Civic Intelligence

Kents Hill School

990 • Fiscal year 2021 • EIN 01-0211532

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

1.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

28th percentile

2.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$279,318

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

35th percentile

6.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$57,192,936

Up $3,460,292 (+6.4%) from 2020

Net Assets

Up

$41,513,486

Up $4,059,149 (+11%) from 2020

Liabilities

Down

$15,679,450

Down $598,857 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$14,611,180

Up $2,277,198 (+18%) from 2020

Expenses

Down

$14,245,406

Down $1,344,967 (-8.6%) from 2020

Net Income

Up

$365,774

Up $3,622,165 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$57,192,936
Liabilities$15,679,450
Net Assets$41,513,486
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$14,611,180
Expenses$14,245,406
Net Income$365,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$16,406,308
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
Investments in Publicly Traded Securities$25,044,754$29,783,384▲ $4,738,630
Land, Buildings, and Equipment, Net$26,190,714$25,266,215▼ $924,499
Cash and Non-Interest-Bearing Accounts$1,561,214$1,110,203▼ $451,011
Loans From Officers Directors$597,813$700,813▲ $103,000
Prepaid Expenses and Deferred Charges$101,979$223,395▲ $121,416
Pledges and Grants Receivable$92,922$40,201▼ $52,721
Inventories for Sale or Use$36,778$24,147▼ $12,631
Accounts Receivable$33,081$15,106▼ $17,975
Total Assets$53,732,644$57,192,936▲ $3,460,292
Other Assets Total$671,202$730,285▲ $59,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,285,378$10,663,489▼ $621,889
Other Liabilities$2,849,967$2,143,705▼ $706,262
Deferred Revenue$1,232,949$1,815,649▲ $582,700
Accounts Payable and Accrued Expenses$312,200$355,794▲ $43,594
Total Liabilities$16,278,307$15,679,450▼ $598,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,014,043$29,787,574▲ $2,773,531
Net Assets With Donor Restrictions$10,440,294$11,725,912▲ $1,285,618
Total Net Assets Fund Balance$37,454,337$41,513,486▲ $4,059,149
Total Liabilities and Net Assets / Fund Balance$53,732,644$57,192,936▲ $3,460,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,466,410$22,623,617$47,090,027
Equipment$725,475$4,199,326$4,924,801
Land$74,330-$74,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,044,754$74,799▲ $6,198,179$1,094,958$29,783,384
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CheneyHead of SchoolFT$245,890$33,428$279,318
Meadow DavisAssociate Head of SchoolFT$144,445$25,909$170,354
Andrew MayCFOFT$142,638$24,722$167,360

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services1402 YORK RD STE 100, Lutherville, MD 21093$958,883
Winthrup Fuel Co INCFuel111 STATE ROUTE 133, Winthrop, ME 04364$215,470
Warren Construction Group LLCConstructionPO BOX 360, Topsham, ME 04086$212,688
Gdi Services INCCleaning Services170 JOHN ROBERTS RD UNIT 5, South Portland, ME 04106$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,138,541
Program Service Revenue
$8,575,472
Investment Income
$3,005,928
Other Revenue
$-108,761
All Other Contributions
$2,069,017
Change in Net Assets
$365,774

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 Traded2$69,613Fair Market Value (FMV) Date of Donation
Clothing and Household Goods-$557Fair Market Value (FMV) Date of Donation
Total Noncash Contributions2$70,170-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,128,985
Revenue Not Reported on Financial Statements
$3,482,195
Revenue Not Reported on Form 990
$3,874,950
Other Revenue Adjustments
$3,482,195
Total Revenue per Audited Statements
$15,003,935
Total Revenue per Form 990
$14,611,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,831,638
Salaries, Compensation, and Employee Benefits$4,931,573
Grants and Similar Amounts Paid$3,482,195
Total Fundraising Expense$290,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,176,731$1,069,247$149,833$3,395,811
Grants to Domestic Individuals$2,437,505--$2,437,505
Depreciation Depletion-$1,548,233-$1,548,233
Foreign Grants$1,044,690--$1,044,690
Other Employee Benefits$408,734$208,416$31,359$648,509
Occupancy$547,484--$547,484
Interest-$442,318-$442,318
Current Officers, Directors, Trustees, and Key Employees$161,222$225,810$53,740$440,772
Payroll Taxes$173,134$94,519$14,830$282,483
Pension Plan Contributions$104,667$51,747$7,584$163,998
Fees for Services Other-$142,781-$142,781
Insurance$57,031$68,139-$125,170
Other Expenses$118,660$398,736$7,214$118,660
All Other Expenses$100,345$12,410-$112,755
Information Technology-$59,556$23,889$83,445
Travel$229$29,086$1,834$31,149
Advertising-$19,224-$19,224
Total Functional Expenses$9,491,155$4,463,968$290,283$14,245,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,245,406
Total Expenses per Audited Statements$10,944,786
Expenses per Audited Statements$10,763,211
Expenses Not Reported on Financial Statements$3,482,195
Other Expense Adjustments$3,482,195
Expenses Not Reported on Form 990$181,575
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
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$700,813▲ $103,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swaps$1,209,333
Refundable Advance$925,000
Laibility Under Unitrust Agreement$9,372
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 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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew May
Formed
1824
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
16
Employees
136
Volunteers
17

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 568,298.”

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 51,417. Rental expenses 130,158. Change in fair value of interest rate swaps 568,298.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,482,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 51,417. Rental expenses 130,158.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,482,195.”

Raw XML AppendixShowing 400 of 832 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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt1733428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925909
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE B ALFOND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK S ALCAIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA R HATLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PARKER J BEVERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR BODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY COLHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON H FAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA GESIMONDO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES R HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSETTE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JAWAD ISSA
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET E ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE EATON COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW MAY
IRS990/Form990PartVIISectionAGrp/PersonNm19MEADOW 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/ReportableCompFromOrgAmt17245890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144445
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01824
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03040969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01069524
IRS990/GrantAmt03482195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02437505
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02437505
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04654522
IRS990/GrossReceiptsAmt016406308
IRS990/GrossRentsGrp/PersonalAmt01650
IRS990/GrossSalesOfInventoryAmt071164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023889
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059556
IRS990/InformationTechnologyGrp/TotalAmt083445
IRS990/InsuranceGrp/ManagementAndGeneralAmt068139
IRS990/InsuranceGrp/ProgramServicesAmt057031
IRS990/InsuranceGrp/TotalAmt0125170
IRS990/InterestGrp/ManagementAndGeneralAmt0442318
IRS990/InterestGrp/TotalAmt0442318
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024147
IRS990/InvestmentIncomeGrp/ExclusionAmt0-35041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-35041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025044754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029783384
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026822943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026190714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025266215
IRS990/LandBldgEquipCostOrOtherBssAmt052089158
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01613553
IRS990/LessRentalExpensesGrp/PersonalAmt0130158
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0597813
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0700813
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/BOYAmt011285378
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010663489
IRS990/NetAssetsOrFundBalancesBOYAmt037454337
IRS990/NetAssetsOrFundBalancesEOYAmt041513486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03040969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03040969
IRS990/NetIncomeOrLossGrp/ExclusionAmt019747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019747
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-93365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-128508
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-35143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03125077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027014043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029787574
IRS990/NoncashContributionsAmt070170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0547484
IRS990/OccupancyGrp/TotalAmt0547484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0671202
IRS990/OtherAssetsTotalGrp/EOYAmt0730285
IRS990/OtherChangesInNetAssetsAmt0568298
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648509
IRS990/OtherExpensesGrp/Desc0CONTRACTURAL SERVICES
IRS990/OtherExpensesGrp/Desc1MAINT, SUPPLIES, & EQUI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt07214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398736
IRS990/OtherExpensesGrp/ProgramServicesAmt01045710
IRS990/OtherExpensesGrp/ProgramServicesAmt1951997
IRS990/OtherExpensesGrp/ProgramServicesAmt2163016
IRS990/OtherExpensesGrp/ProgramServicesAmt3118660
IRS990/OtherExpensesGrp/TotalAmt01095939
IRS990/OtherExpensesGrp/TotalAmt11002728
IRS990/OtherExpensesGrp/TotalAmt2561752
IRS990/OtherExpensesGrp/TotalAmt3118660
IRS990/OtherLiabilitiesGrp/BOYAmt02849967
IRS990/OtherLiabilitiesGrp/EOYAmt02143705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01069247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02176731
IRS990/OtherSalariesAndWagesGrp/TotalAmt03395811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173134
IRS990/PayrollTaxesGrp/TotalAmt0282483
IRS990/PensionPlanContributionsGrp/FundraisingAmt07584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104667
IRS990/PensionPlanContributionsGrp/TotalAmt0163998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223395
IRS990/PrincipalOfficerNm0ANDREW MAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08559035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08559035

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,192,936
Liabilities
$15,679,450
Net assets
$41,513,486
Revenue
$14,611,180
Expenses
$14,245,406
Net income
$365,774
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