Civic Intelligence

Lincoln Academy

990 • Fiscal year 2014 • EIN 01-0219126

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

81 Academy Hill RoadNewcastle, ME 04553

(207) 563-3596

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$95,834

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,259,930Liabilities 2010: $2,452,796Net Assets 2010: $11,807,1342010Assets 2011: $15,134,553Liabilities 2011: $2,248,205Net Assets 2011: $12,886,3482011Assets 2012: $14,776,784Liabilities 2012: $2,078,337Net Assets 2012: $12,698,4472012Assets 2013: $16,264,369Liabilities 2013: $3,090,371Net Assets 2013: $13,173,9982013Assets 2014: $18,848,860Liabilities 2014: $5,155,075Net Assets 2014: $13,693,7852014Assets 2015: $27,778,175Liabilities 2015: $11,687,240Net Assets 2015: $16,090,9352015Assets 2016: $26,715,881Liabilities 2016: $11,551,768Net Assets 2016: $15,164,1132016Assets 2017: $26,573,173Liabilities 2017: $11,186,433Net Assets 2017: $15,386,7402017Assets 2018: $26,266,406Liabilities 2018: $11,599,839Net Assets 2018: $14,666,5672018Assets 2019: $25,443,922Liabilities 2019: $11,112,737Net Assets 2019: $14,331,1852019Assets 2020: $24,424,181Liabilities 2020: $12,137,830Net Assets 2020: $12,286,3512020Assets 2021: $30,176,614Liabilities 2021: $10,543,031Net Assets 2021: $19,633,5832021Assets 2022: $26,912,812Liabilities 2022: $10,449,554Net Assets 2022: $16,463,2582022Assets 2023: $25,783,868Liabilities 2023: $10,002,246Net Assets 2023: $15,781,6222023Assets 2024: $25,021,914Liabilities 2024: $9,745,967Net Assets 2024: $15,275,9472024Assets 2025: $24,223,170Liabilities 2025: $9,409,805Net Assets 2025: $14,813,3652025

Highlighted filing

2014

Assets$18,848,860
Liabilities$5,155,075
Net Assets$13,693,785

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,857,3032010Revenue 2011: $7,101,915Expenses 2011: $6,973,959Net Income 2011: $127,9562011Expenses 2012: $6,729,3172012Revenue 2013: $7,100,662Expenses 2013: $7,188,097Net Income 2013: -$87,4352013Revenue 2014: $7,988,816Expenses 2014: $8,183,978Net Income 2014: -$195,1622014Revenue 2015: $11,436,126Expenses 2015: $8,925,049Net Income 2015: $2,511,0772015Revenue 2016: $10,881,243Expenses 2016: $11,674,637Net Income 2016: -$793,3942016Revenue 2017: $11,440,887Expenses 2017: $12,094,465Net Income 2017: -$653,5782017Revenue 2018: $12,129,471Expenses 2018: $13,251,752Net Income 2018: -$1,122,2812018Revenue 2019: $12,434,372Expenses 2019: $12,665,791Net Income 2019: -$231,4192019Revenue 2020: $10,041,123Expenses 2020: $11,308,453Net Income 2020: -$1,267,3302020Revenue 2021: $16,577,404Expenses 2021: $10,707,345Net Income 2021: $5,870,0592021Revenue 2022: $10,154,906Expenses 2022: $11,836,064Net Income 2022: -$1,681,1582022Revenue 2023: $10,810,192Expenses 2023: $12,284,906Net Income 2023: -$1,474,7142023Revenue 2024: $11,231,669Expenses 2024: $12,831,551Net Income 2024: -$1,599,8822024Revenue 2025: $12,671,251Expenses 2025: $13,986,256Net Income 2025: -$1,315,0052025

Highlighted filing

2014

Revenue$7,988,816
Expenses$8,183,978
Net Income-$195,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$9,762,102
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot RileyChief Financial OfficerFT$85,860$9,974$95,834
David SturdevantHead of SchoolFT$67,000$11,147$78,147

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright RyanConstruction-$877,316
44 NorthArchitecture-$574,742
Colby & Gale INCFuel, Boiler Maint, Repairs-$211,526
Revenue and Support

Revenue Composition

Contributions and Grants
$263,868
Program Service Revenue
$7,094,220
Investment Income
$604,906
Other Revenue
$25,822
All Other Contributions
$263,868
Change in Net Assets
$-195,162

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 Traded1$5,184Market Price
Total Noncash Contributions1$5,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,889,199
Revenue Not Reported on Financial Statements
$99,617
Revenue Not Reported on Form 990
$621,499
Other Revenue Adjustments
$65,500
Total Revenue per Audited Statements
$8,510,698
Total Revenue per Form 990
$7,988,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-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 CateringPurchase of Catering Services.No$5,010
-FAUSTIN RENY, TREASURER, IS A PRINCIPAL OF RENY'S, INC.Purchase of Various Goods.No$1,292
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability-student Activity Funds$112,336
Capital Leases Payable$35,741
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
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
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

Board members george masters, jr. And lisa masters are related.

Form 990, Part VI, Section B, Line 11

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

All federal tax returns are made available through another's website (guidestar) and are also available upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
01-0219126
Phone
2075633596

Signing Officer

Name
Margot Riley
Title
Chief Financial Officer
Phone
2075633596
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sturdevant
Formed
1801
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
172
Volunteers
50

Preparer

Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of perpetual trust 963.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT:

Capital expenditures incurred in 2013 inadvertently expensed.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of perpetual trust 963.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition reduction 65,500.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition reduction 65,500.

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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/OtherCompensationAmt1411147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159974
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2FAUSTINE RENY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE WAJER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN MICHAUD MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE MASTERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11JON MCKANE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MORGNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID STURDEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGOT RILEY
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/ReportableCompFromOrgAmt1467000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585860
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01801
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0451161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt086230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020730
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02224447
IRS990/GrossReceiptsAmt09762102
IRS990/GrossRentsGrp/RealAmt06780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011488
IRS990/InformationTechnologyGrp/ProgramServicesAmt040563
IRS990/InformationTechnologyGrp/TotalAmt052251
IRS990/InsuranceGrp/ManagementAndGeneralAmt023841
IRS990/InsuranceGrp/TotalAmt023841
IRS990/InterestGrp/ManagementAndGeneralAmt031852
IRS990/InterestGrp/ProgramServicesAmt068849
IRS990/InterestGrp/TotalAmt0100701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02126
IRS990/InvestmentIncomeGrp/ExclusionAmt0153745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153745
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0896338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01073277
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05179880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05721726
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06904106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07452935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09427245
IRS990/LandBldgEquipCostOrOtherBssAmt016331351
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01773286
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PRIVATE, NON-PROFIT HIGH SCHOOL THAT SERVES THE PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02082702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03598360
IRS990/NetAssetsOrFundBalancesBOYAmt013173998
IRS990/NetAssetsOrFundBalancesEOYAmt013693785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0451161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0451161
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0620536
IRS990/NoncashContributionsAmt05184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014204
IRS990/OccupancyGrp/ProgramServicesAmt0312387
IRS990/OccupancyGrp/TotalAmt0326591
IRS990/OfficeExpensesGrp/FundraisingAmt030608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115204
IRS990/OfficeExpensesGrp/ProgramServicesAmt08615
IRS990/OfficeExpensesGrp/TotalAmt0154427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043498
IRS990/OtherAssetsTotalGrp/EOYAmt044461
IRS990/OtherChangesInNetAssetsAmt0963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0756519
IRS990/OtherExpensesGrp/Desc0ON-BEHALF PYMTS- MSRS
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL & STUDENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt016048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052573
IRS990/OtherExpensesGrp/ProgramServicesAmt0500508
IRS990/OtherExpensesGrp/ProgramServicesAmt1198274
IRS990/OtherExpensesGrp/ProgramServicesAmt2146396
IRS990/OtherExpensesGrp/ProgramServicesAmt372165
IRS990/OtherExpensesGrp/TotalAmt0500508
IRS990/OtherExpensesGrp/TotalAmt1198274
IRS990/OtherExpensesGrp/TotalAmt2146396
IRS990/OtherExpensesGrp/TotalAmt3140786
IRS990/OtherLiabilitiesGrp/BOYAmt0152171
IRS990/OtherLiabilitiesGrp/EOYAmt0148077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019042
IRS990/OtherRevenueTotalAmt019042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03509667
IRS990/OtherSalariesAndWagesGrp/TotalAmt03972762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07294
IRS990/PayrollTaxesGrp/ProgramServicesAmt066815
IRS990/PayrollTaxesGrp/TotalAmt075800
IRS990/PensionPlanContributionsGrp/FundraisingAmt04865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110493
IRS990/PensionPlanContributionsGrp/TotalAmt0130311
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03540845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03547583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090648
IRS990/PrincipalOfficerNm0DAVID STURDEVANT
IRS990/PriorPeriodAdjustmentsAmt093450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ON-BEHALF PYMTS- MSRS
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3BOOSTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06349694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06349694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029780
IRS990/PYInvestmentIncomeAmt0297534
IRS990/PYOtherExpensesAmt02394693
IRS990/PYOtherRevenueAmt012358
IRS990/PYProgramServiceRevenueAmt06160385
IRS990/PYRevenuesLessExpensesAmt0-87435
IRS990/PYSalariesCompEmpBnftPaidAmt04763624
IRS990/PYTotalExpensesAmt07188097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07100662
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$9.41$14.8$12.7$14.0$1.32
2024Detailed filing. Detailed filing data is available for this year.$25.0$9.75$15.3$11.2$12.8$1.60
2023Detailed filing. Detailed filing data is available for this year.$25.8$10.0$15.8$10.8$12.3$1.47
2022Detailed filing. Detailed filing data is available for this year.$26.9$10.4$16.5$10.2$11.8$1.68
2021Detailed filing. Detailed filing data is available for this year.$30.2$10.5$19.6$16.6$10.7$5.87
2020Detailed filing. Detailed filing data is available for this year.$24.4$12.1$12.3$10.0$11.3$1.27
2019Detailed filing. Detailed filing data is available for this year.$25.4$11.1$14.3$12.4$12.7$0.23
2018Summary only. Only limited summary data is available for this year.$26.3$11.6$14.7$12.1$13.3$1.12
2017Detailed filing. Detailed filing data is available for this year.$26.6$11.2$15.4$11.4$12.1$0.65
2016Detailed filing. Detailed filing data is available for this year.$26.7$11.6$15.2$10.9$11.7$0.79
2015Detailed filing. Detailed filing data is available for this year.$27.8$11.7$16.1$11.4$8.93$2.51
2014Detailed filing. Detailed filing data is available for this year.$18.8$5.16$13.7$7.99$8.18$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.09$13.2$7.10$7.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.08$12.7$6.73
2011Summary only. Only limited summary data is available for this year.$15.1$2.25$12.9$7.10$6.97$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.45$11.8$6.86