2026-05-14T09:45:42-05:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 010224898 Hebron Academy Incorporated HEBR 2079662100 PO Box 309 Hebron ME 04238 Jessie L Daniels COO & CFO 2079662100 2026-05-14 1 1 Melissa Magoon CPA P01712842 2077752387 2026-05-14 2024 2025-03-06 01:10:19Z Patrick Phillips PO Box 309 Hebron ME 04238 20453524 0 X www.hebronacademy.org X 1941 ME To operate a non-profit, private school for students from middle school to high school, and to inspire and guide students to reach their highest potential in mind, body and spirit. Our core values are fundamental to the Hebron experience. 10 10 116 40 0 0 1849747 1658345 9449532 8098326 3665097 2913119 12709 59987 14977085 12729777 4118045 3984049 0 0 5582982 5677558 0 0 224794 6477327 5892551 16178354 15554158 -1201269 -2824381 55140582 53139285 12065698 12263647 43074884 40875638 To operate a non-profit, private school for students from middle school to high school, and to inspire and guide students to reach their highest potential in mind, body and spirit. Our core values are fundamental to the Hebron experience. 0 0 10871919 3984049 8098326 Secondary and Middle School Education 10871919 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 7 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jessie Daniels 2079665268 339 Paris Road PO Box 309 Hebron ME 04238 J Matthew Lyness Chair 5.00 X X 0 0 0 Carolyn E Adams Vice Chair 5.00 X X 0 0 0 William R Percival Treasurer 5.00 X X 0 0 0 Robert J Ryan Secretary 5.00 X X 0 0 0 Jane Harris Ash Assistant Secretary 5.00 X X 0 0 0 Doug Haartz Executive Committee 5.00 X X 0 0 0 Noah Love Board Member 5.00 X 0 0 0 Barrett S Mitchell Board Member 5.00 X 0 0 0 Giselle Pomerleau Board Member 5.00 X 0 0 0 Jeffrey Weber Board Member 5.00 X 0 0 0 Patrick Phillips Head of School 40.00 X 224664 0 36758 Jessie Daniels CFO 40.00 X 74350 0 7876 John Sweeney Chief Enrollment Officer 40.00 X 123378 0 30988 422392 0 75622 2 0 1 0 Sage Dining Services 1402 York Rd Suite 100 Lutherville MD 210936018 Food Services 978261 All American Maintenance 184 Hadfield Rd Minot ME 04258 Paving 171880 Bernstein Shur PO Box 9729 100 Middle Street Portland ME 041045029 Legal Services 136472 Pedro Davisson Avenida Afonso Pena 3111 Belo Horizonte BR 30130-909 Consultant 122483 4 1658345 233337 1658345 Tuition and Fees 611600 7784510 7784510 Other Services and Fees 611710 259254 259254 Special Assessments 611710 35329 35329 Student Center 611710 19233 19233 8098326 467979 467979 59987 0 59987 59987 59987 10168887 7723747 2445140 2445140 2445140 12729777 8098326 0 2973106 3984049 3984049 343648 108680 126288 108680 4287847 2540662 1718768 28417 231539 136990 90442 4107 472739 282226 189472 1041 341785 198210 134336 9239 134023 134023 84999 84999 120019 120019 369149 24532 343062 1555 73210 73210 424751 107788 268117 48846 1199682 797688 395355 6639 232207 31962 196904 3341 409171 369624 35624 3923 1022022 931239 81777 9006 236243 236243 Food Service 1204052 1204052 Miscellaneous 209519 67099 142420 Student Activities & Su 87118 87118 Bad Debt 86386 86386 15554158 10871919 4457445 224794 X 10101 10589 332022 3329729 5964308 5560893 51295 299119 59320 35278 105192 91977 37240183 21440115 16524736 15800068 27729035 24229832 1199617 365145 3164956 3416655 55140582 53139285 472535 514703 1558102 2164710 9751931 9273519 283130 310715 12065698 12263647 X 5114987 6684918 37959897 34190720 43074884 40875638 55140582 53139285 X -2824381 -7634 632769 X 0 0 1 0 X 3841336 1177295 1658306 1849747 1658345 10185029 3841336 1177295 1658306 1849747 1658345 10185029 1294488 8890541 431819 436493 579424 556573 527965 2532274 12717303 55022964 0.69910 0.71920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X OH Consignment Sale - Art P 1 27945941 11325 2785465 6549036 24193695 28123349 330967 4409247 4917622 27945941 26139317 296700 4067936 2380604 28123349 29886604 478227 -3170129 1055385 26139317 23626978 446195 7071418 1257987 29886604 0.03995 0.58111 0.37894 0 0 623581 623581 31619944 16820040 14799904 4996658 4620075 376583 15800068 Split Interest Agreement 3416655 3416655 Funds Held For Others 249355 Deferred Vendor Rebate 61360 310715 Part III, Line 4: The collection helps to explain the history of the academy as well as the alumni who attended the school. Part V, Line 4: To provide support for various activities of the academy, including provision for financial aid and related expenditures. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Hebron Academy publicizes its policy through student and staff handbooks as well as other publicized advertisements. Consultant 0 0 Program Services Recruitment of Students 128703 0 0 0 0 0 0 128703 0 128703 0 0 0 0 0 0 1 Student Financial Aid 135 3984049 Direct Discount of Tuition Reduction of Tuition Due From Recipient Part I, Line 2: Grant funds are a direct reduction of student tuition. Therefore, additional monitoring is not deemed to be necessary. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Patrick Phillips Head of School 224664 0 0 0 0 0 5572 0 31186 0 261422 0 0 0 John Sweeney Chief Enrollment Officer 123378 0 0 0 0 0 2977 0 28011 0 154366 0 0 0 Part I, Line 1a The Head of School at Hebron Academy is provided with housing located on the Hebron Academy campus. This is in accordance with an employment agreement stipulating that the Head of School is required to live on the grounds of the campus. A discretionary allowance is also available for reimbursement of housing related costs, such as maintenance and cleaning. A Finance Authority of Maine 010392006 2019-06-20 11500000 To refinance previous bond and construction loan 0 0 0 A 2000000 11500000 11500000 2019 1 1 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 0 Ainslie Phillips Wife of Head of School, Patrick Phillips, employed as Math Faculty 37437 Salary and Benefits 0 X 6 233337 Fair Market Value 0 0 1 1 Part I, Line 32b: Should the Academy decide to sell an asset/artwork, the Board approves of this process and sells the item through an auction house or curator. Part I, Line 33: The Academy received various in-kind supplies during the year. The value of these in-kind contributions cannot be determined and thus, the Academy did not record any contribution revenue related to these items Form 990, Part IV, Line 12: As of May 15, 2026, the Organization's financial statement audit for the fiscal year ended 6/30/25 is still in process and has not yet been completed. As a result, questions related to financial statement audit on Form 990 Part IV and XII have been answered 'no' accordingly. Form 990, Part VI, Section B, line 11b The draft Form 990 is reviewed by the whole Board of Trustees. Once accepted, the CFO and Business Manager will approve the efiling and sign the transmittal forms. Form 990, Part VI, Section B, line 12c Hebron Academy requires all individuals or companies with whom there might be a conflict of interest complete a conflict of interest statement. The Board of Trustees also requires the individual/company work with the Chief Financial Officer and Business Manager to craft a reason why the Academy would rather do business with the individual/company versus a competitor with no conflict of interest. All individuals or companies where there is a conflict of interest are reviewed each fiscal year and conflict of interest statements are updated. Form 990, Part VI, Section B, line 15 In the first board meeting of the calendar year, the board of trustees goes into executive session to review the Head of School, which is followed up with a review of the Head of School's performance at the summer board meeting. Compensation is then discussed for the next fiscal year based on performance and comparability data of other private schools. Form 990, Part VI, Section C, line 19 Available upon request at the business office. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Hebron Academy Incorporated P.O. Box 309 Hebron, ME 04238 EIN 01-0224898 Section 1.263(a)-3(n) Election: Hebron Academy Incorporated is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Value of Split Interest Agreement 251,699. Change in Pledge Discounting and Allowance for Pledges 381,070. Split-Interest Agreements (4) Trusts ME Hebron Academy Incorporated 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0