Civic Intelligence

Baxter Academy Real Estate Corp

990 • Fiscal year 2019 • EIN 82-1220137

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization ProfileBAXTER-ACADEMY.ORG
185 Lancaster StreetPortland, ME 04101

(207) 699-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

69th percentile

$101,280

Higher top officer pay than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,198,846

Down $192,945 (-4.4%) from 2018

Net Assets

Down

$174,657

Down $193,550 (-53%) from 2018

Liabilities

Up

$4,024,189

Up $605 (+0.0%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$193,550

Up $96,107 (+99%) from 2018

Net Income

Down

-$193,550

Down $96,107 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $5,561,809Liabilities 2017: $4,643,159Net Assets 2017: $918,6502017Assets 2018: $4,391,791Liabilities 2018: $4,023,584Net Assets 2018: $368,2072018Assets 2019: $4,198,846Liabilities 2019: $4,024,189Net Assets 2019: $174,6572019Assets 2020: $4,166,646Liabilities 2020: $4,184,963Net Assets 2020: -$18,3172020Assets 2021: $3,973,687Liabilities 2021: $4,184,963Net Assets 2021: -$211,2762021Assets 2022: $3,780,725Liabilities 2022: $4,184,963Net Assets 2022: -$404,2382022Assets 2023: $3,587,760Liabilities 2023: $4,184,963Net Assets 2023: -$597,2032023Assets 2024: $3,394,811Liabilities 2024: $4,184,963Net Assets 2024: -$790,1522024

Highlighted filing

2019

Assets$4,198,846
Liabilities$4,024,189
Net Assets$174,657
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $919,500Expenses 2017: $850Net Income 2017: $918,6502017Revenue 2018: $0Expenses 2018: $97,443Net Income 2018: -$97,4432018Revenue 2019: $0Expenses 2019: $193,550Net Income 2019: -$193,5502019Revenue 2020: $0Expenses 2020: $192,974Net Income 2020: -$192,9742020Revenue 2021: $0Expenses 2021: $192,959Net Income 2021: -$192,9592021Revenue 2022: $0Expenses 2022: $192,962Net Income 2022: -$192,9622022Revenue 2023: $0Expenses 2023: $192,965Net Income 2023: -$192,9652023Revenue 2024: $0Expenses 2024: $192,949Net Income 2024: -$192,9492024

Highlighted filing

2019

Revenue$0
Expenses$193,550
Net Income-$193,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.2
Gross Receipts
$0
Mission and Program Overview

Mission

To support activities of baxter academies of maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,358,679$4,165,735▼ $192,944
Cash and Non-Interest-Bearing Accounts$33,112$33,111▼ $1
Total Assets$4,391,791$4,198,846▼ $192,945
Liabilities
Unsecured Notes Loans Payable$3,923,171$3,923,171→ $0
Other Liabilities$100,413$101,018▲ $605
Total Liabilities$4,023,584$4,024,189▲ $605
Net Assets / Fund Balance
Unrestricted Net Assets$368,207$174,657▼ $193,550
Total Net Assets Fund Balance$368,207$174,657▼ $193,550
Total Liabilities and Net Assets / Fund Balance$4,391,791$4,198,846▼ $192,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,165,735$289,417$4,455,152
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Kelli PryorPresident$101,280$101,280

Board Members and Trustees

NameTitle
Peter MorrisonDirector
Kris EimickeSecretary
Peter MontanoTreasurer
Daniel AmoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-193,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$192,945--$192,945
Other Expenses-$295-$295
Total Functional Expenses$192,945$605$0$193,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,550
Total Expenses per Audited Statements$193,550
Total Expenses per Form 990$193,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Baxter Academies$101,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“The board is provided a copy of the form 990, either prior to or after filing with the irs, which is then reviewed at the next subsequent board meeting.”

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

“The organization has a written conflict of interest policy and it is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation, bylaws, the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Baxter Academy Real Estate
EIN
82-1220137
Phone
2076995500
Address
185 LANCASTER STREET, PORTLAND, ME 04101

Signing Officer

Name
Peter Montano
Title
Treasurer
Phone
2076995500
Signed
2020-01-28

Organization Details

Principal Officer
Kelli Pryor
Formed
2016
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Raw XML Appendix339 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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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03923171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 LANCASTER STREET
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://BAXTER-ACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MONTANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076995500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAXTER ACADEMY REAL ESTATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BAXT
ReturnHeader/Filer/EIN0821220137
ReturnHeader/Filer/PhoneNum02076995500
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 LANCASTER STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0157E0A6B4D2B43095ED3FEE5AF88865D196CD35D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0615C7B57C3220963AD4610F0E2DCF19B87876663
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.217.14
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:00:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02020-02-05T09:00:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,198,846
Liabilities
$4,024,189
Net assets
$174,657
Revenue
$0
Expenses
$193,550
Net income
-$193,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$4.18$0.79$0.00$0.19$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$4.18$0.60$0.00$0.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$4.18$0.40$0.00$0.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$4.18$0.21$0.00$0.19$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.18$0.02$0.00$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.02$0.17$0.00$0.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.02$0.37$0.00$0.10$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.64$0.92$0.92$0.00$0.92