John Bapst Memorial High School
- Assets
- $12.2m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 143
- Location
- Bangor, ME
- Founding
- 07/1989
- Data as of
- 06/2020
- EIN
- 01-0370309
Organization Overview
John Bapst Memorial High School is located in Bangor, ME. The organization was established in 1989. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2020, John Bapst Memorial High School employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, John Bapst Memorial High School generated $8.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $7.8m during the year ending 06/2020. While expenses have increased by 2.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF SECONDARY EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECONDARY LEVEL EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Meier Director Of | Officer | 40 | $88,500 |
Adrienne Carmack Secretary | Officer | 1 | $0 |
Hans Peterson Chair | Officer | 1 | $0 |
Dan Wellington Vice Chair | Officer | 1 | $0 |
James Strout Treasurer | Officer | 1 | $0 |
Sande Curtis Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,718 |
| Noncash contributions included in lines 1a–1f | $9,598 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,718 |
| Total Program Service Revenue | $8,066,066 |
| Investment income | $47,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,993 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,346,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,000 |
| Compensation of current officers, directors, key employees. | $236,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,542,515 |
| Pension plan accruals and contributions | $112,848 |
| Other employee benefits | $608,753 |
| Payroll taxes | $283,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,351 |
| Fees for services: Accounting | $23,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $2,430 |
| Occupancy | $357,078 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $147,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $332,431 |
| Insurance | $0 |
| All other expenses | $744,682 |
| Total functional expenses | $7,814,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,750,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,493,812 |
| Accounts receivable, net | $1,320,702 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,459 |
| Net Land, buildings, and equipment | $3,927,768 |
| Investments—publicly traded securities | $1,624,885 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $52,953 |
| Other assets | $1,987,264 |
| Total assets | $12,199,334 |
| Accounts payable and accrued expenses | $980,480 |
| Grants payable | $0 |
| Deferred revenue | $1,831,027 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,379,933 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,207,318 |
| Total liabilities | $6,398,758 |
| Net assets without donor restrictions | $2,280,796 |
| Net assets with donor restrictions | $3,519,780 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,199,334 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that John Bapst Memorial High School has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $6,000 |
Melmac Education Foundation Augusta, ME PURPOSE: TGM SCHOLARSHIP | $2,000 |
Endowment Analysis
| Beg. Balance | $1,542,361 |
| Earnings | $82,524 |
| Ending Balance | $1,624,885 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tilton School Tilton, NH | $42,551,580 | $19,524,439 |
Derryfield School Manchester, NH | $46,346,304 | $20,079,607 |
Kents Hill School Kents Hill, ME | $53,732,644 | $12,333,982 |
Gould Academy Bethel, ME | $47,419,250 | $15,222,872 |
The Trustees Of Fryeburg Academy Fryeburg, ME | $69,957,760 | $15,313,840 |
Coe-Brown Northwood Academy Northwood, NH | $13,407,769 | $12,726,682 |
Hyde School Bath, ME | $44,005,647 | $10,304,962 |
Lincoln Academy New Castle, ME | $24,424,181 | $10,041,123 |
North Yarmouth Academy Yarmouth, ME | $14,976,962 | $11,387,982 |
Maine Central Institute Pittsfield, ME | $25,292,037 | $8,938,297 |
The White Mountain School Bethlehem, NH | $17,283,376 | $10,006,360 |
Dublin School Inc Dublin, NH | $26,751,631 | $10,219,158 |