Civic Intelligence

Bridgton Academy

990 • Fiscal year 2016 • EIN 01-0221344

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.50x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$208,119

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,810,302

Up $120,301 (+0.7%) from 2015

Net Assets

Up

$12,736,015

Up $518,304 (+4.2%) from 2015

Liabilities

Down

$5,074,287

Down $398,003 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$10,219,402

Down $344,244 (-3.3%) from 2015

Expenses

Down

$9,581,998

Down $761,504 (-7.4%) from 2015

Net Income

Up

$637,404

Up $417,260 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$17,810,302
Liabilities$5,074,287
Net Assets$12,736,015
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$10,219,402
Expenses$9,581,998
Net Income$637,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$10,219,402
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$10,556,109$10,376,201▼ $179,908
Investments in Publicly Traded Securities$5,191,176$5,286,440▲ $95,264
Pledges and Grants Receivable$783,385$918,779▲ $135,394
Cash and Non-Interest-Bearing Accounts$302,441$534,730▲ $232,289
Accounts Receivable$238,018$247,342▲ $9,324
Savings and Temporary Cash Investments$357,299$155,161▼ $202,138
Prepaid Expenses and Deferred Charges$1,119$38,756▲ $37,637
Inventories for Sale or Use$48,526$35,627▼ $12,899
Total Assets$17,690,001$17,810,302▲ $120,301
Other Assets Total$211,928$217,266▲ $5,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,524,602$3,551,571▲ $26,969
Deferred Revenue$891,682$685,301▼ $206,381
Unsecured Notes Loans Payable$750,000$500,000▼ $250,000
Accounts Payable and Accrued Expenses$266,114$272,426▲ $6,312
Other Liabilities$39,892$64,989▲ $25,097
Total Liabilities$5,472,290$5,074,287▼ $398,003
Net Assets / Fund Balance
Unrestricted Net Assets$7,594,755$7,891,523▲ $296,768
Temporarily Rstr Net Assets$3,381,855$3,472,051▲ $90,196
Permanently Rstr Net Assets$1,241,101$1,372,441▲ $131,340
Total Net Assets Fund Balance$12,217,711$12,736,015▲ $518,304
Total Liabilities and Net Assets / Fund Balance$17,690,001$17,810,302▲ $120,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,547,196$5,152,978$14,700,174
Other Land Buildings$356,857$1,393,901$1,750,758
Equipment$282,579$275,238$557,817
Land$189,569-$189,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,287,778$43,913▼ $40,251-$5,291,440
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graydon Vigneau JrHeadmasterFT$173,335$34,784$208,119

Board Members and Trustees

NameTitle
Kevin JonesPresident
Jeff BeginVice President
Brian JonesBoard Trustee
Carol HambletBoard Trustee
Christopher OsburnBoard Trustee
Diane PotterBoard Trustee
Harold DamelinBoard Trustee
Howard EhrlichBoard Trustee
Phil SaulnierBoard Trustee
Robert BoganBoard Trustee
Susan YuleBoard Trustee
Tim ArmourBoard Trustee
Vic DigravioBoard Trustee
William ChalmersBoard Trustee
Mary AmesSecretary
Mark CarlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Altus ConstructionGeneral Contractor Construction210 MCKENNY ROAD, Saco, ME 04072$125,507
Revenue and Support

Revenue Composition

Contributions and Grants
$981,491
Program Service Revenue
$9,139,909
Investment Income
$98,002
Other Revenue
$0
All Other Contributions
$981,491
Change in Net Assets
$637,404

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
Securities Publicly Traded3$110,471Fair Market Value
Other Non Cash Contri Table1$28,015Fair Market Value
Total Noncash Contributions4$138,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,705,606
Revenue Not Reported on Financial Statements
$2,513,796
Revenue Not Reported on Form 990
$-119,100
Other Revenue Adjustments
$2,513,796
Total Revenue per Audited Statements
$7,586,506
Total Revenue per Form 990
$10,219,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,664,298
Other Expenses$3,390,465
Grants and Similar Amounts Paid$2,527,235
Total Fundraising Expense$347,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,815,882$796,440$63,871$2,676,193
Grants to Domestic Individuals$2,494,735--$2,494,735
Depreciation Depletion-$612,437-$612,437
Conferences and Meetings$373,559$29,369$17,928$420,856
Occupancy$21,380$362,266$658$384,304
Other Employee Benefits$247,358$116,558$15,793$379,709
All Other Expenses$173,801$126,236$34,737$334,774
Payroll Taxes$140,333$68,170$11,097$219,600
Current Officers, Directors, Trustees, and Key Employees-$108,077$108,077$216,154
Pension Plan Contributions$119,520$50,783$2,339$172,642
Other Expenses$112,963$229,372$60,572$112,963
Interest-$97,089-$97,089
Insurance-$85,901-$85,901
Fees for Services Legal$1,031$69,847$2,666$73,544
Fees for Services Other$59,276$2,928$6,558$68,762
Office Expenses$17,679$8,525$12,788$38,992
Grants to Domestic Orgs$32,500--$32,500
Fees for Services Accounting-$20,850-$20,850
Fees for Service Investment Mgmnt Fees-$19,061-$19,061
Advertising$1,634$3,654-$5,288
Total Functional Expenses$6,080,821$3,153,453$347,724$9,581,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,581,998
Expenses per Audited Statements$7,068,202
Total Expenses per Audited Statements$7,068,202
Expenses Not Reported on Financial Statements$2,513,796
Other Expense Adjustments$2,513,796
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 $32,500 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
William Chalmers - Chalmers InsuranTrusteeInsuranceNo$81,706
Jeff Begin - Norton Financial ServiBoard Vice PresidentRetirement Plan ServicesNo$6,815
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$64,989

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-$34,800-

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
2017-05-12
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
134
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 the 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, 2013 through 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,494,735. Investment fees 19,061.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,494,735. Investment fees 19,061.”

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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/PersonNm3MARK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM ARMOUR
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IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL HAMBLET
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IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROLD DAMELIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BOGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN YULE
IRS990/Form990PartVIISectionAGrp/PersonNm16GRAYDON VIGNEAU JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032500
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt085901
IRS990/InterestGrp/ManagementAndGeneralAmt097089
IRS990/InterestGrp/TotalAmt097089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035627
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05191176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05286440
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0154
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010376201
IRS990/LandBldgEquipCostOrOtherBssAmt017198318
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03551571
IRS990/NetAssetsOrFundBalancesBOYAmt012217711
IRS990/NetAssetsOrFundBalancesEOYAmt012736015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-119100
IRS990/NoncashContributionsAmt0138486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0658
IRS990/OccupancyGrp/ManagementAndGeneralAmt0362266
IRS990/OccupancyGrp/ProgramServicesAmt021380
IRS990/OccupancyGrp/TotalAmt0384304
IRS990/OfficeExpensesGrp/FundraisingAmt012788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08525
IRS990/OfficeExpensesGrp/ProgramServicesAmt017679
IRS990/OfficeExpensesGrp/TotalAmt038992
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211928
IRS990/OtherAssetsTotalGrp/EOYAmt0217266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379709
IRS990/OtherExpensesGrp/Desc0OTHER REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES & CLOTHI
IRS990/OtherExpensesGrp/FundraisingAmt010640
IRS990/OtherExpensesGrp/FundraisingAmt160572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229372
IRS990/OtherExpensesGrp/ProgramServicesAmt0171257
IRS990/OtherExpensesGrp/ProgramServicesAmt1146068
IRS990/OtherExpensesGrp/ProgramServicesAmt2151845
IRS990/OtherExpensesGrp/ProgramServicesAmt3112963
IRS990/OtherExpensesGrp/TotalAmt0527787
IRS990/OtherExpensesGrp/TotalAmt1436012
IRS990/OtherExpensesGrp/TotalAmt2151845
IRS990/OtherExpensesGrp/TotalAmt3112963
IRS990/OtherLiabilitiesGrp/BOYAmt039892
IRS990/OtherLiabilitiesGrp/EOYAmt064989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0796440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01815882
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140333
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119520
IRS990/PensionPlanContributionsGrp/TotalAmt0172642
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08724309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235243
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IRS990/PYOtherExpensesAmt03607682
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt03885128
IRS990/PYTotalExpensesAmt010343502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010563646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0637404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09139909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155161
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,810,302
Liabilities
$5,074,287
Net assets
$12,736,015
Revenue
$10,219,402
Expenses
$9,581,998
Net income
$637,404
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits