Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$54,556,136
Up $1,961,201 (+3.7%) from 2012
Net Assets
Up$31,638,041
Up $3,314,516 (+12%) from 2012
Liabilities
Down$22,918,095
Down $1,353,315 (-5.6%) from 2012
Revenue And Expenses
Revenue
$14,444,540
No earlier filing loaded for comparison.
Expenses
Up$14,326,177
Up $303,475 (+2.2%) from 2012
Net Income
$118,363
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 8, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $14,915,796
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 830 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 808138 |
| IRS990/AccountsReceivable/BOY | 0 | 187729 |
| IRS990/AccountsReceivable/EOY | 0 | 133113 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PRIVATE SECONDARY SCHOOL UTILIZED BY APPROXIMATELY 220 BOARDING AND DAY STUDENTS |
| IRS990/Activity2/Expense | 0 | 7478727 |
| IRS990/Activity2/Revenue | 0 | 11393602 |
| 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 257 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KENTS HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 043490257 |
| IRS990/Advertising/Fundraising | 0 | 63 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 136203 |
| IRS990/Advertising/Total | 0 | 136266 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 81744 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 557 HALLOWELL-LITCHFIELD ROAD |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WEST GARDINER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 04364 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 04078 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60693 |
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| IRS990/ContractorCompensation/Compensation | 3 | 221886 |
| IRS990/ContractorCompensation/Compensation | 4 | 151204 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | OIL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ELECTRICITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WINTHROP FUEL CO INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | WARREN CONSTRUCTION GROUP LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BOWER CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CONSTELLATION NEW ENERGY INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2701983 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1774711 |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/Description | 0 | SCHOLARSHIPS AND OTHER FINANCIAL AID BASED ON NEED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2393700 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 60563 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 60563 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50159 |
| IRS990/FeesForServicesOther/Total | 0 | 50159 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 552700 |
| IRS990/ForeignGrants/Total | 0 | 552700 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT RHEAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID RHODES |
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| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 21 | VP |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 29 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionA/Title | 30 | CFO |
| IRS990/Form990PartVIISectionA/Title | 31 | ASSOCIATE HE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10689 |
| IRS990/FundraisingEvents | 0 | 23682 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2393700 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2393700 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2276250 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1841000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1841000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42690 |
| IRS990/GrossReceipts | 0 | 14915796 |
| IRS990/GrossRents/Real | 0 | 176862 |
| IRS990/GrossSalesOfInventory | 0 | 173448 |
| 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 | 49798 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 81643 |
| IRS990/InformationTechnology/Total | 0 | 131441 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46726 |
| IRS990/Insurance/Total | 0 | 46726 |
| IRS990/Interest/ManagementAndGeneral | 0 | 658316 |
| IRS990/Interest/Total | 0 | 658316 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22990 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13610 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 396622 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 396622 |
| IRS990/InvestmentIncomePriorYear | 0 | 424540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 396622 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19022553 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21324329 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15281271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42091683 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26917646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26810412 |
| IRS990/LessRentalExpenses/Real | 0 | 243394 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 974373 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1087342 |
| 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 | 16567895 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16023334 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $54,556,136
- Liabilities
- $22,918,095
- Net assets
- $31,638,041
- Revenue
- $14,444,540
- Expenses
- $14,326,177
- Net income
- $118,363