Civic Intelligence

Lincoln Academy

990 • Fiscal year 2016 • EIN 01-0219126

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.06x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$184,472

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,715,881

Down $1,062,294 (-3.8%) from 2015

Net Assets

Down

$15,164,113

Down $926,822 (-5.8%) from 2015

Liabilities

Down

$11,551,768

Down $135,472 (-1.2%) from 2015

Revenue

Down

$10,881,243

Down $554,883 (-4.9%) from 2015

Expenses

Up

$11,674,637

Up $2,749,588 (+31%) from 2015

Net Income

Down

-$793,394

Down $3,304,471 (-132%) from 2015

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

2016

Assets$26,715,881
Liabilities$11,551,768
Net Assets$15,164,113

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

2016

Revenue$10,881,243
Expenses$11,674,637
Net Income-$793,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$15,923,166
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$18,279,662$18,282,953▲ $3,291
Investments in Publicly Traded Securities$6,132,049$6,051,814▼ $80,235
Savings and Temporary Cash Investments$1,615,324$1,225,905▼ $389,419
Investments Other Securities$1,093,545$930,960▼ $162,585
Prepaid Expenses and Deferred Charges$40,999$59,658▲ $18,659
Accounts Receivable$422,391$58,849▼ $363,542
Pledges and Grants Receivable$105,565$56,679▼ $48,886
Cash and Non-Interest-Bearing Accounts$44,003$9,954▼ $34,049
Total Assets$27,778,175$26,715,881▼ $1,062,294
Other Assets Total$44,637$39,109▼ $5,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,851,613$9,720,465▼ $131,148
Accounts Payable and Accrued Expenses$1,141,393$1,061,468▼ $79,925
Deferred Revenue$595,401$670,023▲ $74,622
Other Liabilities$98,833$99,812▲ $979
Total Liabilities$11,687,240$11,551,768▼ $135,472
Net Assets / Fund Balance
Unrestricted Net Assets$10,127,589$9,396,183▼ $731,406
Permanently Rstr Net Assets$3,557,982$3,601,783▲ $43,801
Temporarily Rstr Net Assets$2,405,364$2,166,147▼ $239,217
Total Net Assets Fund Balance$16,090,935$15,164,113▼ $926,822
Total Liabilities and Net Assets / Fund Balance$27,778,175$26,715,881▼ $1,062,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,289,769$4,940,978$19,230,747
Other Land Buildings$3,061,423$858,613$3,920,036
Equipment$669,056$2,453,256$3,122,312
Land$262,705-$262,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,340,214-▼ $64,852$186,850$6,996,713
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SturdevantHead of SchoolFT$157,000$27,472$184,472
Margot RileyChief Financial OfficerFT$95,000$14,831$109,831

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
NexdineFood Service100 PLEASANT STREET, Dracut, MA 01826$519,899
Hanley Construction INCConstruction1829 BRISTOL ROAD, Bristol, ME 04539$310,036
Crooker Construction LLCConstructionPO BOX 5001 103 LEWISTON ROAD, Topsham, ME 04086-5001$204,906
Wright RyanConstruction10 DANFORTH STREET, Portland, ME 04101$189,016
Revenue and Support

Revenue Composition

Contributions and Grants
$948,312
Program Service Revenue
$9,734,537
Investment Income
$102,961
Other Revenue
$95,433
All Other Contributions
$948,312
Change in Net Assets
$-793,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,313,698
Revenue Not Reported on Financial Statements
$567,545
Revenue Not Reported on Form 990
$-133,428
Other Revenue Adjustments
$533,000
Total Revenue per Audited Statements
$10,180,270
Total Revenue per Form 990
$10,881,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,968,502
Other Expenses$5,081,336
Grants and Similar Amounts Paid$624,799
Total Fundraising Expense$404,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,944,612$424,971$243,431$4,613,014
All Other Expenses$733,412$138,486$48,868$920,766
Depreciation Depletion$842,886--$842,886
Other Employee Benefits$702,729$54,507$30,403$787,639
Foreign Grants$496,500--$496,500
Fees for Services Other$407,212--$407,212
Interest$311,938$51,583-$363,521
Occupancy$321,608--$321,608
Current Officers, Directors, Trustees, and Key Employees$36,894$238,961$18,447$294,302
Other Expenses$239,936--$239,936
Pension Plan Contributions$161,906$24,789$17,315$204,010
Office Expenses$12,314$140,963$21,642$174,919
Grants to Domestic Individuals$128,299--$128,299
Travel$58,702$2,313$17,155$78,170
Information Technology$60,168$12,887$1,725$74,780
Payroll Taxes$57,071$8,746$3,720$69,537
Fees for Service Investment Mgmnt Fees-$34,545-$34,545
Insurance-$26,198-$26,198
Fees for Services Accounting-$16,595-$16,595
Fees for Services Legal-$15,557-$15,557
Advertising$4,788$1,071$2,060$7,919
Total Functional Expenses$10,077,699$1,192,172$404,766$11,674,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,674,637
Expenses per Audited Statements$11,107,092
Total Expenses per Audited Statements$11,107,092
Expenses Not Reported on Financial Statements$567,545
Other Expense Adjustments$533,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sarah Maurer, Treasurer of the Board, Is a Principal of Stone Cove CateringPurchase of Catering Services for School Events.No$10,215
-FAUSTINE RENY, TRUSTEE, IS A PRINCIPAL OF RENY'S, INC.Purchase of Various Goods.No$1,111
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability-student Activity Funds$86,316
Capital Leases Payable$13,496
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
Helen Telfer
Title
Chief Financial Officer
Phone
2075633596
Signed
2017-05-11
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
190
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 -5,528.

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, 2013 through 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of perpetual trust -5,528.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition reduction 533,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition reduction 533,000.

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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/OtherCompensationAmt1627472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714831
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 MICHAUD 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/ReportableCompFromOrgAmt16157000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795000
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/SecuritiesAmt0-39352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0624799
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128299
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05002571
IRS990/GrossReceiptsAmt015923166
IRS990/GrossRentsGrp/RealAmt017728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01725
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012887
IRS990/InformationTechnologyGrp/ProgramServicesAmt060168
IRS990/InformationTechnologyGrp/TotalAmt074780
IRS990/InsuranceGrp/ManagementAndGeneralAmt026198
IRS990/InsuranceGrp/TotalAmt026198
IRS990/InterestGrp/ManagementAndGeneralAmt051583
IRS990/InterestGrp/ProgramServicesAmt0311938
IRS990/InterestGrp/TotalAmt0363521
IRS990/InvestmentIncomeGrp/ExclusionAmt0142313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01093545
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0930960
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06132049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06051814
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08252847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018279662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018282953
IRS990/LandBldgEquipCostOrOtherBssAmt026535800
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05041923
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/BOYAmt09851613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09720465
IRS990/NetAssetsOrFundBalancesBOYAmt016090935
IRS990/NetAssetsOrFundBalancesEOYAmt015164113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39352
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-127900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0321608
IRS990/OccupancyGrp/TotalAmt0321608
IRS990/OfficeExpensesGrp/FundraisingAmt021642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140963
IRS990/OfficeExpensesGrp/ProgramServicesAmt012314
IRS990/OfficeExpensesGrp/TotalAmt0174919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044637
IRS990/OtherAssetsTotalGrp/EOYAmt039109
IRS990/OtherChangesInNetAssetsAmt0-5528
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0702729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787639
IRS990/OtherExpensesGrp/Desc0ON-BEHALF PYMTS- MSRS
IRS990/OtherExpensesGrp/Desc1SPORT FIELDS PROJECT EX
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL & STUDENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0565475
IRS990/OtherExpensesGrp/ProgramServicesAmt1511832
IRS990/OtherExpensesGrp/ProgramServicesAmt2479417
IRS990/OtherExpensesGrp/ProgramServicesAmt3239936
IRS990/OtherExpensesGrp/TotalAmt0565475
IRS990/OtherExpensesGrp/TotalAmt1511832
IRS990/OtherExpensesGrp/TotalAmt2479417
IRS990/OtherExpensesGrp/TotalAmt3239936
IRS990/OtherLiabilitiesGrp/BOYAmt098833
IRS990/OtherLiabilitiesGrp/EOYAmt099812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077705
IRS990/OtherRevenueTotalAmt077705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03944612
IRS990/OtherSalariesAndWagesGrp/TotalAmt04613014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08746
IRS990/PayrollTaxesGrp/ProgramServicesAmt057071
IRS990/PayrollTaxesGrp/TotalAmt069537
IRS990/PensionPlanContributionsGrp/FundraisingAmt017315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161906
IRS990/PensionPlanContributionsGrp/TotalAmt0204010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03557982
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03601783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059658
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/RelatedOrExemptFuncIncomeAmt09136902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09136902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32708
IRS990/ProhibitedTaxShelterTransInd00

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