Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$237,314
Up $149,618 (+171%) from 2019
Net Assets
Down-$35,266
Down $27,601 (-360%) from 2019
Liabilities
Up$272,580
Up $177,219 (+186%) from 2019
Revenue
Up$828,051
Up $47,984 (+6.2%) from 2019
Expenses
Up$855,652
Up $113,032 (+15%) from 2019
Net Income
Down-$27,601
Down $65,048 (-174%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $53,827 | $128,815 | ▲ $74,988 |
| Accounts Receivable | $24,480 | $76,680 | ▲ $52,200 |
| Loans From Officers Directors | $27,005 | - | - |
| Land, Buildings, and Equipment, Net | $6,635 | $15,781 | ▲ $9,146 |
| Receivables From Officers Etc | - | $13,680 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-7,665 | $-35,266 | ▼ $27,601 |
| Total Assets | $87,696 | $237,314 | ▲ $149,618 |
| Other Assets Total | $2,754 | $2,358 | ▼ $396 |
| Liabilities | |||
| Other Liabilities | $59,565 | $222,208 | ▲ $162,643 |
| Accounts Payable and Accrued Expenses | $8,791 | $50,372 | ▲ $41,581 |
| Total Liabilities | $95,361 | $272,580 | ▲ $177,219 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,665 | $-35,266 | ▼ $27,601 |
| Total Liabilities and Net Assets / Fund Balance | $87,696 | $237,314 | ▲ $149,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,781 | $1,562 | $17,343 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jedediah Schwalm | President | $85,800 | $19,538 | $105,338 |
| Name | Title |
|---|---|
| Cyndi Prince | Director |
| Dennis Grannis-Phoenix | Director |
| Roger Akeley | Director |
| Richard Olson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $683,863 |
| Other Expenses | $171,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,747 | - | - | $501,747 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,393 | - | $113,393 |
| Fees for Services Other | $46,407 | - | - | $46,407 |
| Payroll Taxes | $38,120 | $6,791 | - | $44,911 |
| Insurance | $31,163 | - | - | $31,163 |
| Occupancy | $23,418 | - | - | $23,418 |
| Other Employee Benefits | $21,821 | - | - | $21,821 |
| Office Expenses | - | $10,429 | - | $10,429 |
| Fees for Services Legal | - | $6,405 | - | $6,405 |
| Fees for Services Accounting | - | $4,499 | - | $4,499 |
| Interest | $4,444 | - | - | $4,444 |
| Other Expenses | $3,309 | $3,683 | - | $3,309 |
| Travel | $2,898 | - | - | $2,898 |
| Pension Plan Contributions | $1,991 | - | - | $1,991 |
| Advertising | - | $1,541 | - | $1,541 |
| Depreciation Depletion | $1,220 | - | - | $1,220 |
| Total Functional Expenses | $708,911 | $146,741 | $0 | $855,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $27,005 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $13,680 | - |
| Liability | Amount |
|---|---|
| Paycheck Protection Program loan | $168,000 |
| FAME loan | $39,169 |
| SBA EIDL loan | $10,000 |
| Simple IRA payable | $5,039 |
“The 990 is reviewed by the Board President and Board Treasurer 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.”
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 | 8791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brooke Genthner Philbrook & Associates |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075949460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 Walnut Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04841 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171789 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 828051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683863 |
| IRS990/CYTotalExpensesAmt | 0 | 855652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1220 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 708911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4499 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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 | 19538 |
| 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 | Richard Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cyndi Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis Grannis-Phoenix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roger Akeley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85800 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 828051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4444 |
| IRS990/InterestGrp/TotalAmt | 0 | 4444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17343 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 27005 |
| 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 | 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -35266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2358 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21821 |
| IRS990/OtherExpensesGrp/Desc | 0 | School supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Training and resources |
| IRS990/OtherExpensesGrp/Desc | 2 | Business meals |
| IRS990/OtherExpensesGrp/Desc | 3 | General repairs & suppl |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3309 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501747 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44911 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jedediah Schwalm |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 828051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 128155 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 780067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614465 |
| IRS990/PYTotalExpensesAmt | 0 | 742620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 780067 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 13680 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 828051 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -35266 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 168000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Simple IRA payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FAME loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Paycheck Protection Program loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA EIDL loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15781 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 222208 |
| 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 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| 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, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13680 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Reimbursement of expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13680 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Jed Schwalm |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President and Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13680 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Board President and Board Treasurer before it is submitted for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compliance with the Conflict of Interest policy is reviewed monthly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comparable salaries were reviewed within the region to determine the compensation for the Executive Director. Compensation is reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's Governing Documents, Conflict of Interest Policy and Financial Statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 87696 |
| IRS990/TotalAssetsEOYAmt | 0 | 237314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237314 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 708911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 855652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 272580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 272580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -35266 |
| IRS990/TotalOtherCompensationAmt | 0 | 19538 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 708911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 828051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 828051 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 237314 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2898 |
| IRS990/TravelGrp/TotalAmt | 0 | 2898 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1296 |
| IRS990/USAddress/CityNm | 0 | Rockport |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04856 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.atbehavior.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jedediah Schwalm |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077011589 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Atlantic Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATLA |
| ReturnHeader/Filer/EIN | 0 | 822047876 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077011589 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1296 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rockport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450512128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gibson LeClair LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 Capitol Street Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Augusta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076238401 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen L LeClair CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-11T09:14:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.