Civic Intelligence

Washington Academy

990 • Fiscal year 2016 • EIN 01-0229448

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

66 Cutler RoadEast Machias, ME 04630

(207) 255-8301

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

31st percentile

$125,453

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$14,400,763

Up $327,508 (+2.3%) from 2015

Net Assets

Up

$7,278,983

Up $395,462 (+5.7%) from 2015

Liabilities

Down

$7,121,780

Down $67,954 (-0.9%) from 2015

Revenue

Up

$6,782,963

Up $65,852 (+1.0%) from 2015

Expenses

Up

$6,482,484

Up $322,469 (+5.2%) from 2015

Net Income

Down

$300,479

Down $256,617 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,516,967Liabilities 2011: $8,511,807Net Assets 2011: $5,005,1602011Assets 2012: $13,864,652Liabilities 2012: $8,016,588Net Assets 2012: $5,848,0642012Assets 2013: $13,624,209Liabilities 2013: $7,775,018Net Assets 2013: $5,849,1912013Assets 2014: $13,980,089Liabilities 2014: $7,345,679Net Assets 2014: $6,634,4102014Assets 2015: $14,073,255Liabilities 2015: $7,189,734Net Assets 2015: $6,883,5212015Assets 2016: $14,400,763Liabilities 2016: $7,121,780Net Assets 2016: $7,278,9832016Assets 2017: $15,089,502Liabilities 2017: $6,880,748Net Assets 2017: $8,208,7542017Assets 2018: $14,616,856Liabilities 2018: $6,067,076Net Assets 2018: $8,549,7802018Assets 2019: $14,988,541Liabilities 2019: $6,272,948Net Assets 2019: $8,715,5932019Assets 2020: $14,174,459Liabilities 2020: $5,427,314Net Assets 2020: $8,747,1452020Assets 2021: $15,214,453Liabilities 2021: $5,346,154Net Assets 2021: $9,868,2992021Assets 2022: $14,309,458Liabilities 2022: $4,348,706Net Assets 2022: $9,960,7522022Assets 2023: $14,202,739Liabilities 2023: $3,978,573Net Assets 2023: $10,224,1662023Assets 2024: $13,586,036Liabilities 2024: $3,788,180Net Assets 2024: $9,797,8562024Assets 2025: $14,710,190Liabilities 2025: $4,277,811Net Assets 2025: $10,432,3792025

Highlighted filing

2016

Assets$14,400,763
Liabilities$7,121,780
Net Assets$7,278,983

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,417,530Expenses 2011: $5,686,103Net Income 2011: $731,4272011Expenses 2012: $6,323,7852012Revenue 2013: $5,739,885Expenses 2013: $5,972,364Net Income 2013: -$232,4792013Revenue 2014: $6,169,546Expenses 2014: $5,563,391Net Income 2014: $606,1552014Revenue 2015: $6,717,111Expenses 2015: $6,160,015Net Income 2015: $557,0962015Revenue 2016: $6,782,963Expenses 2016: $6,482,484Net Income 2016: $300,4792016Revenue 2017: $7,399,969Expenses 2017: $6,721,278Net Income 2017: $678,6912017Revenue 2018: $6,898,053Expenses 2018: $6,693,907Net Income 2018: $204,1462018Revenue 2019: $6,373,604Expenses 2019: $6,245,185Net Income 2019: $128,4192019Revenue 2020: $6,623,681Expenses 2020: $6,147,779Net Income 2020: $475,9022020Revenue 2021: $6,085,291Expenses 2021: $5,828,680Net Income 2021: $256,6112021Revenue 2022: $6,354,739Expenses 2022: $5,580,723Net Income 2022: $774,0162022Revenue 2023: $6,481,799Expenses 2023: $6,512,777Net Income 2023: -$30,9782023Revenue 2024: $5,856,650Expenses 2024: $6,577,495Net Income 2024: -$720,8452024Revenue 2025: $7,928,083Expenses 2025: $7,171,775Net Income 2025: $756,3082025

Highlighted filing

2016

Revenue$6,782,963
Expenses$6,482,484
Net Income$300,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$11,080,680
Mission and Program Overview

Mission

Washington academy is an independent secondary education school committed to the success of each of our local, national and international students. Offering a comprehensive program of academics, athletics and the arts, we strive to create opportunities that will equip students socially and intellectually for their future endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,779,742$7,721,335▼ $58,407
Investments in Publicly Traded Securities$3,767,506$3,770,566▲ $3,060
Savings and Temporary Cash Investments$1,447,124$1,950,395▲ $503,271
Accounts Receivable$773,487$750,886▼ $22,601
Pledges and Grants Receivable$246,469$201,776▼ $44,693
Prepaid Expenses and Deferred Charges$19,420$61,723▲ $42,303
Cash and Non-Interest-Bearing Accounts$39,507$-55,918▼ $95,425
Total Assets$14,073,255$14,400,763▲ $327,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,690,430$5,376,748▼ $313,682
Deferred Revenue$880,029$1,090,943▲ $210,914
Accounts Payable and Accrued Expenses$469,190$543,327▲ $74,137
Other Liabilities$150,085$110,762▼ $39,323
Total Liabilities$7,189,734$7,121,780▼ $67,954
Net Assets / Fund Balance
Unrestricted Net Assets$6,649,811$7,182,711▲ $532,900
Temporarily Rstr Net Assets$227,502$90,064▼ $137,438
Permanently Rstr Net Assets$6,208$6,208→ $0
Total Net Assets Fund Balance$6,883,521$7,278,983▲ $395,462
Total Liabilities and Net Assets / Fund Balance$14,073,255$14,400,763▲ $327,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,107,599$4,062,411$11,170,010
Equipment$235,326$577,936$813,262
Other Land Buildings$157,118$375,869$532,987
Land$221,292-$221,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,767,506-▲ $3,060-$3,770,566
2015$3,896,505-▼ $128,999-$3,767,506
2014$3,483,111-▲ $413,394-$3,896,505
2013$3,036,731$200,000▲ $246,380-$3,483,111
2012$1,462,822$1,600,000▲ $99,131$125,222$3,036,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judson McbrineHead of SchoolFT$125,453$125,453

Board Members and Trustees

NameTitle
Dennis MaharPresident
Michael HennesseyVice President
Dr John GaddisTrustee
Jonathan McclureTrustee
Linda VarneyTrustee
Rebecca WrightTrustee
Richard GardnerTrustee
Steven PineoTrustee
Susan WestTrustee
Suzanne PlaistedTrustee
Tara BartkoTrustee
Dean McguireAssistant Treasurer
Chris LyfordSecretary
Rhoda HodgdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,510
Program Service Revenue
$6,584,784
Investment Income
$-64,734
Other Revenue
$98,403
All Other Contributions
$164,510
Change in Net Assets
$300,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,758,773
Revenue Not Reported on Financial Statements
$24,190
Revenue Not Reported on Form 990
$94,983
Other Revenue Adjustments
$24,190
Total Revenue per Audited Statements
$6,853,756
Total Revenue per Form 990
$6,782,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,831,056
Other Expenses$2,651,428
Total Fundraising Expense$76,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,121$609,381$41,666$3,027,168
Other Employee Benefits$407,625$161,505$4,809$573,939
Depreciation Depletion-$414,136-$414,136
Occupancy-$308,632-$308,632
Interest-$275,379-$275,379
All Other Expenses$69,861$165,570$4,734$240,165
Other Expenses$136,136$42,156$1,772$180,064
Current Officers, Directors, Trustees, and Key Employees-$125,453-$125,453
Travel$111,008$3,598-$114,606
Advertising$86,367$23,773$76$110,216
Payroll Taxes$64,086$37,223$3,187$104,496
Information Technology$93,486--$93,486
Fees for Services Other$23,921$9,017$3,667$36,605
Office Expenses$10,929$5,371$16,155$32,455
Fees for Service Investment Mgmnt Fees-$24,190-$24,190
Conferences and Meetings$593--$593
Total Functional Expenses$4,040,516$2,365,902$76,066$6,482,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,482,484
Expenses per Audited Statements$6,458,294
Total Expenses per Audited Statements$6,458,294
Expenses Not Reported on Financial Statements$24,190
Other Expense Adjustments$24,190
Expenses Not Reported on Form 990$0
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
Michael HennesseyVice President of the Board of TrusteesMr. Hennessey Is an Agent at Varney Insurance, Who Supplies All of the InsuranceNo$77,181
Steven PineoMember of the Board of TrusteesMR. PINEO OWNS PINEO'S HARDWARE. THE BUSINESS SOLD GOODS TO THE ORGANIZATION. M. PINEO IS ALSO THE BROTHER OF THE GUUIDANCE COUNSELORNo$7,471
Rhoda HodgdonTreasurer of the Board of TrusteesMs. Hodgdon Is the Owner of Fundy Bay Printing. the Business Provided Printing Services to the Organization.No$339
Dennis MaharPresident of the Board of TrusteesMr. Mahar Is a Principle at the Law Firm Fletcher & Mahar, the Firm Provided Services to the Organization.No$35
Tara BartkoMember of the Board of TrusteesMRS. BARTKO'S HUSBAND IS THE ASSISTANT FOOTBALL COACH.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Boarding Students$65,265
Due to Student Groups$45,497
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 A, Line 2

Dr. John gaddis (trustee) is brother in law to richard gardner (trustee) and father in law to michael hennessey (trustee/vice president of the board) dean mcguire (trustee/assistant treasurer of the board) owns a lawn mowing business and provides lawn services to various trustees and employees of the academy at fair market rates. Susan west (trustee) acts as insurance agent for various members of management and employees of the academy.

Form 990, Part VI, Section B, Line 11

The annual form 990 and the required schedules are compiled by an independent accountant and forwarded to either the finance director or the head of schools for review and acceptance,

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

The board completes annual conflict of interest statements annually

Form 990, Part VI, Section B, Line 15

Reviews of the performance of the head of school and finance director are made by the board of trustees and include a review of the current performance and a comparison to similar organizations to determine annual contracted salary amounts.

Form 990, Part VI, Section C, Line 19

The form 990 is available on the guidestar website and is also available upon the receipt of a reasonable written request. The organizations public governing documents along with the annual audited financial statements are also made available upon the receipt of a reasonable written request.

Filing and Contact Details

Filer

Filer Name
Washington Academy
EIN
01-0229448
Phone
2072558301
Address
66 CUTLER ROAD, EAST MACHIAS, ME 04630

Signing Officer

Name
Judson Mcbrine
Title
Head of School
Phone
2072558301
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judson Mcbrine
Formed
1792
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
174
Volunteers
0

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Annette Gould
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The academy qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The academy did not have gross income (gross income is gross receipts minus the cost of goods sold) from unrelated trade or business activities of $1,000 or more. Unrelated trade or business income is the gross income derived from any trade or business activity that is regularly carried on, and not substantially related to the organization's exempt purpose or function (aside from the organization's need for income or funds or the use it makes of the profits). The academy regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The academy believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the academy has concluded that no tax benefits or liabilities are required to be recognized.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING -1.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment revenue reported net of fees on financial statements 24190.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment revenue reported net of fees on financial statements 24190.

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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/ReportableCompFromOrgAmt14125453
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01792
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-179377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04118340
IRS990/GrossReceiptsAmt011080680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt093486
IRS990/InformationTechnologyGrp/TotalAmt093486
IRS990/InterestGrp/ManagementAndGeneralAmt0275379
IRS990/InterestGrp/TotalAmt0275379
IRS990/InvestmentIncomeGrp/ExclusionAmt0114643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03767506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03770566
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05016216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07779742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07721335
IRS990/LandBldgEquipCostOrOtherBssAmt012737551
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04297717
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON ACADEMY IS AN INDEPENDENT SECONDARY EDUCATION SCHOOL COMMITTED TO THE SUCCESS OF EACH OF OUR LOCAL, NATIONAL AND INTERNATIONAL STUDENTS. OFFERING A COMPREHENSIVE PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS, WE STRIVE TO CREATE OPPORTUNITIES THAT WILL EQUIP STUDENTS SOCIALLY AND INTELLECTUALLY FOR THEIR FUTURE ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05690430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05376748
IRS990/NetAssetsOrFundBalancesBOYAmt06883521
IRS990/NetAssetsOrFundBalancesEOYAmt07278983
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-179377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-179377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0308632
IRS990/OccupancyGrp/TotalAmt0308632
IRS990/OfficeExpensesGrp/FundraisingAmt016155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05371
IRS990/OfficeExpensesGrp/ProgramServicesAmt010929
IRS990/OfficeExpensesGrp/TotalAmt032455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573939
IRS990/OtherExpensesGrp/Desc0BOARDING PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PROPERTY & EQUIPMENT CO
IRS990/OtherExpensesGrp/Desc2COMMISSION FEES PAID
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142156
IRS990/OtherExpensesGrp/ProgramServicesAmt0374604
IRS990/OtherExpensesGrp/ProgramServicesAmt189848
IRS990/OtherExpensesGrp/ProgramServicesAmt2195931
IRS990/OtherExpensesGrp/ProgramServicesAmt3136136
IRS990/OtherExpensesGrp/TotalAmt0374604
IRS990/OtherExpensesGrp/TotalAmt1250366
IRS990/OtherExpensesGrp/TotalAmt2195931
IRS990/OtherExpensesGrp/TotalAmt3180064
IRS990/OtherLiabilitiesGrp/BOYAmt0150085
IRS990/OtherLiabilitiesGrp/EOYAmt0110762
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098403
IRS990/OtherRevenueTotalAmt098403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02376121
IRS990/OtherSalariesAndWagesGrp/TotalAmt03027168
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037223
IRS990/PayrollTaxesGrp/ProgramServicesAmt064086
IRS990/PayrollTaxesGrp/TotalAmt0104496
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061723
IRS990/PrincipalOfficerNm0JUDSON MCBRINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2STATE BUS SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06383912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06383912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207931
IRS990/PYOtherExpensesAmt02529532
IRS990/PYOtherRevenueAmt062146
IRS990/PYProgramServiceRevenueAmt06195133
IRS990/PYRevenuesLessExpensesAmt0557096
IRS990/PYSalariesCompEmpBnftPaidAmt03630483
IRS990/PYTotalExpensesAmt06160015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06717111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06383912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01447124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01950395
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07107599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04062411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011170010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03767506
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03770566
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03896505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03767506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03483111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03896505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03036731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03483111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01462822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01600000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03036731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0125222
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0813262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024190
IRS990ScheduleD/ExpensesSubtotalAmt06458294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221292

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.28$10.4$7.93$7.17$0.76
2024Detailed filing. Detailed filing data is available for this year.$13.6$3.79$9.80$5.86$6.58$0.72
2023Detailed filing. Detailed filing data is available for this year.$14.2$3.98$10.2$6.48$6.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$14.3$4.35$9.96$6.35$5.58$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.35$9.87$6.09$5.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$14.2$5.43$8.75$6.62$6.15$0.48
2019Detailed filing. Detailed filing data is available for this year.$15.0$6.27$8.72$6.37$6.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.6$6.07$8.55$6.90$6.69$0.20
2017Detailed filing. Detailed filing data is available for this year.$15.1$6.88$8.21$7.40$6.72$0.68
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.12$7.28$6.78$6.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$7.19$6.88$6.72$6.16$0.56
2014Detailed filing. Detailed filing data is available for this year.$14.0$7.35$6.63$6.17$5.56$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$7.78$5.85$5.74$5.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.02$5.85$6.32
2011Summary only. Only limited summary data is available for this year.$13.5$8.51$5.01$6.42$5.69$0.73