Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 82-2047876 • 501(c)3 • Rockport, ME
Profile
Seek to establish an educational environment for students with special needs that is guided by a belief that all students have the capacity to succeed and be productive members of their community, given careful support, and consistent implementation of positive, evidence-based practices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$174,670
Up $37,880 (+28%) from 2023
Liabilities
Up$120,529
Up $92,268 (+326%) from 2023
Net Assets
Down$54,141
Down $54,388 (-50%) from 2023
Revenue
Down$1,500,140
Down $162,289 (-9.8%) from 2023
Expenses
Down$1,549,510
Down $14,749 (-0.9%) from 2023
Net Income
Down-$49,370
Down $147,540 (-150%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Seek to establish an educational environment for students with special needs that is guided by a belief that all students have the capacity to succeed and be productive members of their community, given careful support, and consistent implementation of positive, evidence-based practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $63,080 | $105,820 | ▲ $42,740 |
| Land, Buildings, and Equipment, Net | $22,421 | $51,059 | ▲ $28,638 |
| Cash and Non-Interest-Bearing Accounts | $47,789 | $14,291 | ▼ $33,498 |
| Total Assets | $136,790 | $174,670 | ▲ $37,880 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $22,079 | $117,029 | ▲ $94,950 |
| Unsecured Notes Loans Payable | $6,182 | $3,500 | ▼ $2,682 |
| Total Liabilities | $28,261 | $120,529 | ▲ $92,268 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,529 | $54,141 | ▼ $54,388 |
| Total Net Assets Fund Balance | $108,529 | $54,141 | ▼ $54,388 |
| Total Liabilities and Net Assets / Fund Balance | $136,790 | $174,670 | ▲ $37,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $36,115 | $5,734 | $41,849 |
| Equipment | $14,944 | $2,154 | $17,098 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jedediah Schwalm | President | FT | $97,252 | $26,103 | $123,355 |
| Name | Title |
|---|---|
| Cyndi Prince | Director |
| Dennis Grannis-phoenix | Director |
| Roger Akeley | Director |
| Richard Olson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,195,821 |
| Other Expenses | $353,689 |
| Total Fundraising Expense | $3,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $924,194 | - | - | $924,194 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,280 | - | $129,280 |
| Payroll Taxes | $73,645 | $8,222 | - | $81,867 |
| Occupancy | $61,000 | $6,100 | - | $67,100 |
| All Other Expenses | $53,820 | $1,359 | - | $55,179 |
| Other Employee Benefits | $49,084 | - | - | $49,084 |
| Insurance | $19,389 | - | - | $19,389 |
| Advertising | - | $12,426 | $3,641 | $16,067 |
| Other Expenses | $14,691 | $2,290 | - | $14,691 |
| Travel | $14,418 | - | - | $14,418 |
| Pension Plan Contributions | $11,396 | - | - | $11,396 |
| Interest | $9,770 | - | - | $9,770 |
| Office Expenses | $2,758 | $5,400 | - | $8,158 |
| Fees for Services Accounting | - | $5,629 | - | $5,629 |
| Depreciation Depletion | $3,196 | - | - | $3,196 |
| Fees for Services Legal | - | $2,122 | - | $2,122 |
| Information Technology | $1,730 | - | - | $1,730 |
| Total Functional Expenses | $1,373,041 | $172,828 | $3,641 | $1,549,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Aa Loc 7754 | $100,557 |
| Chase Cc | $8,385 |
| Simple Ira Payable | $7,705 |
| The First Loc X2833 | $382 |
“The 990 is reviewed by the board before it is submitted for filing.”
“Compliance with the conflict of interest policy is reviewed monthly.”
“Comparable salaries were reviewed within the region to determine the compensation for the executive director. Compensation is reviewed annually.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Seek to establish an educational environment for students with special needs that is guided by a belief that all students have the capacity to succeed and be productive members of their community, given careful support, and consistent implementation of positive, evidence-based practices.”
“Prior period adjustment of 5,018 was the result of an incorrect beginning of the year loan balance.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEEK TO ESTABLISH AN EDUCATIONAL ENVIRONMENT FOR STUDENTS WITH SPECIAL NEEDS THAT IS GUIDED BY A BELIEF THAT ALL STUDENTS HAVE THE CAPACITY TO SUCCEED AND BE PRODUCTIVE MEMBERS OF THEIR COMMUNITY, GIVEN CAREFUL SUPPORT, AND CONSISTENT IMPLEMENTATION OF POSITIVE, EVIDENCE-BASED PRACTICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3641 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16067 |
| IRS990/AllOtherContributionsAmt | 0 | 1793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BALLOU ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077064907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 87 ELM STREET SUITE 213 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04843 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 353689 |
| IRS990/CYOtherRevenueAmt | 0 | 743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1497604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1195821 |
| IRS990/CYTotalExpensesAmt | 0 | 1549510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1500140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3196 |
| IRS990/Desc | 0 | A SPECIAL PURPOSE PRIVATE SCHOOL (SPPS), APPROVED BY THE STATE OF MAINE DEPARTMENT OF EDUCATION THAT SPECIALIZES IN PROVIDING EDUCATION AND TREATMENT TO STUDENTS WITH AUTISM, AND EMOTIONAL AND BEHAVIORAL DISORDERS. THE SCHOOL OPERATES YEAR ROUND IN THE MID COAST REGION OF MAINE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1373041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5629 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5629 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2122 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| 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/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 | 26103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEDEDIAH SCHWALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER AKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS GRANNIS-PHOENIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNDI PRINCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1500140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19389 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9770 |
| IRS990/InterestGrp/TotalAmt | 0 | 9770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58947 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEEK TO ESTABLISH AN EDUCATIONAL ENVIRONMENT FOR STUDENTS WITH SPECIAL NEEDS THAT IS GUIDED BY A BELIEF THAT ALL STUDENTS HAVE THE CAPACITY TO SUCCEED AND BE PRODUCTIVE MEMBERS OF THEIR COMMUNITY, GIVEN CAREFUL SUPPORT, AND CONSISTENT IMPLEMENTATION OF POSITIVE, EVIDENCE-BASED PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49084 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEUROFEEDBACK |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPORT & CONSULT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117029 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 743 |
| IRS990/OtherRevenueTotalAmt | 0 | 743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 924194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 924194 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81867 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEDEDIAH SCHWALM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5018 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1497604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1497604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 375743 |
| IRS990/PYOtherRevenueAmt | 0 | 1442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1660987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188516 |
| IRS990/PYTotalExpensesAmt | 0 | 1564259 |
| IRS990/PYTotalRevenueAmt | 0 | 1662429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1497604 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AA LOC 7754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHASE CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SIMPLE IRA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | THE FIRST LOC X2833 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117029 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ATLANTIC ACADEMY ADVERTISED ITS NONDISCRIMINATORY POLICY THROUGH THE CAMDEN HERALD OF COURIER PUBLICATIONS LLC IN CAMDEN, MAINE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ATLANTIC ACADEMY IS A PRIVATE, SPECIAL PURPOSE SCHOOL LICENSED BY THE STATE OF MAINE TO ACCEPT STUDENTS WITH PROFOUND DISABILITIES FROM MAINE PUBLIC SCHOOLS. PUBLIC SCHOOLS AND MEDICAID (MAINECARE) COVER THE TUITION OF STUDENTS; THUS, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS NEEDED. OUR ANNOUNCEMENTS FOR ADMISSIONS AND PROGRAMS ARE PROVIDED TO ALL PUBLIC SCHOOL DISTRICTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEEK TO ESTABLISH AN EDUCATIONAL ENVIRONMENT FOR STUDENTS WITH SPECIAL NEEDS THAT IS GUIDED BY A BELIEF THAT ALL STUDENTS HAVE THE CAPACITY TO SUCCEED AND BE PRODUCTIVE MEMBERS OF THEIR COMMUNITY, GIVEN CAREFUL SUPPORT, AND CONSISTENT IMPLEMENTATION OF POSITIVE, EVIDENCE-BASED PRACTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED MONTHLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABLE SALARIES WERE REVIEWED WITHIN THE REGION TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT OF 5,018 WAS THE RESULT OF AN INCORRECT BEGINNING OF THE YEAR LOAN BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEDEDIAH SCHWALM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078731603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T15:09:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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