Civic Intelligence

Kents Hill School

990 • Fiscal year 2020 • EIN 01-0211532

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization ProfileWWW.KENTSHILL.ORG

View Organization Page

PO Box 257Kents Hill, ME 04349-0257

(207) 685-4914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$242,117

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.8%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$53,732,644

Down $3,338,510 (-5.8%) from 2019

Net Assets

Down

$37,454,337

Down $3,593,536 (-8.8%) from 2019

Liabilities

Up

$16,278,307

Up $255,026 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$12,333,982

Down $1,755,128 (-12%) from 2019

Expenses

Down

$15,590,373

Down $143,724 (-0.9%) from 2019

Net Income

Down

-$3,256,391

Down $1,611,404 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $55,378,406Liabilities 2011: $24,342,027Net Assets 2011: $31,036,3792011Assets 2012: $52,594,935Liabilities 2012: $24,271,410Net Assets 2012: $28,323,5252012Assets 2013: $54,556,136Liabilities 2013: $22,918,095Net Assets 2013: $31,638,0412013Assets 2014: $56,550,510Liabilities 2014: $22,163,201Net Assets 2014: $34,387,3092014Assets 2015: $60,696,729Liabilities 2015: $21,416,263Net Assets 2015: $39,280,4662015Assets 2016: $60,634,284Liabilities 2016: $21,891,770Net Assets 2016: $38,742,5142016Assets 2017: $60,841,119Liabilities 2017: $19,758,912Net Assets 2017: $41,082,2072017Assets 2018: $58,851,286Liabilities 2018: $17,045,179Net Assets 2018: $41,806,1072018Assets 2019: $57,071,154Liabilities 2019: $16,023,281Net Assets 2019: $41,047,8732019Assets 2020: $53,732,644Liabilities 2020: $16,278,307Net Assets 2020: $37,454,3372020Assets 2021: $57,192,936Liabilities 2021: $15,679,450Net Assets 2021: $41,513,4862021Assets 2022: $55,504,534Liabilities 2022: $14,923,714Net Assets 2022: $40,580,8202022Assets 2023: $53,263,514Liabilities 2023: $13,867,672Net Assets 2023: $39,395,8422023Assets 2024: $60,645,792Liabilities 2024: $15,066,662Net Assets 2024: $45,579,1302024Assets 2025: $57,648,810Liabilities 2025: $14,195,084Net Assets 2025: $43,453,7262025

Highlighted filing

2020

Assets$53,732,644
Liabilities$16,278,307
Net Assets$37,454,337
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $15,462,499Expenses 2011: $12,858,546Net Income 2011: $2,603,9532011Expenses 2012: $14,022,7022012Revenue 2013: $14,444,540Expenses 2013: $14,326,177Net Income 2013: $118,3632013Revenue 2014: $12,976,156Expenses 2014: $13,794,090Net Income 2014: -$817,9342014Revenue 2015: $18,508,592Expenses 2015: $14,349,812Net Income 2015: $4,158,7802015Revenue 2016: $14,178,793Expenses 2016: $14,135,025Net Income 2016: $43,7682016Revenue 2017: $13,291,550Expenses 2017: $14,530,147Net Income 2017: -$1,238,5972017Revenue 2018: $14,027,995Expenses 2018: $15,693,478Net Income 2018: -$1,665,4832018Revenue 2019: $14,089,110Expenses 2019: $15,734,097Net Income 2019: -$1,644,9872019Revenue 2020: $12,333,982Expenses 2020: $15,590,373Net Income 2020: -$3,256,3912020Revenue 2021: $14,611,180Expenses 2021: $14,245,406Net Income 2021: $365,7742021Revenue 2022: $16,680,810Expenses 2022: $15,956,354Net Income 2022: $724,4562022Revenue 2023: $16,117,933Expenses 2023: $18,631,078Net Income 2023: -$2,513,1452023Revenue 2024: $25,378,213Expenses 2024: $20,661,917Net Income 2024: $4,716,2962024Revenue 2025: $17,778,838Expenses 2025: $21,433,849Net Income 2025: -$3,655,0112025

Highlighted filing

2020

Revenue$12,333,982
Expenses$15,590,373
Net Income-$3,256,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$14,408,655
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,952,537$26,190,714▼ $761,823
Investments in Publicly Traded Securities$26,169,172$25,044,754▼ $1,124,418
Cash and Non-Interest-Bearing Accounts$2,458,176$1,561,214▼ $896,962
Loans From Officers Directors$597,813$597,813→ $0
Savings and Temporary Cash Investments$425,498$0▼ $425,498
Prepaid Expenses and Deferred Charges$148,003$101,979▼ $46,024
Pledges and Grants Receivable$187,912$92,922▼ $94,990
Inventories for Sale or Use$19,090$36,778▲ $17,688
Accounts Receivable$36,993$33,081▼ $3,912
Total Assets$57,071,154$53,732,644▼ $3,338,510
Other Assets Total$673,773$671,202▼ $2,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,880,655$11,285,378▼ $595,277
Other Liabilities$1,114,992$2,849,967▲ $1,734,975
Deferred Revenue$2,048,110$1,232,949▼ $815,161
Accounts Payable and Accrued Expenses$381,711$312,200▼ $69,511
Total Liabilities$16,023,281$16,278,307▲ $255,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,575,057$27,014,043▼ $2,561,014
Net Assets With Donor Restrictions$11,472,816$10,440,294▼ $1,032,522
Total Net Assets Fund Balance$41,047,873$37,454,337▼ $3,593,536
Total Liabilities and Net Assets / Fund Balance$57,071,154$53,732,644▼ $3,338,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,195,227$21,302,585$46,497,812
Equipment$867,665$3,972,123$4,839,788
Land$74,330-$74,330
Other Land Buildings$53,492-$53,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,169,172$49,500▲ $814,418$1,574,004$25,044,754
2018$26,419,142-▲ $2,421,621$2,197,163$26,169,172
2017$24,760,199$98,551▲ $2,577,773$736,069$26,419,142
2016$22,947,087$78,082▲ $3,488,961$1,529,814$24,760,199
2015$24,580,692$109,269▲ $36,769$1,500,086$23,020,625
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CheneyHead of SchoolFT$215,000$27,117$242,117
Meadow DavisAssociate Head of SchoolFT$129,816$23,671$153,487
Andrew MayCFOFT$125,997$24,291$150,288
Matthew CraneAsst Head for AdvancementFT$101,580$21,631$123,211

Board Members and Trustees

NameTitle
Patricia R HatlerPresident
Theodore B AlfondVice President
ALANE B O'CONNORTrustee
Catherine Eaton CoakleyTrustee
David RhodesTrustee
Debra GesimondoTrustee
Gordon H FayTrustee
James R HansenTrustee
Janet E RocheTrustee
Jawad IssaTrustee
Josette HollandTrustee
Karen TemkinTrustee
Kyle McnultyTrustee
Nancy ColhounTrustee
Parker J BeverageTrustee
RICHARD O'CONNORTrustee
Steven MadisonTrustee
Taylor BodmanTrustee
William J BrennanTrustee
Mark S AlcaideVP & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services1402 YORK RD STE 100, Lutherville, MD 21093$955,103
O'sullivan Flooring Co INCConstructionPO BOX 36 139A SAGAMORE STREET, Quincy, MA 02171$189,501
New Beginnings Flooring & Home DecoratorConstruction390 WESTERN AVE SUITE 1, Augusta, ME 04330$128,537
Pierce Atwood AttorneysLegalMERRILLS WHARF 254 COMMERCIAL ST, Portland, ME 04101$107,790
Revenue and Support

Revenue Composition

Contributions and Grants
$891,875
Program Service Revenue
$11,328,370
Investment Income
$413,008
Other Revenue
$-299,271
All Other Contributions
$891,875
Change in Net Assets
$-3,256,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$54,182Fair Market Value (FMV) Date of Donation
Clothing and Household Goods-$6,085Fair Market Value (FMV) Date of Donation
Total Noncash Contributions4$60,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,339,959
Revenue Not Reported on Financial Statements
$4,994,023
Revenue Not Reported on Form 990
$881,091
Other Revenue Adjustments
$4,994,023
Total Revenue per Audited Statements
$8,221,050
Total Revenue per Form 990
$12,333,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,008,428
Other Expenses$5,260,755
Grants and Similar Amounts Paid$4,321,190
Total Fundraising Expense$426,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,840,071$1,059,969$247,089$4,147,129
Grants to Domestic Individuals$3,264,140--$3,264,140
Depreciation Depletion-$1,470,429-$1,470,429
Foreign Grants$1,057,050--$1,057,050
Other Employee Benefits$615,105$249,160$57,505$921,770
Occupancy$577,026--$577,026
Interest-$471,961-$471,961
Current Officers, Directors, Trustees, and Key Employees$161,789$211,295$53,930$427,014
Payroll Taxes$219,441$95,221$21,691$336,353
Fees for Services Other-$199,480-$199,480
Pension Plan Contributions$119,812$46,086$10,264$176,162
Travel$15,335$128,307$14,753$158,395
All Other Expenses$138,883$1,000-$139,883
Insurance$56,116$67,075-$123,191
Other Expenses$358$79,870$3,138$79,870
Information Technology-$48,490$2,522$51,012
Advertising-$21,644-$21,644
Total Functional Expenses$10,487,060$4,676,785$426,528$15,590,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,590,373
Total Expenses per Audited Statements$11,814,586
Expenses per Audited Statements$11,269,183
Expenses Not Reported on Financial Statements$4,321,190
Other Expense Adjustments$4,321,190
Expenses Not Reported on Form 990$545,403
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,365
Fundraising Direct Expenses$3,442
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$597,813$597,813→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swaps$1,777,631
Refundable Advance$1,062,500
Laibility Under Unitrust Agreement$9,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Alane o'connor (trustee) and richard o'connor (trustee) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed first by the chief financial officer, controller and the audit committee and then is available to the board of trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The school provides trustees the conflict of interest policy at a board meeting to complete and return on an annual basis and the school reviews for any questions or concerns.”

Form 990, Part VI, Section B, Line 15A

“The school's head of school compensation was determined by the board of trustees.”

Form 990, Part VI, Section C, 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

Filer Name
Kents Hill School
EIN
01-0211532
Phone
2076854914
Address
PO BOX 257, KENTS HILL, ME 04349-0257

Signing Officer

Name
Andrew May
Title
CFO
Phone
2076854914
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew May
Formed
1824
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
19
Employees
139
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Nick Crosman
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swaps -672,833.”

Financial Statement Notes

PART V, LINE 4:

“Endowment is used to support facilities, capital projects, to provide scholarships, and to support the ongoing operations of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 157,184. Rental expenses 388,219.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swaps 672,833. Financial aid 4,321,190.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 157,184. Rental expenses 388,219.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,321,190.”

Raw XML AppendixShowing 400 of 873 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323671
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE B ALFOND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK S ALCAIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR BODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY COLHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE EATON COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON H FAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA GESIMONDO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES R HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA R HATLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAWAD ISSA
IRS990/Form990PartVIISectionAGrp/PersonNm11PARKER J BEVERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALANE B O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET E ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN TEMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLE MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSETTE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW MAY
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm23MEADOW DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST HEAD FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01824
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03442
IRS990/FundraisingGrossIncomeAmt06365
IRS990/GainOrLossGrp/SecuritiesAmt0365352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt04321190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03264140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03264140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01891180
IRS990/GrossReceiptsAmt014408655
IRS990/GrossRentsGrp/PersonalAmt08773
IRS990/GrossRentsGrp/RealAmt076346
IRS990/GrossSalesOfInventoryAmt0158090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02522
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048490
IRS990/InformationTechnologyGrp/TotalAmt051012
IRS990/InsuranceGrp/ManagementAndGeneralAmt067075
IRS990/InsuranceGrp/ProgramServicesAmt056116
IRS990/InsuranceGrp/TotalAmt0123191
IRS990/InterestGrp/ManagementAndGeneralAmt0471961
IRS990/InterestGrp/TotalAmt0471961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036778
IRS990/InvestmentIncomeGrp/ExclusionAmt047656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026169172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025044754
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025274708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026952537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026190714
IRS990/LandBldgEquipCostOrOtherBssAmt051465422
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01525828
IRS990/LessRentalExpensesGrp/PersonalAmt0133434
IRS990/LessRentalExpensesGrp/RealAmt0254785
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0597813
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0597813
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011880655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011285378
IRS990/NetAssetsOrFundBalancesBOYAmt041047873
IRS990/NetAssetsOrFundBalancesEOYAmt037454337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0365352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0365352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02923
IRS990/NetIncomeOrLossGrp/ExclusionAmt0906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0906
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-82153
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-93148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-303100
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-127799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029575057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027014043
IRS990/NoncashContributionsAmt060267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0577026
IRS990/OccupancyGrp/TotalAmt0577026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0673773
IRS990/OtherAssetsTotalGrp/EOYAmt0671202
IRS990/OtherChangesInNetAssetsAmt0-672833
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0921770
IRS990/OtherExpensesGrp/Desc0CONTRACTURAL SERVICES
IRS990/OtherExpensesGrp/Desc1MAINT, SUPPLIES, & EQUI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt015636
IRS990/OtherExpensesGrp/FundraisingAmt13138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2433337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379870
IRS990/OtherExpensesGrp/ProgramServicesAmt0899525
IRS990/OtherExpensesGrp/ProgramServicesAmt1522409
IRS990/OtherExpensesGrp/ProgramServicesAmt2358

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,732,644
Liabilities
$16,278,307
Net assets
$37,454,337
Revenue
$12,333,982
Expenses
$15,590,373
Net income
-$3,256,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.6$14.2$43.5$17.8$21.4$3.66
2024Detailed filing. Detailed filing data is available for this year.$60.6$15.1$45.6$25.4$20.7$4.72
2023Detailed filing. Detailed filing data is available for this year.$53.3$13.9$39.4$16.1$18.6$2.51
2022Detailed filing. Detailed filing data is available for this year.$55.5$14.9$40.6$16.7$16.0$0.72
2021Detailed filing. Detailed filing data is available for this year.$57.2$15.7$41.5$14.6$14.2$0.37
2020Detailed filing. Detailed filing data is available for this year.$53.7$16.3$37.5$12.3$15.6$3.26
2019Detailed filing. Detailed filing data is available for this year.$57.1$16.0$41.0$14.1$15.7$1.64
2018Detailed filing. Detailed filing data is available for this year.$58.9$17.0$41.8$14.0$15.7$1.67
2017Detailed filing. Detailed filing data is available for this year.$60.8$19.8$41.1$13.3$14.5$1.24
2016Detailed filing. Detailed filing data is available for this year.$60.6$21.9$38.7$14.2$14.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$60.7$21.4$39.3$18.5$14.3$4.16
2014Detailed filing. Detailed filing data is available for this year.$56.6$22.2$34.4$13.0$13.8$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$22.9$31.6$14.4$14.3$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$24.3$28.3$14.0
2011Summary only. Only limited summary data is available for this year.$55.4$24.3$31.0$15.5$12.9$2.60