Civic Intelligence

Lee Academy

990 • Fiscal year 2020 • EIN 01-0237244

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.LEEACADEMY.ORG

View Organization Page

26 Winn RoadLee, ME 04455

(207) 738-2252

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,362,917

Flat from 2020

Net Assets

Flat

$4,032,997

Flat from 2020

Liabilities

Flat

$2,329,920

Flat from 2020

Revenue And Expenses

Revenue

Flat

$4,474,464

Flat from 2020

Expenses

Flat

$3,370,653

Flat from 2020

Net Income

Flat

$1,103,811

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$6,362,917
Liabilities$2,329,920
Net Assets$4,032,997
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$4,474,464
Expenses$3,370,653
Net Income$1,103,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2021
Return Version
2019v5.2
Gross Receipts
$4,183,611
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$2,786,829$2,835,270▲ $48,441
Investments in Publicly Traded Securities$1,303,690$1,390,118▲ $86,428
Savings and Temporary Cash Investments$1,197,967$816,627▼ $381,340
Accounts Receivable$51,986$530,550▲ $478,564
Loans From Officers Directors$70,500$70,500→ $0
Prepaid Expenses and Deferred Charges$18,254$17,800▼ $454
Total Assets$6,100,880$5,979,375▼ $121,505
Other Assets Total$742,154$389,010▼ $353,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,218,936$1,534,922▼ $684,014
Deferred Revenue$554,502$343,483▼ $211,019
Accounts Payable and Accrued Expenses$312,121$275,884▼ $36,237
Escrow Account Liability$67,703$54,966▼ $12,737
Total Liabilities$3,223,762$2,279,755▼ $944,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,534,882$2,279,135▼ $255,747
Net Assets Without Donor Restrictions$342,236$1,420,485▲ $1,078,249
Total Net Assets Fund Balance$2,877,118$3,699,620▲ $822,502
Total Liabilities and Net Assets / Fund Balance$6,100,880$5,979,375▼ $121,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,955,881$2,589,953$4,545,834
Land$676,231-$676,231
Equipment$56,241$603,275$659,516
Other Land Buildings$146,917$214,616$361,533
Other Assets Org$363,384--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,303,690$6,930▲ $94,548$15,050$1,390,118
2019$1,159,913$14,511▲ $144,006$14,740$1,303,690
2018$1,119,294$2,045▲ $54,251$15,677$1,159,913
2017$1,080,771$34,731▲ $96,136$92,344$1,119,294
2016$1,407,147$13,622▲ $9,397$349,395$1,080,771
Compensation and Service Providers

Employees

NameTitleBaseTotal
Luke ShortyHeadmaster$102,500$102,500

Board Members and Trustees

NameTitle
Richard WymanTrustee/president
Barbara Pineo HallTrustee
Greg SullivanTrustee
Judith MallettTrustee
Larry HamTrustee
Leonard SabaTrustee
Lewis DayTrustee
Meghann ZanottaTrustee
Nancy KeeneTrustee
Nancy Morse DysartTrustee
Patricia LockeTrustee
Richard ScribnerTrustee
Scott MaxwellTrustee
Victoria BurpeeTrustee
Wallace AlexanderTrustee
Wendy Saba DunbarTrustee
Victoria Nute MerryTrustee/first Vice Presi
Sean Opie MacdonaldTrustee/second Vice Presid
Hazen MalloryTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,335
Program Service Revenue
$2,656,568
Investment Income
$81,740
Other Revenue
$346,220
All Other Contributions
$849,396
Change in Net Assets
$573,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,118,659
Other Expenses$1,302,040
Total Fundraising Expense$4,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,696$256,451-$1,559,147
Other Employee Benefits$307,680$84,780-$392,460
Occupancy$160,271$53,425-$213,696
All Other Expenses$124,148$9,328-$133,476
Depreciation Depletion$97,822$32,608-$130,430
Information Technology$81,204$26,283-$107,487
Current Officers, Directors, Trustees, and Key Employees-$102,500-$102,500
Interest$76,803$25,601-$102,404
Insurance$76,274$10,024-$86,298
Payroll Taxes$50,607$13,945-$64,552
Office Expenses$55,382$4,620$4,227$64,229
Fees for Services Accounting-$61,868-$61,868
Other Expenses$36,450--$36,450
Fees for Services Other-$27,601-$27,601
Fees for Services Legal-$23,400-$23,400
Travel$12,155$116-$12,271
Fees for Service Investment Mgmnt Fees-$9,074-$9,074
Advertising$5,700$698-$6,398
Total Functional Expenses$2,674,150$742,322$4,227$3,420,699
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

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 School.Provides Curriculum and Assistance With School Operations.10-
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$70,500$70,500→ $0
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 35% controlled entity
No
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, 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
Luke Shorty
Title
Executive Director
Phone
2077382252
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Shorty
Formed
1845
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
75
Volunteers
0

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 197,270.”

Form 990, Schedule A and Schedule D

“Amounts on the balance sheet and income statement were adjusted as a result of a financial statement audit after the original return was filed. There was an increase in prepaid expenses, beneficial interest in charitable trusts, accounts payable, notes payable, tuition income, dorm/meals income, grant income, and few of the expense accounts were adjusted. Form 990 parts i, iii, viii, ix, x, xi, and xii, and schedule a has been amended for the above changes.”

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest loss on sale of property”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF PROPERTY”

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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/SECOND VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/FIRST VICE PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01845
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029389
IRS990/GainOrLossGrp/SecuritiesAmt020484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt059939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031869
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0207752
IRS990/GrossReceiptsAmt04183611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026283
IRS990/InformationTechnologyGrp/ProgramServicesAmt081204
IRS990/InformationTechnologyGrp/TotalAmt0107487
IRS990/InsuranceGrp/ManagementAndGeneralAmt010024
IRS990/InsuranceGrp/ProgramServicesAmt076274
IRS990/InsuranceGrp/TotalAmt086298
IRS990/InterestGrp/ManagementAndGeneralAmt025601
IRS990/InterestGrp/ProgramServicesAmt076803
IRS990/InterestGrp/TotalAmt0102404
IRS990/InvestmentIncomeGrp/ExclusionAmt031867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01303690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01390118
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03407844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02786829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02835270
IRS990/LandBldgEquipCostOrOtherBssAmt06243114
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02480
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187268
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt070500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt070500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION OF A SECONDARY NONPROFIT PRIVATE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02218936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01534922
IRS990/NetAssetsOrFundBalancesBOYAmt02877118
IRS990/NetAssetsOrFundBalancesEOYAmt03699620
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01420485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053425
IRS990/OccupancyGrp/ProgramServicesAmt0160271
IRS990/OccupancyGrp/TotalAmt0213696
IRS990/OfficeExpensesGrp/FundraisingAmt04227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OfficeExpensesGrp/ProgramServicesAmt055382
IRS990/OfficeExpensesGrp/TotalAmt064229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0742154
IRS990/OtherAssetsTotalGrp/EOYAmt0389010
IRS990/OtherChangesInNetAssetsAmt0197270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392460
IRS990/OtherExpensesGrp/Desc0PROVISIONS
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2EXTRACURRICULAR/ TEAM T
IRS990/OtherExpensesGrp/Desc3HOST FAMILY COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0153654
IRS990/OtherExpensesGrp/ProgramServicesAmt182885
IRS990/OtherExpensesGrp/ProgramServicesAmt250419
IRS990/OtherExpensesGrp/ProgramServicesAmt336450
IRS990/OtherExpensesGrp/TotalAmt0153654
IRS990/OtherExpensesGrp/TotalAmt182885
IRS990/OtherExpensesGrp/TotalAmt250419
IRS990/OtherExpensesGrp/TotalAmt336450
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1MSAD 30 CUSTODIAL INCO
IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216688
IRS990/OtherRevenueTotalAmt0346220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01302696
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013945
IRS990/PayrollTaxesGrp/ProgramServicesAmt050607
IRS990/PayrollTaxesGrp/TotalAmt064552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017800
IRS990/PrincipalOfficerNm0LUKE SHORTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DORMITORY/MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01535216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11121352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11121352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106044
IRS990/PYOtherExpensesAmt01422088
IRS990/PYOtherRevenueAmt0353475
IRS990/PYProgramServiceRevenueAmt02974509
IRS990/PYRevenuesLessExpensesAmt0260709
IRS990/PYSalariesCompEmpBnftPaidAmt02227188
IRS990/PYTotalExpensesAmt03649276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03909985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03052661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816627
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,362,917
Liabilities
$2,329,920
Net assets
$4,032,997
Revenue
$4,474,464
Expenses
$3,370,653
Net income
$1,103,811
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
2018Detailed filing. Detailed filing data is available for this year.$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