Civic Intelligence

Lee Academy

990 • Fiscal year 2018 • EIN 01-0237244

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

80th percentile

0.61x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.88x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$120,791

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,228,032

Up $486,101 (+8.5%) from 2017

Net Assets

Up

$2,446,983

Up $344,350 (+16%) from 2017

Liabilities

Up

$3,781,049

Up $141,751 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$4,297,777

Up $156,401 (+3.8%) from 2017

Expenses

Down

$4,084,492

Down $639,388 (-14%) from 2017

Net Income

Up

$213,285

Up $795,789 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$6,228,032
Liabilities$3,781,049
Net Assets$2,446,983
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$4,297,777
Expenses$4,084,492
Net Income$213,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$4,351,372
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$3,158,639$3,035,167▼ $123,472
Investments in Publicly Traded Securities$1,119,294$1,159,913▲ $40,619
Savings and Temporary Cash Investments$227,268$956,769▲ $729,501
Loans From Officers Directors$160,500$160,500→ $0
Accounts Receivable$92,535$38,405▼ $54,130
Prepaid Expenses and Deferred Charges$9,516$28,072▲ $18,556
Other Notes and Loans Receivable, Net$14,725--
Intangible Assets$11,984$10,847▼ $1,137
Total Assets$5,741,931$6,228,032▲ $486,101
Other Assets Total$1,107,970$998,859▼ $109,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,976,535$1,897,430▼ $79,105
Deferred Revenue$961,274$953,721▼ $7,553
Accounts Payable and Accrued Expenses$272,003$405,969▲ $133,966
Other Liabilities$268,986$363,429▲ $94,443
Total Liabilities$3,639,298$3,781,049▲ $141,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,849,996$1,905,289▲ $55,293
Permanently Rstr Net Assets$846,502$857,864▲ $11,362
Unrestricted Net Assets$-593,865$-316,170▲ $277,695
Total Net Assets Fund Balance$2,102,633$2,446,983▲ $344,350
Total Liabilities and Net Assets / Fund Balance$5,741,931$6,228,032▲ $486,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,309,083$2,444,757$4,753,840
Equipment$99,237$560,279$659,516
Land$609,072-$609,072
Other Land Buildings$17,775$245,784$263,559
Other Assets Org$976,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,119,294$2,045▲ $54,251$15,677$1,159,913
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Gus LeblancHeadmaster$120,791$120,791

Board Members and Trustees

NameTitle
Lawrence ChandlerDirector/chairman
Richard WymanDirector/president
Victoria Nute MerryTrustee / First Vice President
Barbara Pineo HallDirector
Hazen MalloryDirector
Leonard SabaDirector
Meghann ZanottaDirector
Nancy KeeneDirector
Luke ShortyExecutive Director
Daniel AldrichTrustee
Greg SullivanTrustee
Judith MallettTrustee
Larry HamTrustee
Mark KeeganTrustee
Nancy Morse DysartTrustee
Patricia LockeTrustee
Richard ScribnerTrustee
Wallace AlexanderTrustee
Wendy Saba DunbarTrustee
Sean Opie MacdonaldTrustee/second Vice Presid
Scott MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,923
Program Service Revenue
$2,995,546
Investment Income
$72,175
Other Revenue
$557,133
All Other Contributions
$638,773
Change in Net Assets
$213,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,289,181
Revenue Not Reported on Financial Statements
$8,596
Revenue Not Reported on Form 990
$131,065
Other Revenue Adjustments
$8,596
Total Revenue per Audited Statements
$4,420,246
Total Revenue per Form 990
$4,297,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,526
Other Expenses$1,404,966
Total Fundraising Expense$6,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,181$453,603-$2,062,784
Other Employee Benefits$341,552$70,059-$411,611
Occupancy$239,459$18,244-$257,703
All Other Expenses$108,652$97,146$6,008$211,806
Office Expenses$131,370$13,225-$144,595
Depreciation Depletion$104,707$34,902-$139,609
Current Officers, Directors, Trustees, and Key Employees-$120,791-$120,791
Interest$87,407--$87,407
Insurance$77,982$9,099-$87,081
Payroll Taxes$71,023$13,317-$84,340
Fees for Services Other-$51,089-$51,089
Other Expenses$16,415$27,255-$43,670
Fees for Services Legal-$35,846-$35,846
Travel$33,902--$33,902
Advertising$1,689--$1,689
Total Functional Expenses$3,133,908$944,576$6,008$4,084,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,084,492
Expenses per Audited Statements$4,075,896
Total Expenses per Audited Statements$4,075,896
Expenses Not Reported on Financial Statements$8,596
Other Expense Adjustments$8,596
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$17,170

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 Operations10$17,170
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$204,900
Retirement Contributions Payable$77,794
Due to Student Activities/boarding$38,665
Agency Funds$22,699
Other Witholdings and Taxes Payable$8,373
Deferred Grant - Melmac$6,198
Endowment Scholarship Payable$4,800
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, 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
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Shorty
Formed
1845
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
122
Volunteers
18

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 140,079.”

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, 2018, the organization had no uncertain income tax positions. The organization's federal informational returns for 2014, 2015, and 2016 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 140,079.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ENDOWMENT FEES 8,596.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ENDOWMENT FEES 8,596.”

Raw XML AppendixShowing 400 of 706 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/PersonNm14RICHARD SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN OPIE MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTORIA NUTE MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA PINEO HALL
IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm20GUS LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm21LUKE SHORTY
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/ReportableCompFromOrgAmt20120791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/SECOND VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE / FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01845
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt034150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103164
IRS990/GrossReceiptsAmt04351372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09099
IRS990/InsuranceGrp/ProgramServicesAmt077982
IRS990/InsuranceGrp/TotalAmt087081
IRS990/IntangibleAssetsGrp/BOYAmt011984
IRS990/IntangibleAssetsGrp/EOYAmt010847
IRS990/InterestGrp/ProgramServicesAmt087407
IRS990/InterestGrp/TotalAmt087407
IRS990/InvestmentIncomeGrp/ExclusionAmt022606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01119294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01159913
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03250820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03158639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03035167
IRS990/LandBldgEquipCostOrOtherBssAmt06285987
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053595
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0160500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0160500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019767
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019767
IRS990/MissionDesc0THE OPERATION OF A SECONDARY NONPROFIT PRIVATE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01976535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01897430
IRS990/NetAssetsOrFundBalancesBOYAmt02102633
IRS990/NetAssetsOrFundBalancesEOYAmt02446983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018244
IRS990/OccupancyGrp/ProgramServicesAmt0239459
IRS990/OccupancyGrp/TotalAmt0257703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131370
IRS990/OfficeExpensesGrp/TotalAmt0144595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01107970
IRS990/OtherAssetsTotalGrp/EOYAmt0998859
IRS990/OtherChangesInNetAssetsAmt0140079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411611
IRS990/OtherExpensesGrp/Desc0PROVISIONS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027255
IRS990/OtherExpensesGrp/ProgramServicesAmt0195456
IRS990/OtherExpensesGrp/ProgramServicesAmt167638
IRS990/OtherExpensesGrp/ProgramServicesAmt247475
IRS990/OtherExpensesGrp/ProgramServicesAmt316415
IRS990/OtherExpensesGrp/TotalAmt0195456
IRS990/OtherExpensesGrp/TotalAmt167638
IRS990/OtherExpensesGrp/TotalAmt247475
IRS990/OtherExpensesGrp/TotalAmt343670
IRS990/OtherLiabilitiesGrp/BOYAmt0268986
IRS990/OtherLiabilitiesGrp/EOYAmt0363429
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MSAD 30 CUSTODIAL INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242500
IRS990/OtherRevenueTotalAmt0557133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609181
IRS990/OtherSalariesAndWagesGrp/TotalAmt02062784
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013317
IRS990/PayrollTaxesGrp/ProgramServicesAmt071023
IRS990/PayrollTaxesGrp/TotalAmt084340
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0846502
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0857864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028072
IRS990/PrincipalOfficerNm0LUKE SHORTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DORMITORY/MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01666357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11329189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01666357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11329189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121948
IRS990/PYOtherExpensesAmt01616458
IRS990/PYOtherRevenueAmt0425375
IRS990/PYProgramServiceRevenueAmt03180179
IRS990/PYRevenuesLessExpensesAmt0-582504
IRS990/PYSalariesCompEmpBnftPaidAmt03107422
IRS990/PYTotalExpensesAmt04723880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04141376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0213285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03552679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956769

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,228,032
Liabilities
$3,781,049
Net assets
$2,446,983
Revenue
$4,297,777
Expenses
$4,084,492
Net income
$213,285
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
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