Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$18,848,860
Up $2,584,491 (+16%) from 2013
Net Assets
Up$13,693,785
Up $519,787 (+3.9%) from 2013
Liabilities
Up$5,155,075
Up $2,064,704 (+67%) from 2013
Revenue
Up$7,988,816
Up $888,154 (+13%) from 2013
Expenses
Up$8,183,978
Up $995,881 (+14%) from 2013
Net Income
Down-$195,162
Down $107,727 (-123%) from 2013
Grounded in community, global in vision, and rich in opportunity, lincoln academy challenges all students to grow in skills and scholarship, serve others, and lead fulfilling lives.
To operate a private, non-profit high school that serves the public interest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,452,935 | $9,427,245 | ▲ $1,974,310 |
| Investments in Publicly Traded Securities | $5,179,880 | $5,721,726 | ▲ $541,846 |
| Savings and Temporary Cash Investments | $2,516,447 | $2,312,684 | ▼ $203,763 |
| Investments Other Securities | $896,338 | $1,073,277 | ▲ $176,939 |
| Accounts Receivable | $89,117 | $91,063 | ▲ $1,946 |
| Prepaid Expenses and Deferred Charges | $4,908 | $90,648 | ▲ $85,740 |
| Pledges and Grants Receivable | $72,714 | $78,682 | ▲ $5,968 |
| Cash and Non-Interest-Bearing Accounts | $6,307 | $6,948 | ▲ $641 |
| Inventories for Sale or Use | $2,225 | $2,126 | ▼ $99 |
| Total Assets | $16,264,369 | $18,848,860 | ▲ $2,584,491 |
| Other Assets Total | $43,498 | $44,461 | ▲ $963 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,082,702 | $3,598,360 | ▲ $1,515,658 |
| Accounts Payable and Accrued Expenses | $855,498 | $1,055,549 | ▲ $200,051 |
| Deferred Revenue | $0 | $353,089 | ▲ $353,089 |
| Other Liabilities | $152,171 | $148,077 | ▼ $4,094 |
| Total Liabilities | $3,090,371 | $5,155,075 | ▲ $2,064,704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,168,667 | $8,503,091 | ▲ $334,424 |
| Permanently Rstr Net Assets | $3,540,845 | $3,547,583 | ▲ $6,738 |
| Temporarily Rstr Net Assets | $1,464,486 | $1,643,111 | ▲ $178,625 |
| Total Net Assets Fund Balance | $13,173,998 | $13,693,785 | ▲ $519,787 |
| Total Liabilities and Net Assets / Fund Balance | $16,264,369 | $18,848,860 | ▲ $2,584,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,566,325 | $4,095,234 | $10,661,559 |
| Other Land Buildings | $2,270,583 | $622,844 | $2,893,427 |
| Equipment | $327,632 | $2,186,028 | $2,513,660 |
| Land | $262,705 | - | $262,705 |
| Other Securities | $1,073,277 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $6,166,162 | - | ▲ $1,183,320 | $164,875 | $7,163,877 |
| 2013 | $5,500,270 | $15,700 | ▲ $823,799 | $151,677 | $6,166,162 |
| 2012 | $5,950,282 | $30,256 | ▼ $306,134 | $155,314 | $5,500,270 |
| 2011 | $4,973,313 | - | ▲ $1,165,092 | $171,788 | $5,950,282 |
| 2010 | $4,658,178 | $79,533 | ▲ $447,204 | $182,759 | $4,973,313 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margot Riley | Chief Financial Officer | FT | $85,860 | $9,974 | $95,834 |
| David Sturdevant | Head of School | FT | $67,000 | $11,147 | $78,147 |
| Name | Title |
|---|---|
| Todd Savage | President |
| Ann Mcfarland | Vice President |
| Dennis Prior | Trustee |
| George Masters Jr | Trustee |
| Jon Mckane | Trustee |
| Karen Michaud Moran | Trustee |
| Lisa Masters | Trustee |
| Robert Baldwin | Trustee |
| Robert Nelson | Trustee |
| Sarah Maurer | Trustee |
| Stephen Dixon | Trustee |
| William Morgner | Trustee |
| Christine Wajer | Secretary |
| Faustine Reny | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wright Ryan | Construction | - | $877,316 |
| 44 North | Architecture | - | $574,742 |
| Colby & Gale INC | Fuel, Boiler Maint, Repairs | - | $211,526 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $5,184 | Market Price |
| Total Noncash Contributions | 1 | $5,184 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,187,342 |
| Other Expenses | $2,910,406 |
| Total Fundraising Expense | $220,588 |
| Grants and Similar Amounts Paid | $86,230 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,509,667 | $357,919 | $105,176 | $3,972,762 |
| Other Employee Benefits | $655,183 | $83,124 | $18,212 | $756,519 |
| Depreciation Depletion | $476,238 | - | - | $476,238 |
| All Other Expenses | $331,602 | $72,825 | $4,876 | $409,303 |
| Occupancy | $312,387 | - | $14,204 | $326,591 |
| Current Officers, Directors, Trustees, and Key Employees | $40,506 | $196,133 | $15,311 | $251,950 |
| Fees for Services Other | $234,790 | - | - | $234,790 |
| Office Expenses | $8,615 | $115,204 | $30,608 | $154,427 |
| Other Expenses | $72,165 | $52,573 | $16,048 | $140,786 |
| Pension Plan Contributions | $110,493 | $14,953 | $4,865 | $130,311 |
| Interest | $68,849 | $31,852 | - | $100,701 |
| Payroll Taxes | $66,815 | $7,294 | $1,691 | $75,800 |
| Travel | $63,083 | $2,384 | $1,531 | $66,998 |
| Foreign Grants | $65,500 | - | - | $65,500 |
| Information Technology | $40,563 | $11,488 | $200 | $52,251 |
| Fees for Service Investment Mgmnt Fees | - | $34,117 | - | $34,117 |
| Insurance | - | $23,841 | - | $23,841 |
| Grants to Domestic Individuals | $20,730 | - | - | $20,730 |
| Advertising | $10,465 | $1,949 | $7,866 | $20,280 |
| Fees for Services Accounting | - | $17,938 | - | $17,938 |
| Fees for Services Legal | - | $6,967 | - | $6,967 |
| Total Functional Expenses | $6,932,829 | $1,030,561 | $220,588 | $8,183,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,183,978 |
| Expenses per Audited Statements | $8,084,361 |
| Total Expenses per Audited Statements | $8,084,361 |
| Expenses Not Reported on Financial Statements | $99,617 |
| Other Expense Adjustments | $65,500 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Robert Clifford, a Former Trustee, Is a Principal of Colby & Gale, Inc. | The Academy Purchases Heating Oil, Fleet Fuel and Maintenance and Repairs Services From Colby & Gale. | No | $211,526 |
| - | Sarah Maurer, Trustee, Is a Principal of Stone Cove Catering | Purchase of Catering Services. | No | $5,010 |
| - | FAUSTIN RENY, TREASURER, IS A PRINCIPAL OF RENY'S, INC. | Purchase of Various Goods. | No | $1,292 |
| Liability | Amount |
|---|---|
| Custodial Liability-student Activity Funds | $112,336 |
| Capital Leases Payable | $35,741 |
“Board members george masters, jr. And lisa masters are related.”
“The form 990 was prepared by the academy's independent audit and accounting firm, after which a draft of the return was provided to and reviewed by the finance committee and then provided to the board of trustees prior to filing with the irs.”
“Officers and directors are required to disclose as any conflicts occur. This is regulated through sub-committees as potential conflicts arise. The board is made aware of any conflicts in its regular meetings.”
“Compensation of head of school is determined by the board of trustees in conjunction with his annual review and contract renewal with consideration of comparable compensation found in other similar institutions. Head of school recommends pay for all other positions which the board approves through budget process.”
“All federal tax returns are made available through another's website (guidestar) and are also available upon request.”
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
“Change in value of perpetual trust 963.”
“This process has not changed from the prior year.”
“Capital expenditures incurred in 2013 inadvertently expensed.”
“The academy's current policy is to draw amounts from its endowment annually for use in furthering its operating activities as well as to provide for certain scholarship payments.”
“The academy follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the fasb accounting standards codification; however, this implementation has had no material impact on the academy's financial statements. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the academy's financial statements related to the adoption of these provisions, and no interest or penalties related to uncertain tax positions were accrued. The academy is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended june 30, 2011 through 2014.”
“Change in value of perpetual trust 963.”
“Tuition reduction 65,500.”
“Tuition reduction 65,500.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 855498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1055549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91063 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PRIVATE, NON-PROFIT HIGH SCHOOL THAT SERVES THE PUBLIC INTEREST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7866 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1949 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20280 |
| IRS990/AllOtherContributionsAmt | 0 | 263868 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 331602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 409303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGOT RILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075633596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 81 ACADEMY HILL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEWCASTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04553 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 196133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 877316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 574742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 211526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 10 DANFORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NEWCASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | DAMARISCOTTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 04101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 04553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 04543 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WRIGHT RYAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | 44 NORTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | COLBY & GALE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FUEL, BOILER MAINT, REPAIRS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 86230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 604906 |
| IRS990/CYOtherExpensesAmt | 0 | 2910406 |
| IRS990/CYOtherRevenueAmt | 0 | 25822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7094220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5187342 |
| IRS990/CYTotalExpensesAmt | 0 | 8183978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220588 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7988816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 353089 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 476238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 476238 |
| IRS990/Desc | 0 | LINCOLN ACADEMY IS A PRIVATE NON-PROFIT HIGH SCHOOL FOR GRADES 9-12. APPROXIMATELY 490 STUDENTS ATTENDED THE SCHOOL DURING THE 2013-2014 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6932829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234790 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34117 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34117 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 65500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 65500 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9974 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FAUSTINE RENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS PRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE WAJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN MICHAUD MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE MASTERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON MCKANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM MORGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID STURDEVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGOT RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 67000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1801 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 451161 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 86230 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20730 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20730 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2224447 |
| IRS990/GrossReceiptsAmt | 0 | 9762102 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 200 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11488 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52251 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23841 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31852 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68849 |
| IRS990/InterestGrp/TotalAmt | 0 | 100701 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153745 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 896338 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1073277 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5179880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5721726 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6904106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7452935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9427245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16331351 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1773286 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A PRIVATE, NON-PROFIT HIGH SCHOOL THAT SERVES THE PUBLIC INTEREST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2082702 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3598360 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13173998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13693785 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 451161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 451161 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 620536 |
| IRS990/NoncashContributionsAmt | 0 | 5184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326591 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43498 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44461 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 963 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 655183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 756519 |
| IRS990/OtherExpensesGrp/Desc | 0 | ON-BEHALF PYMTS- MSRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL & STUDENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148077 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19042 |
| IRS990/OtherRevenueTotalAmt | 0 | 19042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3509667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3972762 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75800 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4865 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14953 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130311 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3540845 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3547583 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72714 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78682 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90648 |
| IRS990/PrincipalOfficerNm | 0 | DAVID STURDEVANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 93450 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ON-BEHALF PYMTS- MSRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOSTER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6349694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 227067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6349694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 227067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 630385 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 297534 |
| IRS990/PYOtherExpensesAmt | 0 | 2394693 |
| IRS990/PYOtherRevenueAmt | 0 | 12358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6160385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4763624 |
| IRS990/PYTotalExpensesAmt | 0 | 7188097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7100662 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.