Civic Intelligence

Baxter Academy Real Estate Corp

990 • Fiscal year 2021 • EIN 82-1220137

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 22, 2022

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

75th percentile

$113,781

Higher top officer pay than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,973,687

Down $192,959 (-4.6%) from 2020

Net Assets

Down

-$211,276

Down $192,959 (-1053%) from 2020

Liabilities

Flat

$4,184,963

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$192,959

Down $15 (-0.0%) from 2020

Net Income

Up

-$192,959

Up $15 (+0.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$3,973,687
Liabilities$4,184,963
Net Assets-$211,276
Open 2021 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

2021

Revenue$0
Expenses$192,959
Net Income-$192,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 22, 2022
Return Version
2020v4.0
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$3,972,790$3,779,845▼ $192,945
Cash and Non-Interest-Bearing Accounts$33,212$33,192▼ $20
Total Assets$4,166,646$3,973,687▼ $192,959
Other Assets Total$160,644$160,650▲ $6
Liabilities
Unsecured Notes Loans Payable$4,184,963$4,184,963→ $0
Total Liabilities$4,184,963$4,184,963→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,317$-211,276▼ $192,959
Total Net Assets Fund Balance$-18,317$-211,276▼ $192,959
Total Liabilities and Net Assets / Fund Balance$4,166,646$3,973,687▼ $192,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,779,845$675,307$4,455,152
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Kelli PryorPresident$113,781$113,781

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
$-192,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,959
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-$14-$14
Total Functional Expenses$192,945$14$0$192,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,959
Total Expenses per Audited Statements$192,959
Total Expenses per Form 990$192,959
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
Backup withholding compliance
No
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
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
Kelli Pryor
Title
President
Phone
2076995500
Signed
2022-01-22
Discuss with paid preparer
Yes

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 & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Raw XML Appendix330 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/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://BAXTER-ACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076995500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-22
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/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & NADEAU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02022-01-24T09:34:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRYOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,973,687
Liabilities
$4,184,963
Net assets
-$211,276
Revenue
$0
Expenses
$192,959
Net income
-$192,959
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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