Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$52,594,935
Down $2,783,471 (-5.0%) from 2011
Net Assets
Down$28,323,525
Down $2,712,854 (-8.7%) from 2011
Liabilities
Down$24,271,410
Down $70,617 (-0.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,022,702
Up $1,164,156 (+9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 25, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $13,184,385
Mission and Program Overview
Mission
The organization's mission is to educate students in mind, body, and spirit in order to: 1) prepare them for the challenges and opportunities of higher education; 2) help them learn to love and respect themselves and their fellow students, and to care for those in less fortunate circumstances; 3) teach them to be responsible stewards of our natural heritage; 4) remind them that one person of principle can always make a difference.
Major Activities
- Activity 2
- Private secondary school utilized by approximately 220 boarding and day students
Filing and Contact Details
Filer
- EIN
- 01-0211532
Raw XML AppendixShowing 400 of 836 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 525196 |
| IRS990/AccountsReceivable/BOY | 0 | 400889 |
| IRS990/AccountsReceivable/EOY | 0 | 187729 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PRIVATE SECONDARY SCHOOL UTILIZED BY APPROXIMATELY 220 BOARDING AND DAY STUDENTS |
| IRS990/Activity2/Expense | 0 | 7077567 |
| IRS990/Activity2/Revenue | 0 | 10767175 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS IN MIND, BODY, AND SPIRIT IN ORDER TO: 1) PREPARE THEM FOR THE CHALLENGES AND OPPORTUNITIES OF HIGHER EDUCATION; 2) HELP THEM LEARN TO LOVE AND RESPECT THEMSELVES AND THEIR FELLOW STUDENTS, AND TO CARE FOR THOSE IN LESS FORTUNATE CIRCUMSTANCES; 3) TEACH THEM TO BE RESPONSIBLE STEWARDS OF OUR NATURAL HERITAGE; 4) REMIND THEM THAT ONE MAN OR WOMAN OF PRINCIPLE CAN ALWAYS MAKE A DIFFERENCE. |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | KENTS HILL |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 23 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 24 | VP |
| IRS990/Form990PartVIISectionA/Title | 25 | 2ND VP |
| IRS990/Form990PartVIISectionA/Title | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 29 | CFO |
| IRS990/Form990PartVIISectionA/Title | 30 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionA/Title | 31 | FORMER HEADM |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20374 |
| IRS990/FundraisingEvents | 0 | 41157 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2276250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2276250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2341504 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1613350 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1613350 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50205 |
| IRS990/GrossReceipts | 0 | 13184385 |
| IRS990/GrossRents/Real | 0 | 216190 |
| IRS990/GrossSalesOfInventory | 0 | 205413 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 34635 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 87335 |
| IRS990/InformationTechnology/Total | 0 | 121970 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51322 |
| IRS990/Insurance/Total | 0 | 51322 |
| IRS990/Interest/ManagementAndGeneral | 0 | 685166 |
| IRS990/Interest/Total | 0 | 685166 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36170 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22990 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 424540 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 424540 |
| IRS990/InvestmentIncomePriorYear | 0 | 602987 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 424540 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19838068 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19022553 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13852131 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40769777 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24938572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26917646 |
| IRS990/LessRentalExpenses/Real | 0 | 258931 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 878373 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 974373 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO EDUCATE STUDENTS IN MIND, BODY, AND SPIRIT IN ORDER TO: 1) PREPARE THEM FOR THE CHALLENGES AND OPPORTUNITIES OF HIGHER EDUCATION; 2) HELP THEM LEARN TO LOVE AND RESPECT THEMSELVES AND THEIR FELLOW STUDENTS, AND TO CARE FOR THOSE IN LESS FORTUNATE CIRCUMSTANCES; 3) TEACH THEM TO BE RESPONSIBLE STEWARDS OF OUR NATURAL HERITAGE; 4) REMIND THEM THAT ONE MAN OR WOMAN OF PRINCIPLE CAN ALWAYS MAKE A DIFFERENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | true |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17140263 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16567895 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY GATES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,594,935
- Liabilities
- $24,271,410
- Net assets
- $28,323,525
- Revenue
- -
- Expenses
- $14,022,702
- Net income
- -