John Bapst Memorial High School
- Assets
- $13.2m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 139
- Location
- Bangor, ME
- Founding
- 07/1989
- Data as of
- 06/2021
- 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 06/2021, John Bapst Memorial High School employed 139 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 06/2021, John Bapst Memorial High School generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 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
2021
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 |
|---|---|---|---|
David Armistead Head Of Scho | Officer | 40 | $114,000 |
William Meier Director Of | Officer | 40 | $88,500 |
Kirsten Ismail Secretary | Officer | 1 | $0 |
Dan Wellington Vice Chair | Officer | 1 | $0 |
James Strout Treasurer | Officer | 1 | $0 |
Hans Peterson Chair | Officer | 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 | $664,052 |
| Noncash contributions included in lines 1a–1f | $7,260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,052 |
| Total Program Service Revenue | $7,297,021 |
| Investment income | $32,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$92 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,783,784 |
| 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. | $202,500 |
| Compensation of current officers, directors, key employees. | $202,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,609,430 |
| Pension plan accruals and contributions | $118,876 |
| Other employee benefits | $586,320 |
| Payroll taxes | $297,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,209 |
| Fees for services: Accounting | $18,977 |
| 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 | $238 |
| Occupancy | $385,644 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $193,632 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $329,510 |
| Insurance | $0 |
| All other expenses | $612,726 |
| Total functional expenses | $7,509,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,520,544 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,071,504 |
| Accounts receivable, net | $205,127 |
| 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 | $46,785 |
| Net Land, buildings, and equipment | $8,143,033 |
| Investments—publicly traded securities | $2,071,085 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $49,485 |
| Other assets | $138,206 |
| Total assets | $13,245,769 |
| Accounts payable and accrued expenses | $353,504 |
| Grants payable | $0 |
| Deferred revenue | $547,665 |
| 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 | $4,456,868 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $401,190 |
| Total liabilities | $5,759,227 |
| Net assets without donor restrictions | $5,769,317 |
| Net assets with donor restrictions | $1,717,225 |
| 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 | $13,245,769 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that John Bapst Memorial High School has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Edward And Mary Ellen Darling Family Foundation Brewer, ME PURPOSE: PUBLIC SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $1,624,885 |
| Earnings | $443,175 |
| Net Contributions | $3,025 |
| Ending Balance | $2,071,085 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Derryfield School Manchester, NH | $44,949,554 | $20,323,202 |
Tilton School Tilton, NH | $51,782,047 | $28,426,192 |
Gould Academy Bethel, ME | $51,802,466 | $16,747,864 |
Kents Hill School Kents Hill, ME | $53,732,644 | $12,333,982 |
The Trustees Of Fryeburg Academy Fryeburg, ME | $79,323,577 | $20,722,502 |
Coe-Brown Northwood Academy Northwood, NH | $14,207,279 | $13,826,653 |
North Yarmouth Academy Yarmouth, ME | $20,098,579 | $17,214,127 |
Dublin School Inc Dublin, NH | $31,365,781 | $17,498,470 |
Lincoln Academy New Castle, ME | $30,176,614 | $16,577,404 |
The White Mountain School Bethlehem, NH | $18,684,439 | $10,223,577 |
Maine Central Institute Pittsfield, ME | $27,592,245 | $10,693,279 |
Hyde School Bath, ME | $46,617,199 | $8,609,134 |