Civic Intelligence

Lincoln Academy

990 • Fiscal year 2015 • EIN 01-0219126

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

81 Academy Hill RoadNew Castle, ME 04553

(207) 563-3596

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$156,509

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,778,175

Up $8,929,315 (+47%) from 2014

Net Assets

Up

$16,090,935

Up $2,397,150 (+18%) from 2014

Liabilities

Up

$11,687,240

Up $6,532,165 (+127%) from 2014

Revenue

Up

$11,436,126

Up $3,447,310 (+43%) from 2014

Expenses

Up

$8,925,049

Up $741,071 (+9.1%) from 2014

Net Income

Up

$2,511,077

Up $2,706,239 (+1387%) from 2014

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

2015

Assets$27,778,175
Liabilities$11,687,240
Net Assets$16,090,935

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

2015

Revenue$11,436,126
Expenses$8,925,049
Net Income$2,511,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$13,129,981
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$9,427,245$18,279,662▲ $8,852,417
Investments in Publicly Traded Securities$5,721,726$6,132,049▲ $410,323
Savings and Temporary Cash Investments$2,312,684$1,615,324▼ $697,360
Investments Other Securities$1,073,277$1,093,545▲ $20,268
Accounts Receivable$91,063$422,391▲ $331,328
Pledges and Grants Receivable$78,682$105,565▲ $26,883
Cash and Non-Interest-Bearing Accounts$6,948$44,003▲ $37,055
Prepaid Expenses and Deferred Charges$90,648$40,999▼ $49,649
Inventories for Sale or Use$2,126$0▼ $2,126
Total Assets$18,848,860$27,778,175▲ $8,929,315
Other Assets Total$44,461$44,637▲ $176
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,598,360$9,851,613▲ $6,253,253
Accounts Payable and Accrued Expenses$1,055,549$1,141,393▲ $85,844
Deferred Revenue$353,089$595,401▲ $242,312
Other Liabilities$148,077$98,833▼ $49,244
Total Liabilities$5,155,075$11,687,240▲ $6,532,165
Net Assets / Fund Balance
Unrestricted Net Assets$8,503,091$10,127,589▲ $1,624,498
Permanently Rstr Net Assets$3,547,583$3,557,982▲ $10,399
Temporarily Rstr Net Assets$1,643,111$2,405,364▲ $762,253
Total Net Assets Fund Balance$13,693,785$16,090,935▲ $2,397,150
Total Liabilities and Net Assets / Fund Balance$18,848,860$27,778,175▲ $8,929,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,694,928$4,435,483$19,130,411
Other Land Buildings$2,703,818$674,976$3,378,794
Equipment$618,211$2,299,502$2,917,713
Land$262,705-$262,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,163,877$400▲ $391,377$171,223$7,340,214
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SturdevantHead of SchoolFT$133,625$22,884$156,509
Margot RileyChief Financial OfficerFT$91,667$12,844$104,511

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright RyanConstruction10 DANFORTH STREET, Portland, ME 04101$6,070,485
Peachey BuildersConstructionPO BOX 2508, Augusta, ME 04338$2,148,901
Colby & Gale INCFuel, Boiler Maint, RepairsPO BOX 208, Damariscotta, ME 04543$226,746
Revenue and Support

Revenue Composition

Contributions and Grants
$2,259,865
Program Service Revenue
$8,550,789
Investment Income
$551,355
Other Revenue
$74,117
All Other Contributions
$2,259,865
Change in Net Assets
$2,511,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,905,699
Revenue Not Reported on Financial Statements
$530,427
Revenue Not Reported on Form 990
$-113,927
Other Revenue Adjustments
$493,700
Total Revenue per Audited Statements
$10,791,772
Total Revenue per Form 990
$11,436,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,316,561
Other Expenses$3,070,571
Grants and Similar Amounts Paid$537,917
Total Fundraising Expense$312,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,611,322$392,830$183,656$4,187,808
Other Employee Benefits$588,774$35,175$19,684$643,633
Depreciation Depletion$505,855--$505,855
Foreign Grants$456,700--$456,700
Occupancy$356,431-$11,312$367,743
Current Officers, Directors, Trustees, and Key Employees$42,638$207,778$15,997$266,413
Interest$199,061$26,508-$225,569
Fees for Services Other$204,229$1,457$3,340$209,026
Office Expenses$19,568$144,322$22,206$186,096
Pension Plan Contributions$127,601$19,001$10,441$157,043
Other Expenses$126,726--$126,726
Information Technology$88,367$5,799$5,006$99,172
All Other Expenses$31,827$45,799$16,896$94,522
Travel$78,035$4,942$622$83,599
Grants to Domestic Individuals$81,217--$81,217
Payroll Taxes$50,918$7,829$2,917$61,664
Fees for Services Legal$3,990$32,873-$36,863
Fees for Service Investment Mgmnt Fees-$36,727-$36,727
Advertising$5,996$3,227$19,960$29,183
Insurance-$28,836-$28,836
Fees for Services Accounting-$18,625-$18,625
Fees for Services Management-$1,666-$1,666
Conferences and Meetings$556--$556
Total Functional Expenses$7,599,618$1,013,394$312,037$8,925,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,925,049
Expenses per Audited Statements$8,394,622
Total Expenses per Audited Statements$8,394,622
Expenses Not Reported on Financial Statements$530,427
Other Expense Adjustments$493,700
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$226,746
-Sarah Maurer, Trustee, Is a Principal of Stone Cove CateringPurchase of Catering Services.No$4,123
-FAUSTINE RENY, TRUSTEE, IS A PRINCIPAL OF RENY'S, INC.Purchase of Various Goods.No$1,108
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability-student Activity Funds$73,937
Capital Leases Payable$24,896
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
Yes
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 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

Filer Name
Lincoln Academy
EIN
01-0219126
Phone
2075633596
Address
81 ACADEMY HILL ROAD, NEW CASTLE, ME 04553

Signing Officer

Name
Margot Riley
Title
Chief Financial Officer
Phone
2075633596
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sturdevant
Formed
1801
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
180
Volunteers
50

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of perpetual trust 176.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

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 fasb asc 740-10 accounting for uncertainty in income taxes; 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 following 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, 2012 through 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of perpetual trust 176.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition reduction 493,700.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition reduction 493,700.

Raw XML AppendixShowing 400 of 767 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01055549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01141393
IRS990/AccountsReceivableGrp/BOYAmt091063
IRS990/AccountsReceivableGrp/EOYAmt0422391
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A PRIVATE, NON-PROFIT HIGH SCHOOL THAT SERVES THE PUBLIC INTEREST.
IRS990/AdvertisingGrp/FundraisingAmt019960
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03227
IRS990/AdvertisingGrp/ProgramServicesAmt05996
IRS990/AdvertisingGrp/TotalAmt029183
IRS990/AllOtherContributionsAmt02259865
IRS990/AllOtherExpensesGrp/FundraisingAmt016896
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031827
IRS990/AllOtherExpensesGrp/TotalAmt094522
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LORI WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum02075633596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 ACADEMY HILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWCASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004553
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt06948
IRS990/CashNonInterestBearingGrp/EOYAmt044003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015997
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266413
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0556
IRS990/ConferencesMeetingsGrp/TotalAmt0556
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt06070485
IRS990/ContractorCompensationGrp/CompensationAmt12148901
IRS990/ContractorCompensationGrp/CompensationAmt2226746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 DANFORTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUGUSTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DAMARISCOTTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd104338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd204543
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WRIGHT RYAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PEACHEY BUILDERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COLBY & GALE INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FUEL, BOILER MAINT, REPAIRS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02259865
IRS990/CYGrantsAndSimilarPaidAmt0537917
IRS990/CYInvestmentIncomeAmt0551355
IRS990/CYOtherExpensesAmt03070571
IRS990/CYOtherRevenueAmt074117
IRS990/CYProgramServiceRevenueAmt08550789
IRS990/CYRevenuesLessExpensesAmt02511077
IRS990/CYSalariesCompEmpBnftPaidAmt05316561
IRS990/CYTotalExpensesAmt08925049
IRS990/CYTotalFundraisingExpenseAmt0312037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011436126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0353089
IRS990/DeferredRevenueGrp/EOYAmt0595401
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0505855
IRS990/DepreciationDepletionGrp/TotalAmt0505855
IRS990/Desc0LINCOLN ACADEMY IS A PRIVATE NON-PROFIT HIGH SCHOOL FOR GRADES 9-12. APPROXIMATELY 580 STUDENTS ATTENDED THE SCHOOL DURING THE 2014-2015 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07599618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018625
IRS990/FeesForServicesAccountingGrp/TotalAmt018625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032873
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03990
IRS990/FeesForServicesLegalGrp/TotalAmt036863
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01666
IRS990/FeesForServicesManagementGrp/TotalAmt01666
IRS990/FeesForServicesOtherGrp/FundraisingAmt03340
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0204229
IRS990/FeesForServicesOtherGrp/TotalAmt0209026
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036727
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036727
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0456700
IRS990/ForeignGrantsGrp/TotalAmt0456700
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt1622884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712844
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE WAJER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT D BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCUS HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN MCKANE
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN M MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MORGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FAUSTINE RENY
IRS990/Form990PartVIISectionAGrp/PersonNm15HUGH RIDDLEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID STURDEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGOT 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1791667
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01801
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0385090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0537917
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081217
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02078945
IRS990/GrossReceiptsAmt013129981
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05006
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05799
IRS990/InformationTechnologyGrp/ProgramServicesAmt088367
IRS990/InformationTechnologyGrp/TotalAmt099172
IRS990/InsuranceGrp/ManagementAndGeneralAmt028836
IRS990/InsuranceGrp/TotalAmt028836
IRS990/InterestGrp/ManagementAndGeneralAmt026508
IRS990/InterestGrp/ProgramServicesAmt0199061
IRS990/InterestGrp/TotalAmt0225569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0166265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01073277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01093545
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05721726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06132049
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07409961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09427245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018279662
IRS990/LandBldgEquipCostOrOtherBssAmt025689623
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01693855
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/BOYAmt03598360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09851613
IRS990/NetAssetsOrFundBalancesBOYAmt013693785
IRS990/NetAssetsOrFundBalancesEOYAmt016090935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0385090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0385090
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-114103
IRS990/NoncashContributionsAmt05059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011312
IRS990/OccupancyGrp/ProgramServicesAmt0356431
IRS990/OccupancyGrp/TotalAmt0367743
IRS990/OfficeExpensesGrp/FundraisingAmt022206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144322
IRS990/OfficeExpensesGrp/ProgramServicesAmt019568
IRS990/OfficeExpensesGrp/TotalAmt0186096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044461
IRS990/OtherAssetsTotalGrp/EOYAmt044637
IRS990/OtherChangesInNetAssetsAmt0176
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643633
IRS990/OtherExpensesGrp/Desc0ON-BEHALF PYMTS- MSRS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL & STUDENT
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & PLANT
IRS990/OtherExpensesGrp/ProgramServicesAmt0525533
IRS990/OtherExpensesGrp/ProgramServicesAmt1268685
IRS990/OtherExpensesGrp/ProgramServicesAmt2225589
IRS990/OtherExpensesGrp/ProgramServicesAmt3126726
IRS990/OtherExpensesGrp/TotalAmt0525533
IRS990/OtherExpensesGrp/TotalAmt1268685
IRS990/OtherExpensesGrp/TotalAmt2225589
IRS990/OtherExpensesGrp/TotalAmt3126726
IRS990/OtherLiabilitiesGrp/BOYAmt0148077
IRS990/OtherLiabilitiesGrp/EOYAmt098833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063917
IRS990/OtherRevenueTotalAmt063917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03611322
IRS990/OtherSalariesAndWagesGrp/TotalAmt04187808
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07829
IRS990/PayrollTaxesGrp/ProgramServicesAmt050918
IRS990/PayrollTaxesGrp/TotalAmt061664
IRS990/PensionPlanContributionsGrp/FundraisingAmt010441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127601
IRS990/PensionPlanContributionsGrp/TotalAmt0157043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03547583
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03557982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040999
IRS990/PrincipalOfficerNm0DAVID STURDEVANT
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/RelatedOrExemptFuncIncomeAmt07778236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07778236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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