Civic Intelligence

Northbay Education Inc

EIN 52-2112929 • 501(c)3 • North East, MD

View Organization Page

Profile

Challenge people through transformative educational and retreat experiences to realize their attitudes and actions have a lasting impact on their lives, communities and the environment.

11 Horseshoe Point LaneNorth East, MD 21901

www.northbayadventure.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-8.9%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$116,628

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$25,431,525

Down $621,665 (-2.4%) from 2023

Liabilities

Up

$1,297,438

Up $135,340 (+12%) from 2023

Net Assets

Down

$24,134,087

Down $757,005 (-3.0%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin18th percentile

Revenue

Up

$9,453,108

Up $1,358,111 (+17%) from 2023

Expenses

Up

$10,295,047

Up $557,105 (+5.7%) from 2023

Net Income

Up

-$841,939

Up $801,006 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$100M$50M$0Assets 2011: $86,519,431Liabilities 2011: $1,718,4742011Assets 2012: $29,992,200Liabilities 2012: $2,182,0772012Assets 2013: $29,887,016Liabilities 2013: $2,304,8912013Assets 2020: $33,018,420Liabilities 2020: $3,954,093Net Assets 2020: $29,064,3272020Assets 2021: $31,944,131Liabilities 2021: $4,053,781Net Assets 2021: $27,890,3502021Assets 2022: $30,863,516Liabilities 2022: $4,815,225Net Assets 2022: $26,048,2912022Assets 2023: $26,053,190Liabilities 2023: $1,162,098Net Assets 2023: $24,891,0922023Assets 2024: $25,431,525Liabilities 2024: $1,297,438Net Assets 2024: $24,134,0872024

Highlighted filing

2024

Assets$25,431,525
Liabilities$1,297,438
Net Assets$24,134,087
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $10,388,750Expenses 2011: $7,667,036Net Income 2011: $2,721,7142011Revenue 2012: $6,549,749Expenses 2012: $34,483,475Net Income 2012: -$27,933,7262012Revenue 2013: $6,008,611Expenses 2013: $6,299,498Net Income 2013: -$290,8872013Revenue 2020: $4,975,668Expenses 2020: $7,401,664Net Income 2020: -$2,425,9962020Revenue 2021: $6,176,578Expenses 2021: $7,007,560Net Income 2021: -$830,9822021Revenue 2022: $7,359,197Expenses 2022: $8,096,125Net Income 2022: -$736,9282022Revenue 2023: $8,094,997Expenses 2023: $9,737,942Net Income 2023: -$1,642,9452023Revenue 2024: $9,453,108Expenses 2024: $10,295,047Net Income 2024: -$841,9392024

Highlighted filing

2024

Revenue$9,453,108
Expenses$10,295,047
Net Income-$841,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,431,525
Liabilities
$1,297,438
Net assets
$24,134,087
Revenue
$9,453,108
Expenses
$10,295,047
Net income
-$841,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$1.30$24.1$9.45$10.3$0.84
2023Summary only. Only limited summary data is available for this year.$26.1$1.16$24.9$8.09$9.74$1.64
2022Summary only. Only limited summary data is available for this year.$30.9$4.82$26.0$7.36$8.10$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$4.05$27.9$6.18$7.01$0.83
2020Detailed filing. Detailed filing data is available for this year.$33.0$3.95$29.1$4.98$7.40$2.43
2013Summary only. Only limited summary data is available for this year.$29.9$2.30$6.01$6.30$0.29
2012Summary only. Only limited summary data is available for this year.$30.0$2.18$6.55$34.5$27.9
2011Summary only. Only limited summary data is available for this year.$86.5$1.72$10.4$7.67$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 20, 2025
Return Version
2023v6.0
Gross Receipts
$10,131,142
Mission and Program Overview

Mission

Challenge people through transformative educational and retreat experiences to realize their attitudes and actions have a lasting impact on their lives, communities and the environment.

Northbay education is a year-round environmental learning facility. Northbay serves students in md, de, pa & dc communities and beyond providing them with environmental and character development opportunities that are linked to md state education science standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,280,182$22,918,849▼ $361,333
Pledges and Grants Receivable$954,324$861,104▼ $93,220
Investments in Publicly Traded Securities$1,226,907$745,826▼ $481,081
Cash and Non-Interest-Bearing Accounts$424,728$710,238▲ $285,510
Prepaid Expenses and Deferred Charges$106,851$122,465▲ $15,614
Intangible Assets$25,562$36,929▲ $11,367
Inventories for Sale or Use$34,636$36,114▲ $1,478
Total Assets$26,053,190$25,431,525▼ $621,665
Liabilities
Accounts Payable and Accrued Expenses$719,877$906,261▲ $186,384
Deferred Revenue$442,221$391,177▼ $51,044
Total Liabilities$1,162,098$1,297,438▲ $135,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,891,092$24,134,087▼ $757,005
Total Net Assets Fund Balance$24,891,092$24,134,087▼ $757,005
Total Liabilities and Net Assets / Fund Balance$26,053,190$25,431,525▼ $621,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,445,488$16,880,663$38,326,151
Equipment$1,202,499$4,120,646$5,323,145
Other Land Buildings$30,862$409,148$440,010
Land$240,000-$240,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FoyExecutive DiFT$101,548$101,548
Jim LongeneckerExecutive DiFT$88,471$88,471
Jim LongeneckerExecutive Director-$88,471$88,471

Board Members and Trustees

NameTitle
Carl RobertsTrustee
Daryl AnthonyTrustee
John C EricksonTrustee
Mickey FearnTrustee
Nancy a EricksonTrustee
Neil DampierTrustee
Sheridan SteeleTrustee
George ComfortTrustee, CHA

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Eastern MarylandFood And BeveraPO BOX 477, Pocomoke City, MD 21851$738,040
Regional Care INCHealth Care Emp905 W 27TH STREET, Scottsbluff, NE 69361$658,200
Amskier InsuranceProperty & Liab209 MAIN AVENUE, Hawley, PA 18428$223,540
Delmarva PowerElectrical EnerPO BOX 13609, Philadelphia, PA 19101$211,421
Md Environmental ServiceWater Quality MACCT REC 259 NAJOLES ROAD, Millersville, MD 21108$144,289
Revenue and Support

Revenue Composition

Contributions and Grants
$2,816,411
Program Service Revenue
$6,647,086
Investment Income
$-10,389
Other Revenue
$0
All Other Contributions
$2,816,411
Change in Net Assets
$-841,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,445,651
Revenue Not Reported on Financial Statements
$7,457
Revenue Not Reported on Form 990
$84,934
Total Revenue per Audited Statements
$9,530,585
Total Revenue per Form 990
$9,453,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,975,967
Other Expenses$4,319,080
Total Fundraising Expense$153,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,414,493$286,211$83,052$4,783,756
Depreciation Depletion$1,402,602$154,825-$1,557,427
Other Employee Benefits$622,997$34,402$5,661$663,060
All Other Expenses$488,733$63,564-$552,297
Payroll Taxes$333,972$28,879$6,885$369,736
Insurance$231,031$24,450-$255,481
Other Expenses$228,424$7,706-$236,130
Current Officers, Directors, Trustees, and Key Employees$72,760$72,760-$145,520
Advertising$320$2,857$51,158$54,335
Fees for Services Accounting-$38,175-$38,175
Travel$20,340$9,131-$29,471
Information Technology$23,655--$23,655
Fees for Services Legal-$14,177-$14,177
Comp Disqual Persons-$6,947$6,948$13,895
Office Expenses$6,189$7,346-$13,535
Fees for Service Investment Mgmnt Fees-$7,457-$7,457
Total Functional Expenses$9,228,165$913,178$153,704$10,295,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,295,047
Expenses per Audited Statements$10,287,590
Total Expenses per Audited Statements$10,287,590
Expenses Not Reported on Financial Statements$7,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John erickson nancy erickson trustee trustee spouse nancy erickson sheridan steele trustee trustee brother-in-law”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed to the members of the board prior to efiling.”

Form 990, Page 6, Part VI, Line 12C

“There is a form to complete and notify the board.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board meet to approve the organization's executive directors' compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northbay Education Inc
EIN
52-2112929
Phone
4436749057
Address
11 HORSESHOE POINT LANE, NORTH EAST, MD 21901
Doing Business As
Northbay

Signing Officer

Name
Jennifer Foy
Title
Executive Director
Phone
4436749057
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Foy
Formed
2003
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
220

Preparer

Firm
Ra Johnson Enterprises LLC
Address
7767 ROCKBURN DRIVE, ELLICOTT CITY, MD 21043
Preparer
Ronae a Johnson
Phone
4104284980
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Northbay acceleration program ended on 8/31/23. This was a grant funded program with the grant ending on 8/31/23 as well. Students were transitioned to in-school tutoring organized by the students' home schools. Northbay continues to provide in-school social emotional learning interventions as part of the broader northbay education legacy program outlined in line 4a.”

Form 990, Page 2, Part III, Line 4D

“Northbay education - other program services”

Raw XML AppendixShowing 400 of 540 raw XML fields

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

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