Civic Intelligence

Lincoln Academy

990 • Fiscal year 2017 • EIN 01-0219126

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.LINCOLNACADEMY.ORG

View Organization Page

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

0.42x

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

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

Liabilities / Revenue

76th percentile

0.98x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

36th percentile

$195,606

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$26,573,173

Down $142,708 (-0.5%) from 2016

Net Assets

Up

$15,386,740

Up $222,627 (+1.5%) from 2016

Liabilities

Down

$11,186,433

Down $365,335 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$11,440,887

Up $559,644 (+5.1%) from 2016

Expenses

Up

$12,094,465

Up $419,828 (+3.6%) from 2016

Net Income

Up

-$653,578

Up $139,816 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$26,573,173
Liabilities$11,186,433
Net Assets$15,386,740
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$11,440,887
Expenses$12,094,465
Net Income-$653,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$13,856,495
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$18,282,953$17,978,404▼ $304,549
Investments in Publicly Traded Securities$6,982,774$7,597,960▲ $615,186
Savings and Temporary Cash Investments$1,225,905$609,122▼ $616,783
Accounts Receivable$58,849$167,880▲ $109,031
Pledges and Grants Receivable$56,679$66,449▲ $9,770
Cash and Non-Interest-Bearing Accounts$9,954$60,601▲ $50,647
Prepaid Expenses and Deferred Charges$59,658$53,648▼ $6,010
Total Assets$26,715,881$26,573,173▼ $142,708
Other Assets Total$39,109$39,109→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,720,465$9,445,181▼ $275,284
Accounts Payable and Accrued Expenses$1,061,468$1,032,437▼ $29,031
Deferred Revenue$670,023$610,352▼ $59,671
Escrow Account Liability$86,316$96,948▲ $10,632
Other Liabilities$13,496$1,515▼ $11,981
Total Liabilities$11,551,768$11,186,433▼ $365,335
Net Assets / Fund Balance
Unrestricted Net Assets$9,396,183$8,859,124▼ $537,059
Permanently Rstr Net Assets$3,601,783$3,613,185▲ $11,402
Temporarily Rstr Net Assets$2,166,147$2,914,431▲ $748,284
Total Net Assets Fund Balance$15,164,113$15,386,740▲ $222,627
Total Liabilities and Net Assets / Fund Balance$26,715,881$26,573,173▼ $142,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,844,926$5,446,638$19,291,564
Other Land Buildings$3,272,377$1,113,221$4,385,598
Equipment$598,396$2,631,267$3,229,663
Land$262,705-$262,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,996,713-▲ $830,664$195,734$7,611,563
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SturdevantHead of SchoolFT$167,495$28,111$195,606
Matthew GoettingAssociate Head of SchoolFT$111,075$14,075$125,150
Helen TelferChief Financial OfficerFT$35,071$3,867$38,938

Board Members and Trustees

NameTitle
Christine WajerPresident
Sarah MaurerVice President
Ann McfarlandTrustee
Bill MorgnerTrustee
Bob BaldwinTrustee
Faustine RenyTrustee
Hugh RiddlebergerTrustee
Jon MckaneTrustee
Karen Michaud MoranTrustee
Marcus HutchinsTrustee
Pam GormleyTrustee
Rob NelsonTrustee
Stephen DixonTrustee
Dennis PriorSecretary
Lisa MastersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hanley ConstructionConstruction1829 BRISTOL ROAD, Bristol, ME 04539$225,211
Revenue and Support

Revenue Composition

Contributions and Grants
$677,937
Program Service Revenue
$10,631,156
Investment Income
$-10,716
Other Revenue
$142,510
All Other Contributions
$677,937
Change in Net Assets
$-653,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,685,775
Revenue Not Reported on Financial Statements
$755,112
Revenue Not Reported on Form 990
$876,205
Other Revenue Adjustments
$720,600
Total Revenue per Audited Statements
$11,561,980
Total Revenue per Form 990
$11,440,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,557,238
Other Expenses$4,796,557
Grants and Similar Amounts Paid$740,670
Total Fundraising Expense$393,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,196,335$621,172$261,935$5,079,442
Depreciation Depletion$938,279--$938,279
Other Employee Benefits$735,424$113,405$19,816$868,645
All Other Expenses$510,344$124,288$2,456$637,088
Foreign Grants$636,500--$636,500
Fees for Services Other$503,234$19,241$4,305$526,780
Interest$353,782$35,943-$389,725
Occupancy$354,663--$354,663
Current Officers, Directors, Trustees, and Key Employees$39,548$232,515$19,774$291,837
Pension Plan Contributions$190,416$32,380$17,823$240,619
Other Expenses$31,914$149,809$8,246$189,969
Office Expenses$28,547$120,693$22,358$171,598
Information Technology$98,487$18,266$5,588$122,341
Grants to Domestic Individuals$104,170--$104,170
Payroll Taxes$61,366$11,654$3,675$76,695
Insurance-$74,045-$74,045
Travel$42,204$11,323$12,044$65,571
Fees for Services Legal-$37,787-$37,787
Fees for Service Investment Mgmnt Fees-$34,512-$34,512
Advertising$8,280$2,079$15,461$25,820
Fees for Services Accounting-$16,695-$16,695
Total Functional Expenses$10,045,177$1,655,807$393,481$12,094,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,094,465
Expenses per Audited Statements$11,339,353
Total Expenses per Audited Statements$11,339,353
Expenses Not Reported on Financial Statements$755,112
Other Expense Adjustments$720,600
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
-William Morgner, Trustee, Is the President/co-owner of Midcoast Energy.Purchase of Hvac and Plumbing Services.No$49,882
-FAUSTINE RENY, TRUSTEE, IS A PRINCIPAL OF RENY'S, INC.Purchase of Various Goods.No$1,482
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$1,515
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 B, Line 11B

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sturdevant
Formed
1801
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
197
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

PART X, PRIOR YEAR BALANCE SHEET:

“Presentation of certain investments and the custodial account liability for student activity funds have been reclassified to conform with the current year reporting.”

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, 2014 through 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition reduction 720,600.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition reduction 720,600.”

Raw XML AppendixShowing 400 of 792 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.

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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/OtherCompensationAmt1528111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714075
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE WAJER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS PRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JON MCKANE
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN MICHAUD MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL MORGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13FAUSTINE RENY
IRS990/Form990PartVIISectionAGrp/PersonNm14HUGH RIDDLEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID STURDEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm16HELEN TELFER
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW GOETTING
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/ReportableCompFromOrgAmt15167495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1635071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111075
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/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01801
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-161172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0740670
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02254436
IRS990/GrossReceiptsAmt013856495
IRS990/GrossRentsGrp/RealAmt010250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018266
IRS990/InformationTechnologyGrp/ProgramServicesAmt098487
IRS990/InformationTechnologyGrp/TotalAmt0122341
IRS990/InsuranceGrp/ManagementAndGeneralAmt074045
IRS990/InsuranceGrp/TotalAmt074045
IRS990/InterestGrp/ManagementAndGeneralAmt035943
IRS990/InterestGrp/ProgramServicesAmt0353782
IRS990/InterestGrp/TotalAmt0389725
IRS990/InvestmentIncomeGrp/ExclusionAmt0150456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06982774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07597960
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09191126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018282953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017978404
IRS990/LandBldgEquipCostOrOtherBssAmt027169530
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02415608
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/BOYAmt09720465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09445181
IRS990/NetAssetsOrFundBalancesBOYAmt015164113
IRS990/NetAssetsOrFundBalancesEOYAmt015386740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-161172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-161172
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0876205
IRS990/NoncashContributionsAmt011400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0354663
IRS990/OccupancyGrp/TotalAmt0354663
IRS990/OfficeExpensesGrp/FundraisingAmt022358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120693
IRS990/OfficeExpensesGrp/ProgramServicesAmt028547
IRS990/OfficeExpensesGrp/TotalAmt0171598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039109
IRS990/OtherAssetsTotalGrp/EOYAmt039109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0868645
IRS990/OtherExpensesGrp/Desc0ON-BEHALF PYMTS- MSRS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL & STUDENT
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt08246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149809
IRS990/OtherExpensesGrp/ProgramServicesAmt0648408
IRS990/OtherExpensesGrp/ProgramServicesAmt1323320
IRS990/OtherExpensesGrp/ProgramServicesAmt2239956
IRS990/OtherExpensesGrp/ProgramServicesAmt331914
IRS990/OtherExpensesGrp/TotalAmt0648408
IRS990/OtherExpensesGrp/TotalAmt1323320
IRS990/OtherExpensesGrp/TotalAmt2239956
IRS990/OtherExpensesGrp/TotalAmt3189969
IRS990/OtherLiabilitiesGrp/BOYAmt013496
IRS990/OtherLiabilitiesGrp/EOYAmt01515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132260
IRS990/OtherRevenueTotalAmt0132260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04196335
IRS990/OtherSalariesAndWagesGrp/TotalAmt05079442
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011654
IRS990/PayrollTaxesGrp/ProgramServicesAmt061366
IRS990/PayrollTaxesGrp/TotalAmt076695
IRS990/PensionPlanContributionsGrp/FundraisingAmt017823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190416
IRS990/PensionPlanContributionsGrp/TotalAmt0240619
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03601783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03613185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053648
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/RelatedOrExemptFuncIncomeAmt09823675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09823675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0624799
IRS990/PYInvestmentIncomeAmt0102961
IRS990/PYOtherExpensesAmt05081336
IRS990/PYOtherRevenueAmt095433
IRS990/PYProgramServiceRevenueAmt09734537
IRS990/PYRevenuesLessExpensesAmt0-793394
IRS990/PYSalariesCompEmpBnftPaidAmt05968502
IRS990/PYTotalExpensesAmt011674637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010881243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,573,173
Liabilities
$11,186,433
Net assets
$15,386,740
Revenue
$11,440,887
Expenses
$12,094,465
Net income
-$653,578
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