Civic Intelligence

Lee Academy

990 • Fiscal year 2017 • EIN 01-0237244

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.LEEACADEMY.ORG

View Organization Page

26 Winn RoadLee, ME 04455

(207) 738-2252

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.88x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,741,931

Up $73,704 (+1.3%) from 2016

Net Assets

Down

$2,102,633

Down $496,131 (-19%) from 2016

Liabilities

Up

$3,639,298

Up $569,835 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Up

$4,141,376

Up $446,644 (+12%) from 2016

Expenses

Up

$4,723,880

Up $132,946 (+2.9%) from 2016

Net Income

Up

-$582,504

Up $313,698 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,456,674Liabilities 2011: $1,791,558Net Assets 2011: $2,665,1162011Assets 2012: $4,629,052Liabilities 2012: $1,667,165Net Assets 2012: $2,961,8872012Assets 2013: $5,221,158Liabilities 2013: $1,809,688Net Assets 2013: $3,411,4702013Assets 2014: $6,300,177Liabilities 2014: $1,994,272Net Assets 2014: $4,305,9052014Assets 2016: $5,668,227Liabilities 2016: $3,069,463Net Assets 2016: $2,598,7642016Assets 2017: $5,741,931Liabilities 2017: $3,639,298Net Assets 2017: $2,102,6332017Assets 2018: $6,228,032Liabilities 2018: $3,781,049Net Assets 2018: $2,446,9832018Assets 2019: $6,100,880Liabilities 2019: $3,223,762Net Assets 2019: $2,877,1182019Assets 2020: $6,362,917Liabilities 2020: $2,329,920Net Assets 2020: $4,032,9972020Assets 2021: $6,114,936Liabilities 2021: $2,037,694Net Assets 2021: $4,077,2422021Assets 2022: $5,083,453Liabilities 2022: $311,301Net Assets 2022: $4,772,1522022Assets 2023: $5,226,810Liabilities 2023: $323,020Net Assets 2023: $4,903,7902023Assets 2024: $5,571,510Liabilities 2024: $276,278Net Assets 2024: $5,295,2322024Assets 2025: $5,932,932Liabilities 2025: $367,895Net Assets 2025: $5,565,0372025

Highlighted filing

2017

Assets$5,741,931
Liabilities$3,639,298
Net Assets$2,102,633
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,929,802Expenses 2011: $4,051,967Net Income 2011: -$122,1652011Revenue 2012: $4,683,779Expenses 2012: $4,340,063Net Income 2012: $343,7162012Revenue 2013: $5,223,070Expenses 2013: $4,873,666Net Income 2013: $349,4042013Revenue 2014: $5,312,889Expenses 2014: $4,704,500Net Income 2014: $608,3892014Revenue 2016: $3,694,732Expenses 2016: $4,590,934Net Income 2016: -$896,2022016Revenue 2017: $4,141,376Expenses 2017: $4,723,880Net Income 2017: -$582,5042017Revenue 2018: $4,297,777Expenses 2018: $4,084,492Net Income 2018: $213,2852018Revenue 2019: $3,909,985Expenses 2019: $3,649,276Net Income 2019: $260,7092019Revenue 2020: $4,474,464Expenses 2020: $3,370,653Net Income 2020: $1,103,8112020Revenue 2021: $3,254,955Expenses 2021: $3,110,313Net Income 2021: $144,6422021Revenue 2022: $4,248,142Expenses 2022: $3,267,895Net Income 2022: $980,2472022Revenue 2023: $3,192,511Expenses 2023: $2,914,088Net Income 2023: $278,4232023Revenue 2024: $2,863,719Expenses 2024: $2,678,678Net Income 2024: $185,0412024Revenue 2025: $2,836,855Expenses 2025: $2,706,890Net Income 2025: $129,9652025

Highlighted filing

2017

Revenue$4,141,376
Expenses$4,723,880
Net Income-$582,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,365,250
Mission and Program Overview

Mission

The operation of a secondary nonprofit private school.

The exempt purpose is the operation of a secondary nonprofit private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,176,592$3,158,639▼ $17,953
Investments in Publicly Traded Securities$1,080,771$1,119,294▲ $38,523
Savings and Temporary Cash Investments$533,246$227,268▼ $305,978
Loans From Officers Directors$160,500$160,500→ $0
Accounts Receivable$56,408$92,535▲ $36,127
Other Notes and Loans Receivable, Net$19,575$14,725▼ $4,850
Intangible Assets$11,528$11,984▲ $456
Prepaid Expenses and Deferred Charges$37,336$9,516▼ $27,820
Total Assets$5,668,227$5,741,931▲ $73,704
Other Assets Total$752,771$1,107,970▲ $355,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,068$1,976,535▲ $540,467
Deferred Revenue$975,112$961,274▼ $13,838
Accounts Payable and Accrued Expenses$227,347$272,003▲ $44,656
Other Liabilities$270,436$268,986▼ $1,450
Total Liabilities$3,069,463$3,639,298▲ $569,835
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,376,173$1,849,996▲ $473,823
Permanently Rstr Net Assets$849,202$846,502▼ $2,700
Unrestricted Net Assets$373,389$-593,865▼ $967,254
Total Net Assets Fund Balance$2,598,764$2,102,633▼ $496,131
Total Liabilities and Net Assets / Fund Balance$5,668,227$5,741,931▲ $73,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406,649$2,347,191$4,753,840
Equipment$109,833$534,683$644,516
Land$609,072-$609,072
Other Land Buildings$33,085$230,474$263,559
Other Assets Org$1,086,081--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,080,771$34,731▲ $96,136$92,344$1,119,294
2015$1,407,147$13,622▲ $9,397$349,395$1,080,771
2014$1,606,634$11,561▲ $76,259$287,307$1,407,147
2013$1,376,253$2,036▲ $228,345-$1,606,634
2012$1,223,073$30,884▲ $139,053-$1,376,253
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Gus LeblancHeadmaster$121,974$121,974

Board Members and Trustees

NameTitle
Lawrence ChandlerDirector/chairman
Richard WymanDirector/president
Barbara Pineo HallDirector
Hazen MalloryDirector
Leonard SabaDirector
Meghann ZanottaDirector
Nancy KeeneDirector
Daniel AldrichTrustee
Darla Hamilton SmartTrustee
Judith MallettTrustee
Larry HamTrustee
Lewis DayTrustee
Michael ThurlowTrustee
Patricia LockeTrustee
Richard ScribnerTrustee
Sean MacdonaldTrustee
Stephen PineoTrustee
Victoria Nute MerryTrustee
Wallace AlexanderTrustee
Wendy Saba DunbarTrustee
William NicholasTrustee
Mark KeeganTrustee/first Vice Preside
Nancy Morse DysartTrustee/second Vice Presid
Scott MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,874
Program Service Revenue
$3,180,179
Investment Income
$121,948
Other Revenue
$425,375
All Other Contributions
$362,970
Change in Net Assets
$-582,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,133,119
Revenue Not Reported on Financial Statements
$8,257
Revenue Not Reported on Form 990
$86,373
Other Revenue Adjustments
$8,257
Total Revenue per Audited Statements
$4,219,492
Total Revenue per Form 990
$4,141,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,107,422
Other Expenses$1,616,458
Total Fundraising Expense$16,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,700$394,243-$2,446,943
Other Employee Benefits$380,489$54,027-$434,516
Occupancy$288,463$7,563-$296,026
All Other Expenses$163,627$113,254$16,240$293,121
Office Expenses$152,886$17,716-$170,602
Depreciation Depletion$116,993$38,998-$155,991
Current Officers, Directors, Trustees, and Key Employees-$121,974-$121,974
Payroll Taxes$87,570$16,419-$103,989
Interest$85,265--$85,265
Insurance$74,420$8,067-$82,487
Other Expenses$55,278$39,496-$55,278
Travel$28,267--$28,267
Fees for Services Legal-$22,193-$22,193
Advertising$1,008--$1,008
Total Functional Expenses$3,873,690$833,950$16,240$4,723,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,723,880
Expenses per Audited Statements$4,715,623
Total Expenses per Audited Statements$4,715,623
Expenses Not Reported on Financial Statements$8,257
Other Expense Adjustments$8,257
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$137,099

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaExpenses for Prekindergarten Through 12th Grade International SchoolProvides Curriculum and Assistance With School Operations22$137,099
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$160,500$160,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$184,896
Due to Student Activities/boarding$37,412
Agency Funds$21,889
Endowment Scholarship Payable$18,675
Deferred Grant - Melmac$6,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Leonard saba and wendy dunbar - family relationship sean macdonald and meghanna zanotta - family relationship”

Form 990, Part VI, Section B, Line 11B

“The business manager is responsible for reviewing and signing form 990. Any questions or concerns are discussed with our accountant.”

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

“Board members are expected to make known any actual or apparent conflicts of interest, annually and as conflicts occur.”

Form 990, Part VI, Section B, Line 15

“Independent board members are involved in the deliberation and decision making for compensation of the organization's executive director, top management, officers, and key employees. Substantiaion for these decisions can be found in the minutes of the meetings.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 990 and 1023 are available upon request. Form 990 is also available on www.foundationcenter.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Lee Academy
EIN
01-0237244
Phone
2077382252
Address
26 WINN ROAD, LEE, ME 04455

Signing Officer

Name
Patty Houghton
Title
Business Manager
Phone
2077382252
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Houghton
Formed
1845
Legal Domicile
Me
Voting Board Members
24
Independent Board Members
24
Employees
131
Volunteers
18

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Danielle a Gagnon
Phone
2079455695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 103,750.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for scholarships and general operations.”

PART X, LINE 2:

“The organization has adopted the provisions of authoritative guidance regarding accounting for uncertainty in income taxes. The authoritative guidance provides that a tax benefit or liability from an uncertain tax position should be recognized when it is more likely than not that a position will not be sustained upon examination. As of june 30, 2017, the organization had no uncertain income tax positions. The organization's federal informational returns for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 103,750.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ENDOWMENT FEES 8,257.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ENDOWMENT FEES 8,257.”

Raw XML AppendixShowing 400 of 730 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/PersonNm11MEGHANN ZANOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY HAM
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DARLA HAMILTON SMART
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL THURLOW
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA PINEO HALL
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm22LAWRENCE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm23VICTORIA NUTE MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm24GUS LEBLANC
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121974
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/SECOND VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/FIRST VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01845
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0102409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt050904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0326283
IRS990/GrossReceiptsAmt04365250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08067
IRS990/InsuranceGrp/ProgramServicesAmt074420
IRS990/InsuranceGrp/TotalAmt082487
IRS990/IntangibleAssetsGrp/BOYAmt011528
IRS990/IntangibleAssetsGrp/EOYAmt011984
IRS990/InterestGrp/ProgramServicesAmt085265
IRS990/InterestGrp/TotalAmt085265
IRS990/InvestmentIncomeGrp/ExclusionAmt019539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01080771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01119294
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03112348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03176592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03158639
IRS990/LandBldgEquipCostOrOtherBssAmt06270987
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223874
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0160500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0160500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012552
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012552
IRS990/MissionDesc0THE OPERATION OF A SECONDARY NONPROFIT PRIVATE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01436068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01976535
IRS990/NetAssetsOrFundBalancesBOYAmt02598764
IRS990/NetAssetsOrFundBalancesEOYAmt02102633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0102409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07563
IRS990/OccupancyGrp/ProgramServicesAmt0288463
IRS990/OccupancyGrp/TotalAmt0296026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152886
IRS990/OfficeExpensesGrp/TotalAmt0170602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0752771
IRS990/OtherAssetsTotalGrp/EOYAmt01107970
IRS990/OtherChangesInNetAssetsAmt0103750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434516
IRS990/OtherExpensesGrp/Desc0PROVISIONS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXTRACURRICULAR/ TEAM T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039496
IRS990/OtherExpensesGrp/ProgramServicesAmt0234865
IRS990/OtherExpensesGrp/ProgramServicesAmt1109676
IRS990/OtherExpensesGrp/ProgramServicesAmt242183
IRS990/OtherExpensesGrp/ProgramServicesAmt355278
IRS990/OtherExpensesGrp/TotalAmt0234865
IRS990/OtherExpensesGrp/TotalAmt1109676
IRS990/OtherExpensesGrp/TotalAmt281679
IRS990/OtherExpensesGrp/TotalAmt355278
IRS990/OtherLiabilitiesGrp/BOYAmt0270436
IRS990/OtherLiabilitiesGrp/EOYAmt0268986
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MSAD 30 CUSTODIAL INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0307446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0307446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243500
IRS990/OtherRevenueTotalAmt0425375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02052700
IRS990/OtherSalariesAndWagesGrp/TotalAmt02446943
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016419
IRS990/PayrollTaxesGrp/ProgramServicesAmt087570
IRS990/PayrollTaxesGrp/TotalAmt0103989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0849202
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0846502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09516
IRS990/PrincipalOfficerNm0PATTY HOUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DORMITORY/MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01621816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11558363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11558363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,741,931
Liabilities
$3,639,298
Net assets
$2,102,633
Revenue
$4,141,376
Expenses
$4,723,880
Net income
-$582,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.37$5.57$2.84$2.71$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.28$5.30$2.86$2.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.32$4.90$3.19$2.91$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.31$4.77$4.25$3.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.11$2.04$4.08$3.25$3.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.36$2.33$4.03$4.47$3.37$1.10
2019Detailed filing. Detailed filing data is available for this year.$6.10$3.22$2.88$3.91$3.65$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.78$2.45$4.30$4.08$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.74$3.64$2.10$4.14$4.72$0.58
2016Summary only. Only limited summary data is available for this year.$5.67$3.07$2.60$3.69$4.59$0.90
2014Summary only. Only limited summary data is available for this year.$6.30$1.99$4.31$5.31$4.70$0.61
2013Summary only. Only limited summary data is available for this year.$5.22$1.81$3.41$5.22$4.87$0.35
2012Summary only. Only limited summary data is available for this year.$4.63$1.67$2.96$4.68$4.34$0.34
2011Summary only. Only limited summary data is available for this year.$4.46$1.79$2.67$3.93$4.05$0.12