 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 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3384071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2163 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12264 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 99050 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 111314 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 690638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 797597 |
| 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/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/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 | 14267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amy Dieterich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Siebert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Brann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donald Dearborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kate Dumais |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Justin Good |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jon Mercier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Danielle Moreau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Meredith Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Azenaide Pedro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Casey Baugher |
| 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/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/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21417 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3141575 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3569960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| 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 | 7224 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18631 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39745 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12886 |
| IRS990/InterestGrp/TotalAmt | 0 | 12886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2165191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2091032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2585185 |
| 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 | 243877 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 234129 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2478873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1923479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2478873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1923479 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1715 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235578 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Other student related |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional developmen |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7810 |
| IRS990/OtherOrganizationDsc | 0 | School |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27077 |
| IRS990/OtherRevenueTotalAmt | 0 | 27077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1766624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2067083 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4128 |
| IRS990/PrincipalOfficerNm | 0 | Heather Bucklin |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -61212 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERCARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3667193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1683776 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 379526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2225816 |
| IRS990/PYTotalExpensesAmt | 0 | 3909592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4046719 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -494182 |
| 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 | 311154 |
| 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 | 1585223 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365528 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1950751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299149 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4064142 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335285 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3569960 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2091032 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4064142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3569960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3569960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4064142 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21417 |
| 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 | Contractor services: Program service expenses 519146. Management and general expenses 106959. Fundraising expenses 0. Total expenses 626105. Mainecare Seed: Program service expenses 171492. Management and general expenses 0. Fundraising expenses 0. Total expenses 171492. |
| 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 | 2945618 |
| IRS990/TotalAssetsEOYAmt | 0 | 2515939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2945618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2515939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3258806 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.