Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$56,550,510
Up $1,994,374 (+3.7%) from 2013
Net Assets
Up$34,387,309
Up $2,749,268 (+8.7%) from 2013
Liabilities
Down$22,163,201
Down $754,894 (-3.3%) from 2013
Revenue And Expenses
Revenue
Down$12,976,156
Down $1,468,384 (-10%) from 2013
Expenses
Down$13,794,090
Down $532,087 (-3.7%) from 2013
Net Income
Down-$817,934
Down $936,297 (-791%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 19, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $13,595,030
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,810,412 | $26,114,718 | ▼ $695,694 |
| Investments in Publicly Traded Securities | $21,324,329 | $24,926,716 | ▲ $3,602,387 |
| Savings and Temporary Cash Investments | $3,575,928 | $2,954,782 | ▼ $621,146 |
| Pledges and Grants Receivable | $1,371,899 | $1,049,493 | ▼ $322,406 |
| Loans From Officers Directors | $1,087,342 | $1,026,967 | ▼ $60,375 |
| Accounts Receivable | $133,113 | $179,448 | ▲ $46,335 |
| Prepaid Expenses and Deferred Charges | $143,816 | $145,080 | ▲ $1,264 |
| Other Notes and Loans Receivable, Net | $54,542 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,896 | $7,793 | ▲ $4,897 |
| Inventories for Sale or Use | $13,610 | $6,540 | ▼ $7,070 |
| Total Assets | $54,556,136 | $56,550,510 | ▲ $1,994,374 |
| Other Assets Total | $1,125,591 | $1,165,940 | ▲ $40,349 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,023,334 | $15,390,805 | ▼ $632,529 |
| Deferred Revenue | $3,692,740 | $3,719,464 | ▲ $26,724 |
| Other Liabilities | $1,306,541 | $1,197,125 | ▼ $109,416 |
| Accounts Payable and Accrued Expenses | $808,138 | $828,840 | ▲ $20,702 |
| Total Liabilities | $22,918,095 | $22,163,201 | ▼ $754,894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,831,216 | $25,358,083 | ▲ $1,526,867 |
| Temporarily Rstr Net Assets | $4,094,721 | $5,089,201 | ▲ $994,480 |
| Permanently Rstr Net Assets | $3,712,104 | $3,940,025 | ▲ $227,921 |
| Total Net Assets Fund Balance | $31,638,041 | $34,387,309 | ▲ $2,749,268 |
| Total Liabilities and Net Assets / Fund Balance | $54,556,136 | $56,550,510 | ▲ $1,994,374 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,957,872 | $14,134,035 | $39,091,907 |
| Equipment | $387,541 | $1,473,944 | $1,861,485 |
| Other Land Buildings | $694,975 | $1,075,255 | $1,770,230 |
| Land | $74,330 | - | $74,330 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $21,324,329 | $726,118 | ▲ $3,917,801 | $-867,051 | $24,926,716 |
| 2013 | $19,022,553 | $505,795 | ▲ $2,922,000 | $-972,041 | $21,324,329 |
| 2012 | $19,838,068 | $918,240 | ▲ $96,730 | $-1,684,979 | $19,022,553 |
| 2011 | $17,161,499 | $700,000 | ▲ $3,554,449 | $-1,436,589 | $19,838,068 |
| 2010 | $10,767,121 | $5,585,000 | ▲ $1,418,901 | $-465,755 | $17,161,499 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Lacasse | Formerhead O | - | $152,104 | $13,696 | $165,800 |
| Jeremy Lacasse | Formerhead of School | - | $152,104 | $13,696 | $165,800 |
| Patrick Mcinerney | Head of Scho | FT | $127,621 | $19,773 | $147,394 |
| Barry Gates | CFO | FT | $110,479 | $19,991 | $130,470 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Akin | President |
| ALANE B O'CONNOR | Trustee |
| Alexander Wall | Trustee |
| Charles Chiang | Trustee |
| Cornelia Spring | Trustee |
| David Rhodes | Trustee |
| Douglas Stinson | Trustee |
| Edward Lane | Trustee |
| Emily Beverage | Trustee |
| Guy Williams | Trustee |
| Jamie Thorsen | Trustee |
| Janet Roche | Trustee |
| Josette Huntress Holland | Trustee |
| Kevin Haney | Trustee |
| Parker Beverage | Trustee |
| Patricia Hatler | Trustee |
| RICHARD O'CONNOR | Trustee |
| Ruth Sigal | Trustee |
| Stephen Jeney | Trustee |
| Tannetta Van Vlissingen | Trustee |
| Thomas Dibenedetto | Trustee |
| William Brennan | Trustee |
| Abigail Bowers | 2nd Vice Pre |
| Mark Alcaide | 3rd VP & Tre |
| Theodore Alfond | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Food Services | - | $969,157 |
| Warren Construction Group LLC | Construction | - | $428,409 |
| Winthrop Fuel Co INC | Oil | - | $304,591 |
| Awg Dewar INC | Tuition Ref Pla | - | $230,322 |
| Bower Construction | Construction | - | $180,462 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,540,913
- Program Service Revenue
- $11,003,704
- Investment Income
- $480,239
- Other Revenue
- $-48,700
- All Other Contributions
- $1,533,943
- Change in Net Assets
- $-817,934
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,467,445
- Revenue Not Reported on Financial Statements
- $2,508,711
- Revenue Not Reported on Form 990
- $4,024,234
- Other Revenue Adjustments
- $2,508,711
- Total Revenue per Audited Statements
- $14,491,679
- Total Revenue per Form 990
- $12,976,156
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,818,447 |
| Other Expenses | $5,532,599 |
| Grants and Similar Amounts Paid | $2,443,044 |
| Total Fundraising Expense | $473,627 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,874,826 | $1,039,817 | $145,910 | $4,060,553 |
| Grants to Domestic Individuals | $1,911,844 | - | - | $1,911,844 |
| Depreciation Depletion | $1,430,203 | - | - | $1,430,203 |
| Other Employee Benefits | $553,367 | $238,427 | $43,561 | $835,355 |
| Occupancy | $747,144 | - | - | $747,144 |
| Interest | - | $635,202 | - | $635,202 |
| Foreign Grants | $531,200 | - | - | $531,200 |
| Payroll Taxes | $215,788 | $88,785 | $16,014 | $320,587 |
| Travel | $136,103 | $109,914 | $67,570 | $313,587 |
| Current Officers, Directors, Trustees, and Key Employees | - | $218,907 | $58,957 | $277,864 |
| Comp Disqual Persons | - | $99,480 | $66,320 | $165,800 |
| Pension Plan Contributions | $114,286 | $37,749 | $6,253 | $158,288 |
| Other Expenses | $242 | $120,990 | $7,165 | $120,990 |
| Information Technology | - | $70,499 | $41,766 | $112,265 |
| All Other Expenses | $77,111 | - | - | $77,111 |
| Fees for Service Investment Mgmnt Fees | - | $65,667 | - | $65,667 |
| Fees for Services Other | - | $59,229 | - | $59,229 |
| Insurance | - | $48,223 | - | $48,223 |
| Advertising | - | $21,540 | $127 | $21,667 |
| Total Functional Expenses | $10,118,677 | $3,201,786 | $473,627 | $13,794,090 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,794,090 |
| Total Expenses per Audited Statements | $11,742,411 |
| Expenses per Audited Statements | $11,285,379 |
| Expenses Not Reported on Financial Statements | $2,508,711 |
| Other Expense Adjustments | $2,508,711 |
| Expenses Not Reported on Form 990 | $457,032 |
International Activity
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,025 |
| Fundraising Direct Expenses | $14,818 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $62,995 | $56,025 | $14,818 | $41,207 |
| Total Events | $62,995 | $56,025 | $14,818 | $41,207 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,087,342 | $1,026,967 | ▼ $60,375 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Rate Swap | $1,119,068 |
| Deferred Gift Annuity | $57,761 |
| Leases Payable | $20,296 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Steven akin ted alfond trustee trustee akin is trustee of alfond foun”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed first by the chief financial officer and controller and then is forwarded to the board of trustees for review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“This process will be implemented at the next board of trustees meeting.”
Form 990, Page 6, Part VI, Line 15A
“The school's headmaster's compensation was determined by the board of trustees.”
Form 990, Page 6, Part VI, Line 19
“The form 990 is made available to the public through guidestar and the school will provide a copy of the 990 upon request.”
Filing and Contact Details
Filer
- EIN
- 01-0211532
- Phone
- 2076854914
Signing Officer
- Name
- Barry Gates
- Title
- Chief Financial Officer
- Phone
- 2076854914
- Signed
- 2014-12-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barry Gates
- Formed
- 1824
- Legal Domicile
- Me
- Voting Board Members
- 26
- Independent Board Members
- 25
- Employees
- 139
Preparer
- Preparer
- Danielle D Martin CPA
- Phone
- 2078731603
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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 man or woman of principle can always make a difference.”
Form 990, Part XI, Line 9
“Cost of goods sold netted with revenues 183,127 rental expenses netted with revenues 249,687 change in fair value of interest rate swaps 80,485 ski hill rental expenses netted with revenues 24,218 student financial aid -2,443,044 investment fees netted with income -65,667 cost of goods sold netted with revenues -183,127 rental expenses netted with revenues -249,687 ski hill expenses netted with revenues -24,218 student financial aid 2,443,044 investment expenses 65,667”
Financial Statement Notes
Schedule D, Page 3, Part X
“Kents hill school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii). Effective july 1, 2009, the school adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fin 48, as codified by asc 740, income taxes). This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in the organization's financial statements. Asc 740 prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. As a result, there was no cumulative effect related to adoption and no interest or penalties related to uncertain tax positions were accrued. When necessary, the school accounts for interest and penalties related to uncertain tax positions as part of its provision for federal and state income taxes. The school does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months. The school is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending june 30, 2011 through 2014.”
Schedule D, Page 4, Part XI, Line 2D
“Cost of goods sold netted with revenues 183,127 rental expenses netted with revenues 249,687 change in fair value of interest rate swaps 80,485 ski hill rental expenses netted with revenues 24,218”
Schedule D, Page 4, Part XI, Line 4B
“Student financial aid 2,443,044 investment fees netted with income 65,667”
Schedule D, Page 4, Part XII, Line 2D
“Cost of goods sold netted with revenues 183,127 rental expenses netted with revenues 249,687 ski hill expenses netted with revenues 24,218”
Schedule D, Page 4, Part XII, Line 4B
“Student financial aid 2,443,044 investment expenses 65,667”
Raw XML AppendixShowing 400 of 801 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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 808138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 828840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21667 |
| IRS990/AllOtherContributionsAmt | 0 | 1533943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARRY GATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076854914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1614 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KENTS HILL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 043490257 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277864 |
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| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 99480 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 165800 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 428409 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 304591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 230322 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 180462 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 111 ROUTE 133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | FOUR BATTERYMARCH PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 557 HALLOWELL-LITCHFIELD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | TOWSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SOUTH FREEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | WINTHROP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | QUINCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WEST GARDINER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 04078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 04364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 021697468 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | WARREN CONSTRUCTION GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | WINTHROP FUEL CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | AWG DEWAR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | BOWER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TUITION REF PLA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6970 |
| IRS990/CostOfGoodsSoldAmt | 0 | 183127 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1540913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2443044 |
| IRS990/CYInvestmentIncomeAmt | 0 | 480239 |
| IRS990/CYOtherExpensesAmt | 0 | 5532599 |
| IRS990/CYOtherRevenueAmt | 0 | -48700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11003704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -817934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5818447 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 473627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12976156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3692740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3719464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1430203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1430203 |
| IRS990/Desc | 0 | SCHOLARSHIPS AND OTHER FINANCIAL AID BASED ON NEED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2443044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 65667 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65667 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 531200 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 531200 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 19991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PARKER BEVERAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABIGAIL BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES CHIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY BEVERAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS DIBENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA HATLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN JENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSETTE HUNTRESS HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CORNELIA SPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEXANDER WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN AKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK ALCAIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THEODORE ALFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWARD LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RUTH SIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GUY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALANE B O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMIE THORSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TANNETTA VAN VLISSINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK MCINERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BARRY GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JEREMY LACASSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 127621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 110479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 152104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 3RD VP & TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMERHEAD O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1824 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6970 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56025 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2749 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 2443044 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1911844 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1911844 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 149774 |
| IRS990/GrossReceiptsAmt | 0 | 13595030 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 147950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 178162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 41766 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48223 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 635202 |
| IRS990/InterestGrp/TotalAmt | 0 | 635202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13610 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 477490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21324329 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24926716 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16683234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26810412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26114718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42797952 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 147025 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 273904 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1087342 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1026967 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16023334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15390805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31638041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34387309 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41207 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -4965 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -125954 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -125954 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,550,510
- Liabilities
- $22,163,201
- Net assets
- $34,387,309
- Revenue
- $12,976,156
- Expenses
- $13,794,090
- Net income
- -$817,934