Civic Intelligence

Bridgton Academy

990 • Fiscal year 2015 • EIN 01-0221344

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.BRIDGTONACADEMY.ORG

View Organization Page

PO Box 292North Bridgton, ME 04057-0292

(207) 647-3322

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.52x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$208,811

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,690,001

Up $1,781,547 (+11%) from 2014

Net Assets

Up

$12,217,711

Up $366,668 (+3.1%) from 2014

Liabilities

Up

$5,472,290

Up $1,414,879 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$10,563,646

Up $752,479 (+7.7%) from 2014

Expenses

Up

$10,343,502

Up $800,434 (+8.4%) from 2014

Net Income

Down

$220,144

Down $47,955 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $11,884,577Liabilities 2010: $3,723,049Net Assets 2010: $8,161,5282010Assets 2011: $12,681,805Liabilities 2011: $3,644,095Net Assets 2011: $9,037,7102011Assets 2012: $13,143,643Liabilities 2012: $3,430,398Net Assets 2012: $9,713,2452012Assets 2013: $14,436,242Liabilities 2013: $3,634,938Net Assets 2013: $10,801,3042013Assets 2014: $15,908,454Liabilities 2014: $4,057,411Net Assets 2014: $11,851,0432014Assets 2015: $17,690,001Liabilities 2015: $5,472,290Net Assets 2015: $12,217,7112015Assets 2016: $17,810,302Liabilities 2016: $5,074,287Net Assets 2016: $12,736,0152016Assets 2017: $18,445,388Liabilities 2017: $5,331,741Net Assets 2017: $13,113,6472017Assets 2018: $18,345,473Liabilities 2018: $6,217,605Net Assets 2018: $12,127,8682018Assets 2019: $21,062,186Liabilities 2019: $7,395,493Net Assets 2019: $13,666,6932019Assets 2020: $20,794,532Liabilities 2020: $6,965,412Net Assets 2020: $13,829,1202020Assets 2021: $22,533,478Liabilities 2021: $7,749,251Net Assets 2021: $14,784,2272021Assets 2022: $20,658,481Liabilities 2022: $5,138,039Net Assets 2022: $15,520,4422022Assets 2023: $20,679,640Liabilities 2023: $5,067,477Net Assets 2023: $15,612,1632023Assets 2024: $20,003,786Liabilities 2024: $5,273,141Net Assets 2024: $14,730,6452024

Highlighted filing

2015

Assets$17,690,001
Liabilities$5,472,290
Net Assets$12,217,711
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,386,2942010Expenses 2011: $7,922,0602011Expenses 2012: $8,541,7262012Revenue 2013: $8,794,663Expenses 2013: $8,269,305Net Income 2013: $525,3582013Revenue 2014: $9,811,167Expenses 2014: $9,543,068Net Income 2014: $268,0992014Revenue 2015: $10,563,646Expenses 2015: $10,343,502Net Income 2015: $220,1442015Revenue 2016: $10,219,402Expenses 2016: $9,581,998Net Income 2016: $637,4042016Revenue 2017: $9,523,229Expenses 2017: $9,480,342Net Income 2017: $42,8872017Revenue 2018: $7,699,174Expenses 2018: $9,172,310Net Income 2018: -$1,473,1362018Revenue 2019: $10,517,254Expenses 2019: $9,263,077Net Income 2019: $1,254,1772019Revenue 2020: $9,249,152Expenses 2020: $9,373,601Net Income 2020: -$124,4492020Revenue 2021: $9,387,178Expenses 2021: $10,020,858Net Income 2021: -$633,6802021Revenue 2022: $12,393,178Expenses 2022: $10,790,016Net Income 2022: $1,603,1622022Revenue 2023: $10,286,617Expenses 2023: $10,991,710Net Income 2023: -$705,0932023Revenue 2024: $10,099,433Expenses 2024: $12,186,470Net Income 2024: -$2,087,0372024

Highlighted filing

2015

Revenue$10,563,646
Expenses$10,343,502
Net Income$220,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$10,563,646
Mission and Program Overview

Mission

To provide a program for young men in a unique, one-year postgraduate environment to prepare for the rigors of college and beyond.

Bridgton academy is the only school in the united states that exclusively offers a postgraduate year for high school graduates. A typical class will have 188 young men from twenty or more states and several foreign countries. Most students take college-level courses for which they may receive transferable college credit. Athletic programs are highly competitive and many graduates continue their athletic involvement at the collegiate level. All aspects of the bridgton academy experience offer a blend of freedom and structure designed to help its graduates be successful in college and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,995,706$10,556,109▲ $1,560,403
Investments in Publicly Traded Securities$5,476,466$5,191,176▼ $285,290
Pledges and Grants Receivable$504,848$783,385▲ $278,537
Savings and Temporary Cash Investments$164,955$357,299▲ $192,344
Cash and Non-Interest-Bearing Accounts$180,690$302,441▲ $121,751
Accounts Receivable$271,458$238,018▼ $33,440
Inventories for Sale or Use$63,257$48,526▼ $14,731
Prepaid Expenses and Deferred Charges$32,589$1,119▼ $31,470
Total Assets$15,908,454$17,690,001▲ $1,781,547
Other Assets Total$218,485$211,928▼ $6,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,299,171$3,524,602▲ $1,225,431
Deferred Revenue$874,140$891,682▲ $17,542
Unsecured Notes Loans Payable$500,000$750,000▲ $250,000
Accounts Payable and Accrued Expenses$319,327$266,114▼ $53,213
Other Liabilities$64,773$39,892▼ $24,881
Total Liabilities$4,057,411$5,472,290▲ $1,414,879
Net Assets / Fund Balance
Unrestricted Net Assets$7,544,716$7,594,755▲ $50,039
Temporarily Rstr Net Assets$3,071,802$3,381,855▲ $310,053
Permanently Rstr Net Assets$1,234,525$1,241,101▲ $6,576
Total Net Assets Fund Balance$11,851,043$12,217,711▲ $366,668
Total Liabilities and Net Assets / Fund Balance$15,908,454$17,690,001▲ $1,781,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,611,359$4,730,337$14,341,696
Other Land Buildings$475,575$1,284,477$1,760,052
Equipment$279,606$201,708$481,314
Land$189,569-$189,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,541,591$32,596▲ $227,905$514,314$5,287,778
2014$4,830,762$45,445▲ $864,136$198,752$5,541,591
2013$4,365,788$15,558▲ $644,294$194,878$4,830,762
2012$4,499,782$25,459▲ $34,547$194,000$4,365,788
2011$3,918,650$39,382▲ $756,350$-214,600$4,499,782
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graydon Vigneau JrHeadmasterFT$180,000$28,811$208,811

Board Members and Trustees

NameTitle
Robert FboganPresident
Kevin JonesVice President
Brian JonesBoard Trustee
Carol HambletBoard Trustee
Chris OsburnBoard Trustee
Diane PotterBoard Trustee
Harold DamelinBoard Trustee
Howard EhrlichBoard Trustee
Jeffory BeginBoard Trustee
Phil SaulnierBoard Trustee
Susan YuleBoard Trustee
Tim ArmourBoard Trustee
Vicker V Digravio IiiBoard Trustee
William ChalmersBoard Trustee
Mary AmesSecretary
Mark CarlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Altus ConstructionGeneral Contractor Construction210 MCKENNY ROAD, Saco, ME 04072$287,118
Hampshire Development CorpArchitectural Services41 INDUSTRIAL DR, Exeter, NH 03833$142,705
Cliff Roderick INCGeneral Contractor ConstructionPO BOX 488, Harrison, ME 04040$132,537
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,681
Program Service Revenue
$9,252,770
Investment Income
$102,195
Other Revenue
$0
All Other Contributions
$1,208,681
Change in Net Assets
$220,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$98,000Fair Market Value
Other Non Cash Contri Table100$40,961Fair Market Value
Other Non Cash Contri Table1$28,726Fair Market Value
Works of Art1$4,900Fair Market Value
Total Noncash Contributions103$172,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,770,371
Revenue Not Reported on Financial Statements
$2,793,275
Revenue Not Reported on Form 990
$146,524
Other Revenue Adjustments
$2,793,275
Total Revenue per Audited Statements
$7,916,895
Total Revenue per Form 990
$10,563,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,885,128
Other Expenses$3,607,682
Grants and Similar Amounts Paid$2,850,692
Total Fundraising Expense$376,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,747$775,154$66,258$2,880,159
Grants to Domestic Individuals$2,772,600--$2,772,600
Depreciation Depletion-$587,432-$587,432
All Other Expenses$292,844$154,659$118,327$565,830
Occupancy$28,937$476,224$1,567$506,728
Other Employee Benefits$288,746$117,250$15,174$421,170
Conferences and Meetings$204,528$30,307$24,641$259,476
Payroll Taxes$155,186$66,888$12,028$234,102
Current Officers, Directors, Trustees, and Key Employees-$104,406$104,406$208,812
Other Expenses$154,152$213,783$9,489$154,152
Pension Plan Contributions$102,938$37,169$778$140,885
Fees for Services Other$28,882$67,175$8,633$104,690
Interest-$88,181-$88,181
Grants to Domestic Orgs$78,092--$78,092
Insurance-$73,664-$73,664
Office Expenses$22,279$11,740$15,240$49,259
Fees for Services Accounting-$20,850-$20,850
Fees for Service Investment Mgmnt Fees-$20,675-$20,675
Fees for Services Legal-$6,180-$6,180
Advertising$69$250-$319
Total Functional Expenses$6,615,076$3,351,885$376,541$10,343,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,343,502
Expenses per Audited Statements$7,550,227
Total Expenses per Audited Statements$7,550,227
Expenses Not Reported on Financial Statements$2,793,275
Other Expense Adjustments$2,793,275
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgton Ice ArenaNorth Bridgton, ME501(c)(3)BRIDGTON ACADEMY HAS PROVIDED $78,092 DURING THE PAST YEAR TO BRIDGTON ICE ARENA FOR PAYMENT TOWARDS VARIOUS OPERATIONAL EXPENSES AND NON CASH ASSISTANCE FOR SHARING OF EMPLOYEES AND OTHER EXPENSES.-
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
-TrusteeArchitectural ServicesNo$144,031
William Chalmers - Chalmers InsuranTrusteeInsuranceNo$71,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$39,892

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFinance Authority of Maine2014-01-22$2,700,000Refinance town of bridgton bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,700,000-$106,429-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed and approved by the business manager, then a final draft is provided to each member of the board for review prior to filing.”

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

“All conflict of interest forms are updated during the bot annual meetings.”

Form 990, Part VI, Section B, Line 15A

“The headmaster's current compensation level was determined as part of the original hiring agreement completed in the first quarter of 2008. The bridgton academy board of trustees engaged the firm of educational directions, inc. Of portsmouth, ri as a consultant to our search process. A salary range for the position of headmaster was established through data and recommendations from educational directions, inc. As well as through feedback from the candidates on their current compensation levels. The hiring agreement, which included details on mr. Vigneau's compensation as headmaster was reviewed and approved by the full board of trustees. We compare our senior management salaries with their peer's salaries available from the independent school association of northern new england (the isanne group).”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest statements are not made public. Financial information is made available to the public via our form 990.”

Filing and Contact Details

Filer

Filer Name
Bridgton Academy
EIN
01-0221344
Phone
2076473322
Address
PO BOX 292, NORTH BRIDGTON, ME 04057-0292

Signing Officer

Name
Mark Goodwin
Title
Business Manager
Phone
2076473322
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Vigneau
Formed
1808
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
14
Employees
124
Volunteers
20

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since prior year.”

Financial Statement Notes

PART III, LINE 4:

“The school owns what is called the spratt-meade museum, which is located in a seperate building on the school's campus. The museum features a collection of local and regional historical artifacts which are available to the school's students along with public viewings upon request. The museum supports the school mission of providing education to students.”

PART V, LINE 4:

“The purpose of this fund is to generate income to be used to provide annual scholarships, awards and prizes to students of the academy as well as to provide support for the general operations of the academy.”

PART X, LINE 2:

“The academy follows the provisions of fasb asc 740-10 accounting for uncertainty in income taxes. This guidance 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 4B - OTHER ADJUSTMENTS:

“Financial aid 2,772,600. Investment fees 20,675.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,772,600. Investment fees 20,675.”

Raw XML AppendixShowing 400 of 759 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/ActivityOrMissionDesc0BRIDGTON ACADEMY IS THE ONLY SCHOOL IN THE UNITED STATES THAT EXCLUSIVELY OFFERS A POSTGRADUATE YEAR FOR HIGH SCHOOL GRADUATES. A TYPICAL CLASS WILL HAVE 188 YOUNG MEN FROM TWENTY OR MORE STATES AND SEVERAL FOREIGN COUNTRIES. MOST STUDENTS TAKE COLLEGE-LEVEL COURSES FOR WHICH THEY MAY RECEIVE TRANSFERABLE COLLEGE CREDIT. ATHLETIC PROGRAMS ARE HIGHLY COMPETITIVE AND MANY GRADUATES CONTINUE THEIR ATHLETIC INVOLVEMENT AT THE COLLEGIATE LEVEL. ALL ASPECTS OF THE BRIDGTON ACADEMY EXPERIENCE OFFER A BLEND OF FREEDOM AND STRUCTURE DESIGNED TO HELP ITS GRADUATES BE SUCCESSFUL IN COLLEGE AND CAREER.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OtherCompensationAmt00
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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/OtherCompensationAmt1628811
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FBOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY AMES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFORY BEGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD DAMELIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL HAMBLET
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS OSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL SAULNIER
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM CHALMERS
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKER V DIGRAVIO III
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN YULE
IRS990/Form990PartVIISectionAGrp/PersonNm16GRAYDON VIGNEAU JR
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/ReportableCompFromOrgAmt16180000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01808
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02850692
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02772600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02772600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078092
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078092
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010563646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073664
IRS990/InsuranceGrp/TotalAmt073664
IRS990/InterestGrp/ManagementAndGeneralAmt088181
IRS990/InterestGrp/TotalAmt088181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048526
IRS990/InvestmentIncomeGrp/ExclusionAmt0102195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05476466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05191176
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06216522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08995706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010556109
IRS990/LandBldgEquipCostOrOtherBssAmt016772631
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PROGRAM FOR YOUNG MEN IN A UNIQUE, ONE-YEAR POSTGRADUATE ENVIRONMENT TO PREPARE FOR THE RIGORS OF COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02299171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03524602
IRS990/NetAssetsOrFundBalancesBOYAmt011851043
IRS990/NetAssetsOrFundBalancesEOYAmt012217711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146524
IRS990/NoncashContributionsAmt0172587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01567
IRS990/OccupancyGrp/ManagementAndGeneralAmt0476224
IRS990/OccupancyGrp/ProgramServicesAmt028937
IRS990/OccupancyGrp/TotalAmt0506728
IRS990/OfficeExpensesGrp/FundraisingAmt015240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011740
IRS990/OfficeExpensesGrp/ProgramServicesAmt022279
IRS990/OfficeExpensesGrp/TotalAmt049259
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218485
IRS990/OtherAssetsTotalGrp/EOYAmt0211928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421170
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt09489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213783
IRS990/OtherExpensesGrp/ProgramServicesAmt0388983
IRS990/OtherExpensesGrp/ProgramServicesAmt158093
IRS990/OtherExpensesGrp/ProgramServicesAmt2154152
IRS990/OtherExpensesGrp/TotalAmt0470447
IRS990/OtherExpensesGrp/TotalAmt1418434
IRS990/OtherExpensesGrp/TotalAmt2281365
IRS990/OtherExpensesGrp/TotalAmt3154152
IRS990/OtherLiabilitiesGrp/BOYAmt064773
IRS990/OtherLiabilitiesGrp/EOYAmt039892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02038747
IRS990/OtherSalariesAndWagesGrp/TotalAmt02880159
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155186
IRS990/PayrollTaxesGrp/TotalAmt0234102
IRS990/PensionPlanContributionsGrp/FundraisingAmt0778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102938
IRS990/PensionPlanContributionsGrp/TotalAmt0140885
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01234525
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01241101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0783385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01119
IRS990/PrincipalOfficerNm0GRADY VIGNEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08896430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08896430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02342612
IRS990/PYInvestmentIncomeAmt0121742
IRS990/PYOtherExpensesAmt03714253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08974042
IRS990/PYRevenuesLessExpensesAmt0268099
IRS990/PYSalariesCompEmpBnftPaidAmt03486203
IRS990/PYTotalExpensesAmt09543068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09811167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09252770

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,690,001
Liabilities
$5,472,290
Net assets
$12,217,711
Revenue
$10,563,646
Expenses
$10,343,502
Net income
$220,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$5.27$14.7$10.1$12.2$2.09
2023Detailed filing. Detailed filing data is available for this year.$20.7$5.07$15.6$10.3$11.0$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$5.14$15.5$12.4$10.8$1.60
2021Detailed filing. Detailed filing data is available for this year.$22.5$7.75$14.8$9.39$10.0$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$6.97$13.8$9.25$9.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$21.1$7.40$13.7$10.5$9.26$1.25
2018Detailed filing. Detailed filing data is available for this year.$18.3$6.22$12.1$7.70$9.17$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.33$13.1$9.52$9.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$17.8$5.07$12.7$10.2$9.58$0.64
2015Detailed filing. Detailed filing data is available for this year.$17.7$5.47$12.2$10.6$10.3$0.22
2014Detailed filing. Detailed filing data is available for this year.$15.9$4.06$11.9$9.81$9.54$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.63$10.8$8.79$8.27$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.43$9.71$8.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.64$9.04$7.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.72$8.16$5.39