Civic Intelligence

Maine Central Institute

990 • Fiscal year 2017 • EIN 01-0212438

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

295 Main StreetPittsfield, ME 04967

(207) 487-4454

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$233,915

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,145,708

Up $2,176,029 (+9.1%) from 2016

Net Assets

Up

$20,513,728

Up $2,216,324 (+12%) from 2016

Liabilities

Down

$5,631,980

Down $40,295 (-0.7%) from 2016

Revenue

Down

$12,440,509

Down $315,295 (-2.5%) from 2016

Expenses

Down

$10,658,059

Down $258,178 (-2.4%) from 2016

Net Income

Down

$1,782,450

Down $57,117 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,808,145Liabilities 2010: $5,536,437Net Assets 2010: $10,271,7082010Assets 2011: $17,406,517Liabilities 2011: $5,980,887Net Assets 2011: $11,425,6302011Assets 2012: $18,532,063Liabilities 2012: $5,869,601Net Assets 2012: $12,662,4622012Assets 2013: $18,933,438Liabilities 2013: $5,414,631Net Assets 2013: $13,518,8072013Assets 2014: $20,998,469Liabilities 2014: $5,729,860Net Assets 2014: $15,268,6092014Assets 2015: $22,757,157Liabilities 2015: $5,974,552Net Assets 2015: $16,782,6052015Assets 2016: $23,969,679Liabilities 2016: $5,672,275Net Assets 2016: $18,297,4042016Assets 2017: $26,145,708Liabilities 2017: $5,631,980Net Assets 2017: $20,513,7282017Assets 2018: $25,909,953Liabilities 2018: $5,238,331Net Assets 2018: $20,671,6222018Assets 2019: $24,965,716Liabilities 2019: $4,452,640Net Assets 2019: $20,513,0762019Assets 2020: $25,292,037Liabilities 2020: $5,327,982Net Assets 2020: $19,964,0552020Assets 2021: $27,592,245Liabilities 2021: $4,688,038Net Assets 2021: $22,904,2072021Assets 2022: $28,801,582Liabilities 2022: $4,371,505Net Assets 2022: $24,430,0772022Assets 2023: $27,313,644Liabilities 2023: $4,863,301Net Assets 2023: $22,450,3432023Assets 2024: $26,489,958Liabilities 2024: $5,542,617Net Assets 2024: $20,947,3412024

Highlighted filing

2017

Assets$26,145,708
Liabilities$5,631,980
Net Assets$20,513,728

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,332,5752010Expenses 2011: $10,019,4102011Expenses 2012: $10,118,2892012Revenue 2013: $9,638,768Expenses 2013: $9,080,647Net Income 2013: $558,1212013Revenue 2014: $9,887,085Expenses 2014: $8,699,883Net Income 2014: $1,187,2022014Revenue 2015: $11,576,016Expenses 2015: $9,769,308Net Income 2015: $1,806,7082015Revenue 2016: $12,755,804Expenses 2016: $10,916,237Net Income 2016: $1,839,5672016Revenue 2017: $12,440,509Expenses 2017: $10,658,059Net Income 2017: $1,782,4502017Revenue 2018: $10,144,135Expenses 2018: $10,476,692Net Income 2018: -$332,5572018Revenue 2019: $9,398,686Expenses 2019: $9,815,393Net Income 2019: -$416,7072019Revenue 2020: $8,938,297Expenses 2020: $9,298,819Net Income 2020: -$360,5222020Revenue 2021: $10,693,279Expenses 2021: $9,794,275Net Income 2021: $899,0042021Revenue 2022: $11,684,764Expenses 2022: $10,054,000Net Income 2022: $1,630,7642022Revenue 2023: $14,107,482Expenses 2023: $11,080,993Net Income 2023: $3,026,4892023Revenue 2024: $11,984,432Expenses 2024: $11,419,757Net Income 2024: $564,6752024

Highlighted filing

2017

Revenue$12,440,509
Expenses$10,658,059
Net Income$1,782,450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$15,679,164
Mission and Program Overview

Mission

MCI pledges to provide a rigorous, comprehensive educational program to a multicultural student body with a wide range of abilities and interests. In a safe and caring atmosphere, students will acquire knowledge, self-esteem, social responsibility, and the critical thinking and communication skills necessary for global citizenship and lifelong learning.

Secondary school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,280,550$9,170,452▲ $889,902
Investments in Publicly Traded Securities$6,111,787$6,776,928▲ $665,141
Cash and Non-Interest-Bearing Accounts$3,303,427$3,495,128▲ $191,701
Savings and Temporary Cash Investments$2,519,782$2,458,932▼ $60,850
Pledges and Grants Receivable$1,341,386$1,804,042▲ $462,656
Accounts Receivable$33,955$154,020▲ $120,065
Intangible Assets$75,000$67,500▼ $7,500
Prepaid Expenses and Deferred Charges$67,563$50,285▼ $17,278
Inventories for Sale or Use$50,323$49,025▼ $1,298
Total Assets$23,969,679$26,145,708▲ $2,176,029
Other Assets Total$2,185,906$2,119,396▼ $66,510
Liabilities
Tax Exempt Bond Liabilities$3,624,877$3,499,725▼ $125,152
Other Liabilities$1,285,467$1,322,246▲ $36,779
Accounts Payable and Accrued Expenses$682,032$733,150▲ $51,118
Deferred Revenue$79,899$76,859▼ $3,040
Total Liabilities$5,672,275$5,631,980▼ $40,295
Net Assets / Fund Balance
Unrestricted Net Assets$10,852,052$12,335,598▲ $1,483,546
Temporarily Rstr Net Assets$3,826,651$4,386,128▲ $559,477
Permanently Rstr Net Assets$3,618,701$3,792,002▲ $173,301
Total Net Assets Fund Balance$18,297,404$20,513,728▲ $2,216,324
Total Liabilities and Net Assets / Fund Balance$23,969,679$26,145,708▲ $2,176,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,945,750$8,167,936$15,113,686
Equipment$689,152$1,305,399$1,994,551
Other Land Buildings$1,165,433$87$1,165,520
Land$370,117-$370,117
Other Assets Org$25,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,941,044$167,699▲ $784,139$350,895$7,541,987
2016$7,012,550$236,157▼ $152,476$155,187$6,941,044
2015$6,280,449$734,454▲ $246,408$248,761$7,012,550
2014$5,570,302$258▲ $864,431$154,542$6,280,449
2013$5,620,895$11,104▲ $484,811$546,508$5,570,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HopkinsHeadmasterFT$176,616$57,299$233,915
Karla EdneyCFO/Director of OperationsFT$78,367$10,627$88,994

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsCompass Group USACateringPO Box 417632, Boston, MA 02241-7632$536,073
Norris A Preble Company IncHeating InstallationPO Box 59, Madison, ME 04950$180,669
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,859
Program Service Revenue
$10,110,832
Investment Income
$533,818
Other Revenue
$0
All Other Contributions
$1,795,859
Change in Net Assets
$1,782,450

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$94,000Opinions of experts
Securities Publicly Traded3$36,256Fair Market Value (FMV)
Real Estate Residential1$30,000Opinions of experts
Other Non Cash Contri Table12$6,300Fair Market Value (FMV)
Total Noncash Contributions17$166,556-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,916,380
Revenue Not Reported on Financial Statements
$1,524,129
Revenue Not Reported on Form 990
$442,374
Other Revenue Adjustments
$1,497,086
Total Revenue per Audited Statements
$11,358,754
Total Revenue per Form 990
$12,440,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,548,827
Other Expenses$3,473,482
Grants and Similar Amounts Paid$1,514,419
Total Fundraising Expense$402,734
Professional Fundraising Fees$121,331

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,343,736$893,615$148,413$4,385,764
Grants to Domestic Individuals$1,514,419--$1,514,419
Depreciation Depletion$280,309$339,820-$620,129
Occupancy-$602,804-$602,804
Other Employee Benefits$343,916$73,294$15,690$432,900
Fees for Services Management-$360,964-$360,964
Payroll Taxes$237,296$74,341$16,203$327,840
Current Officers, Directors, Trustees, and Key Employees$27,841$248,285$46,783$322,909
Office Expenses$99,493$89,822$26,749$216,064
Interest$85,206$72,200-$157,406
Other Expenses$136,268$176,575$20,843$136,268
Travel$45,119$89,681-$134,800
Fees for Services Professional Fundraising--$121,331$121,331
Information Technology$89,746$82-$89,828
Pension Plan Contributions$63,533$13,107$2,774$79,414
Fees for Services Accounting-$64,625-$64,625
Fees for Services Other$24,535$23,585-$48,120
Insurance-$33,803-$33,803
Conferences and Meetings$19,800$7,988$3,701$31,489
Fees for Service Investment Mgmnt Fees-$27,043-$27,043
Fees for Services Legal-$16,498-$16,498
Advertising$5,849$10,158$247$16,254
Total Functional Expenses$7,037,035$3,218,290$402,734$10,658,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,658,059
Total Expenses per Audited Statements$9,142,430
Expenses per Audited Statements$9,133,930
Expenses Not Reported on Financial Statements$1,524,129
Other Expense Adjustments$1,497,086
Expenses Not Reported on Form 990$8,500
International Activity

International Summary

Offices
0
Employees
0
Spending
$434,562

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific -Finders fees paid for recruiting students-00$340,487
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumCost of travel for recruiting-00$42,828
East Asia and the Pacific -Cost of travel for recruiting-00$22,091
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFinders fees paid for recruiting students-00$11,285
South AmericaCost of travel for recruiting-00$6,250
Middle East and North AfricaFinders fees paid for recruiting students-00$5,120
Central America and the CaribbeanFinders fees paid for recruiting students-00$4,073
Russia & the Newly Independent States -Cost of travel for recruiting-00$2,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$121,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-An entity more than 35% owned by Timothy Archibald, Board TrusteeIndependent Contractor ArrangementNo$115,037
Suzanne HopkinsFamily member of Christopher Hopkins, HeadmasterEmploymentNo$12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$1,293,052
Future Payments on Intangible Asset$20,000
Other Current Liabilities$9,194

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFinance Authority of Maine2012-08-01$4,147,000Refunding of Previously issued 2007 Finance Authority of Maine Bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,147,000$4,106,086$601,501$40,914

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 family members
Yes
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
Yes
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

Michael Hodgins, Trustee, and Andi Vigue, Board Treasurer, have a family relationship. Elaine Patterson, Trustee, and Gregory Patterson, Trustee, have a family relationship.

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

Form 990 is prepared by an outside accounting firm. A complete copy of the form and all schedules is reviewed by the Chief Financial Officer as well as the finance/investment committee. A copy of the core Form 990 including all schedules is then provided to each member of the board of trustees for review.

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

Every October, the Organization requires the completion of a conflict of interest disclosure form for any situation that would give rise to a conflict. The Organization maintains records as to who has returned a completed form and the situation in question.

Form 990, Part VI, Section B, line 15

When determining the compensation levels for the Headmaster of the school, the Organization reviewed documentation from the Independent Schools Association of Northern New England and the National Association of Independent Schools. Salary levels for prior Headmasters, as well as information from other similar schools is also reviewed. The executive administration staff compensation is also based upon documentation from ISANE.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Maine Central Institute
EIN
01-0212438
Phone
2074874454
Address
295 Main Street, Pittsfield, ME 04967

Signing Officer

Name
Karla Edney
Title
CFO & Director of Operations
Phone
2074874454
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hopkins
Formed
1866
Legal Domicile
Me
Voting Board Members
23
Independent Board Members
22
Employees
160
Volunteers
100

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: Maine Central Institute 295 Main Street Pittsfield, ME 04967 EIN 01-0212438 Maine Central Institute is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Form 990, Part XI, line 9:

Changes in Value of Temporarily Restricted Split-Interest Agreements 19,106. Changes in Value of Permanently Restricted Split-Interest Agreements 119,383.

Financial Statement Notes

Part III, Line 4:

The Organization has on display for public exhibition a sculpture which was received in a previous year.

Part V, Line 4:

MCI maintains endowment investment funds that are used to fund current/future operations, scholarships, facilities, and to supply capital for other various needs.

Part XI, Line 2D - Other Adjustments:

Changes in Value of Split-Interest Agreements 138,489.

Part XI, Line 4B - Other Adjustments:

Financial Aid Grants 1,497,086.

Part XII, Line 4B - Other Adjustments:

Financial Aid Grants 1,497,086.

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IRS990/Desc0Maine Central Institute offers high school and postgraduate programs inPittsfield, Maine to Maine School Administrative District #53 (SAD #53), students attending from towns with school choice, students transferring from other districts and boarding students. Education and meals provided for approximately 466 students; housing is provided for approximately 123 students.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
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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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2647239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710627
IRS990/Form990PartVIISectionAGrp/PersonNm0Norbert Young Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1David Fortin
IRS990/Form990PartVIISectionAGrp/PersonNm2Andi Vigue
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Archibald
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Cianchette
IRS990/Form990PartVIISectionAGrp/PersonNm5Arielle Costello
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan England
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Fendler
IRS990/Form990PartVIISectionAGrp/PersonNm8Lewis Fitts III
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Haseltine
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Hodgins
IRS990/Form990PartVIISectionAGrp/PersonNm11David MacGown
IRS990/Form990PartVIISectionAGrp/PersonNm12Gregg Newhouse
IRS990/Form990PartVIISectionAGrp/PersonNm13Peg Olson
IRS990/Form990PartVIISectionAGrp/PersonNm14Elaine Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregory Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Savage
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Shorey
IRS990/Form990PartVIISectionAGrp/PersonNm18Timothy Simeone
IRS990/Form990PartVIISectionAGrp/PersonNm19Eric Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm20Dan Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm21Terri Viera
IRS990/Form990PartVIISectionAGrp/PersonNm22Jason Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm23Beth Staples
IRS990/Form990PartVIISectionAGrp/PersonNm24Tania Carnrick
IRS990/Form990PartVIISectionAGrp/PersonNm25Matthew Stein
IRS990/Form990PartVIISectionAGrp/PersonNm26Christopher Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm27Karla Edney
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26186676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2778367
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Trustee
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/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO/Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0349929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01514419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01514419
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01514419
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0230000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03358584
IRS990/GrossReceiptsAmt015679164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082
IRS990/InformationTechnologyGrp/ProgramServicesAmt089746
IRS990/InformationTechnologyGrp/TotalAmt089828
IRS990/InsuranceGrp/ManagementAndGeneralAmt033803
IRS990/InsuranceGrp/TotalAmt033803
IRS990/IntangibleAssetsGrp/BOYAmt075000
IRS990/IntangibleAssetsGrp/EOYAmt067500
IRS990/InterestGrp/ManagementAndGeneralAmt072200
IRS990/InterestGrp/ProgramServicesAmt085206
IRS990/InterestGrp/TotalAmt0157406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049025
IRS990/InvestmentIncomeGrp/ExclusionAmt0183889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06111787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06776928
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09473422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08280550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09170452
IRS990/LandBldgEquipCostOrOtherBssAmt018643874
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0230000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03008655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$5.54$20.9$12.0$11.4$0.56
2023Detailed filing. Detailed filing data is available for this year.$27.3$4.86$22.5$14.1$11.1$3.03
2022Detailed filing. Detailed filing data is available for this year.$28.8$4.37$24.4$11.7$10.1$1.63
2021Detailed filing. Detailed filing data is available for this year.$27.6$4.69$22.9$10.7$9.79$0.90
2020Detailed filing. Detailed filing data is available for this year.$25.3$5.33$20.0$8.94$9.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$25.0$4.45$20.5$9.40$9.82$0.42
2018Detailed filing. Detailed filing data is available for this year.$25.9$5.24$20.7$10.1$10.5$0.33
2017Detailed filing. Detailed filing data is available for this year.$26.1$5.63$20.5$12.4$10.7$1.78
2016Detailed filing. Detailed filing data is available for this year.$24.0$5.67$18.3$12.8$10.9$1.84
2015Detailed filing. Detailed filing data is available for this year.$22.8$5.97$16.8$11.6$9.77$1.81
2014Detailed filing. Detailed filing data is available for this year.$21.0$5.73$15.3$9.89$8.70$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$5.41$13.5$9.64$9.08$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.87$12.7$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$5.98$11.4$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.54$10.3$9.33