John Bapst Memorial High School
- Assets
- $12.9m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 144
- Location
- Bangor, ME
- Founding
- 07/1989
- Data as of
- 06/2022
- 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 06/2022, John Bapst Memorial High School employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Bapst Memorial High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, John Bapst Memorial High School generated $7.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. 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
2022
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Meier Director Of | Officer | 40 | $90,801 |
Kristin Canders Trustee | Trustee | 1 | $0 |
Mary Ellen Darling Trustee | Trustee | 1 | $0 |
Pat Gaetani Trustee | Trustee | 1 | $0 |
Earle Hannigan Trustee | Trustee | 1 | $0 |
Kevin Kelly 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 | $388,803 |
| Noncash contributions included in lines 1a–1f | $8,611 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,803 |
| Total Program Service Revenue | $7,290,990 |
| Investment income | $37,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,392 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,750,987 |
| 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. | $236,179 |
| Compensation of current officers, directors, key employees. | $236,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,398,234 |
| Pension plan accruals and contributions | $167,477 |
| Other employee benefits | $553,993 |
| Payroll taxes | $278,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $198 |
| Fees for services: Accounting | $20,333 |
| 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 | $3,116 |
| Occupancy | $578,842 |
| Travel | $2,445 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $220,680 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $430,502 |
| Insurance | $0 |
| All other expenses | $674,704 |
| Total functional expenses | $7,797,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,359,356 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $699,656 |
| Accounts receivable, net | $794,748 |
| 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 | $61,620 |
| Net Land, buildings, and equipment | $7,912,260 |
| Investments—publicly traded securities | $1,840,750 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $46,017 |
| Other assets | $137,646 |
| Total assets | $12,852,053 |
| Accounts payable and accrued expenses | $287,662 |
| Grants payable | $0 |
| Deferred revenue | $1,025,725 |
| 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 | $3,939,542 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $401,100 |
| Total liabilities | $5,654,029 |
| Net assets without donor restrictions | $5,667,345 |
| Net assets with donor restrictions | $1,530,679 |
| 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 | $12,852,053 |