Civic Intelligence

Lee Academy

990 • Fiscal year 2023 • EIN 01-0237244

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 21, 2023

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$123,846

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,226,810

Up $143,357 (+2.8%) from 2022

Net Assets

Up

$4,903,790

Up $131,638 (+2.8%) from 2022

Liabilities

Up

$323,020

Up $11,719 (+3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Down

$3,192,511

Down $1,055,631 (-25%) from 2022

Expenses

Down

$2,914,088

Down $353,807 (-11%) from 2022

Net Income

Down

$278,423

Down $701,824 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$5,226,810
Liabilities$323,020
Net Assets$4,903,790
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$3,192,511
Expenses$2,914,088
Net Income$278,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 21, 2023
Return Version
2022v5.0
Gross Receipts
$3,705,944
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$2,632,228$2,447,027▼ $185,201
Investments in Publicly Traded Securities$1,490,622$1,632,040▲ $141,418
Savings and Temporary Cash Investments$804,781$983,394▲ $178,613
Accounts Receivable$73,307$120,179▲ $46,872
Prepaid Expenses and Deferred Charges$54,041$14,041▼ $40,000
Total Assets$5,083,453$5,226,810▲ $143,357
Other Assets Total$28,474$30,129▲ $1,655
Liabilities
Accounts Payable and Accrued Expenses$236,053$204,829▼ $31,224
Deferred Revenue$28,884$59,820▲ $30,936
Escrow Account Liability$46,364$58,371▲ $12,007
Total Liabilities$311,301$323,020▲ $11,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,716,754$2,701,326▼ $15,428
Net Assets With Donor Restrictions$2,055,398$2,202,464▲ $147,066
Total Net Assets Fund Balance$4,772,152$4,903,790▲ $131,638
Total Liabilities and Net Assets / Fund Balance$5,083,453$5,226,810▲ $143,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,701,934$2,769,802$4,471,736
Land$660,700-$660,700
Equipment$20,157$634,012$654,169
Other Land Buildings$64,236$97,100$161,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,490,622$11,330▲ $169,870$39,780$1,632,040
2022$1,647,346$17,677▼ $142,001$32,400$1,490,622
2021$1,390,118-▲ $287,028$29,800$1,647,346
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hung BuiExecutive DirectorFT$123,846$123,846

Board Members and Trustees

NameTitle
David DodgePresident
Clayton BoulrisseTrustee
Dan AldrichTrustee
Hollie WorsterTrustee
Judith MallettTrustee
Patricia LockeTrustee
Richard ScribnerTrustee
Theresa MillerTrustee
Wallace AlexanderTrustee
Wendy DunbarTrustee
Brittany MallettSecretary
Pam HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,671
Program Service Revenue
$1,884,678
Investment Income
$364,480
Other Revenue
$236,682
All Other Contributions
$706,671
Change in Net Assets
$278,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,181,891
Revenue Not Reported on Financial Statements
$10,620
Revenue Not Reported on Form 990
$-146,785
Total Revenue per Audited Statements
$3,035,106
Total Revenue per Form 990
$3,192,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,505
Other Expenses$1,036,583
Total Fundraising Expense$18,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,479$446,359$15,411$1,417,249
Other Employee Benefits$171,314$102,236$2,763$276,313
All Other Expenses$163,766$34,299-$198,065
Occupancy$125,254$44,751-$170,005
Depreciation Depletion$95,689$31,897-$127,586
Current Officers, Directors, Trustees, and Key Employees-$123,846-$123,846
Fees for Services Accounting-$63,400-$63,400
Payroll Taxes$37,260$22,236$601$60,097
Travel$16,216$41,647-$57,863
Other Expenses$45,395$25,533-$45,395
Insurance$32,866$10,955-$43,821
Advertising$37,353$1,285-$38,638
Information Technology$8,745$28,112-$36,857
Fees for Services Legal-$32,519-$32,519
Fees for Service Investment Mgmnt Fees-$10,620-$10,620
Fees for Services Other-$6,571-$6,571
Office Expenses$3,533--$3,533
Total Functional Expenses$1,855,715$1,039,598$18,775$2,914,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,914,088
Expenses per Audited Statements$2,903,468
Total Expenses per Audited Statements$2,903,468
Expenses Not Reported on Financial Statements$10,620
Expenses Not Reported on Form 990$0
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 AsiaRevenues From Consulting With School Operations and Curiculum.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
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 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 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
David Dodge
Title
President
Phone
2077382252
Signed
2023-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dodge
Formed
1845
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
0

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 553 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/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt089916
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0748989
IRS990/GrossReceiptsAmt03705944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028112
IRS990/InformationTechnologyGrp/ProgramServicesAmt08745
IRS990/InformationTechnologyGrp/TotalAmt036857
IRS990/InsuranceGrp/ManagementAndGeneralAmt010955
IRS990/InsuranceGrp/ProgramServicesAmt032866
IRS990/InsuranceGrp/TotalAmt043821
IRS990/InvestmentIncomeGrp/ExclusionAmt039008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01490622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01632040
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03500914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02632228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02447027
IRS990/LandBldgEquipCostOrOtherBssAmt05947941
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057615
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0455818
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt04772152
IRS990/NetAssetsOrFundBalancesEOYAmt04903790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0293171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0325472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02716754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02701326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044751
IRS990/OccupancyGrp/ProgramServicesAmt0125254
IRS990/OccupancyGrp/TotalAmt0170005
IRS990/OfficeExpensesGrp/ProgramServicesAmt03533
IRS990/OfficeExpensesGrp/TotalAmt03533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028474
IRS990/OtherAssetsTotalGrp/EOYAmt030129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276313
IRS990/OtherExpensesGrp/Desc0PROVISIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125533
IRS990/OtherExpensesGrp/ProgramServicesAmt0102131
IRS990/OtherExpensesGrp/ProgramServicesAmt139998
IRS990/OtherExpensesGrp/ProgramServicesAmt220716
IRS990/OtherExpensesGrp/ProgramServicesAmt345395
IRS990/OtherExpensesGrp/TotalAmt0102131
IRS990/OtherExpensesGrp/TotalAmt153330
IRS990/OtherExpensesGrp/TotalAmt246249
IRS990/OtherExpensesGrp/TotalAmt345395
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147170
IRS990/OtherRevenueTotalAmt0236682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417249
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022236
IRS990/PayrollTaxesGrp/ProgramServicesAmt037260
IRS990/PayrollTaxesGrp/TotalAmt060097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014041
IRS990/PrincipalOfficerNm0DAVID DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH ASSISTANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01826415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01826415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149237
IRS990/PYOtherExpensesAmt01044669
IRS990/PYOtherRevenueAmt0611526
IRS990/PYProgramServiceRevenueAmt02195333
IRS990/PYRevenuesLessExpensesAmt0980247
IRS990/PYSalariesCompEmpBnftPaidAmt02223226
IRS990/PYTotalExpensesAmt03267895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04248142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02153661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983394
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00358
IRS990ScheduleD/BuildingsGrp/BookValueAmt01701934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02769802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04471736
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01490622
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01632040
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169870
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01647346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01490622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-142001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01390118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01647346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01303690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01390118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01159913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01303690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014740
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010620
IRS990ScheduleD/ExpensesSubtotalAmt02903468
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010620
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010620
IRS990ScheduleD/LandGrp/BookValueAmt0660700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-146785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161336
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52708
IRS990ScheduleD/RevenueNotReportedAmt0-146785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010620
IRS990ScheduleD/RevenueSubtotalAmt03181891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,226,810
Liabilities
$323,020
Net assets
$4,903,790
Revenue
$3,192,511
Expenses
$2,914,088
Net income
$278,423
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