Civic Intelligence

Lee Academy

990 • Fiscal year 2024 • EIN 01-0237244

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.10x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,571,510

Up $344,700 (+6.6%) from 2023

Net Assets

Up

$5,295,232

Up $391,442 (+8.0%) from 2023

Liabilities

Down

$276,278

Down $46,742 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Down

$2,863,719

Down $328,792 (-10%) from 2023

Expenses

Down

$2,678,678

Down $235,410 (-8.1%) from 2023

Net Income

Down

$185,041

Down $93,382 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$5,571,510
Liabilities$276,278
Net Assets$5,295,232
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$2,863,719
Expenses$2,678,678
Net Income$185,041
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,171,605
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$2,447,027$2,449,810▲ $2,783
Investments in Publicly Traded Securities$1,632,040$1,924,109▲ $292,069
Savings and Temporary Cash Investments$983,394$1,081,212▲ $97,818
Accounts Receivable$120,179$59,884▼ $60,295
Prepaid Expenses and Deferred Charges$14,041$14,041→ $0
Total Assets$5,226,810$5,571,510▲ $344,700
Other Assets Total$30,129$42,454▲ $12,325
Liabilities
Accounts Payable and Accrued Expenses$204,829$161,300▼ $43,529
Escrow Account Liability$58,371$80,190▲ $21,819
Deferred Revenue$59,820$27,529▼ $32,291
Mortgage Notes Payable Secured by Investment Property$0$7,259▲ $7,259
Total Liabilities$323,020$276,278▼ $46,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,701,326$2,912,888▲ $211,562
Net Assets With Donor Restrictions$2,202,464$2,382,344▲ $179,880
Total Net Assets Fund Balance$4,903,790$5,295,232▲ $391,442
Total Liabilities and Net Assets / Fund Balance$5,226,810$5,571,510▲ $344,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,787$2,835,195$4,548,982
Equipment$31,092$630,965$662,057
Land$659,361-$659,361
Other Land Buildings$45,570$160,400$205,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,632,040$39,778▲ $244,966$117,550$1,924,109
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$572,140
Program Service Revenue
$1,984,496
Investment Income
$80,343
Other Revenue
$226,740
All Other Contributions
$572,140
Change in Net Assets
$185,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,852,168
Revenue Not Reported on Financial Statements
$11,551
Revenue Not Reported on Form 990
$206,401
Total Revenue per Audited Statements
$3,058,569
Total Revenue per Form 990
$2,863,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,384
Other Expenses$989,294
Total Fundraising Expense$16,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,974$482,178$13,032$1,303,184
Other Employee Benefits$206,684$123,344$3,334$333,362
All Other Expenses$190,044$42,495-$232,539
Occupancy$118,186$42,346-$160,532
Depreciation Depletion$96,088$32,029-$128,117
Other Expenses$48,495$9,266-$57,761
Payroll Taxes$32,760$19,550$528$52,838
Insurance$37,428$12,476-$49,904
Information Technology$6,818$21,795-$28,613
Travel$27,543--$27,543
Fees for Services Accounting-$18,500-$18,500
Fees for Service Investment Mgmnt Fees-$11,551-$11,551
Fees for Services Legal-$8,631-$8,631
Advertising$1,956$321-$2,277
Office Expenses$1,905--$1,905
Interest$53$18-$71
Total Functional Expenses$1,788,859$872,925$16,894$2,678,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,678,678
Expenses per Audited Statements$2,667,127
Total Expenses per Audited Statements$2,667,127
Expenses Not Reported on Financial Statements$11,551
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
2025-05-09
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
59
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 XII, LINE 2D - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 541 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/InsuranceGrp/TotalAmt049904
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/ProgramServicesAmt053
IRS990/InterestGrp/TotalAmt071
IRS990/InvestmentIncomeGrp/ExclusionAmt054996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01632040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01924109
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03626560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02447027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02449810
IRS990/LandBldgEquipCostOrOtherBssAmt06076370
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01339
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0306547
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07259
IRS990/NetAssetsOrFundBalancesBOYAmt04903790
IRS990/NetAssetsOrFundBalancesEOYAmt05295232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012410
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02701326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02912888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042346
IRS990/OccupancyGrp/ProgramServicesAmt0118186
IRS990/OccupancyGrp/TotalAmt0160532
IRS990/OfficeExpensesGrp/ProgramServicesAmt01905
IRS990/OfficeExpensesGrp/TotalAmt01905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030129
IRS990/OtherAssetsTotalGrp/EOYAmt042454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333362
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROVISIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29266
IRS990/OtherExpensesGrp/ProgramServicesAmt093323
IRS990/OtherExpensesGrp/ProgramServicesAmt178110
IRS990/OtherExpensesGrp/ProgramServicesAmt241492
IRS990/OtherExpensesGrp/ProgramServicesAmt348495
IRS990/OtherExpensesGrp/TotalAmt0124430
IRS990/OtherExpensesGrp/TotalAmt178110
IRS990/OtherExpensesGrp/TotalAmt258810
IRS990/OtherExpensesGrp/TotalAmt357761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111650
IRS990/OtherRevenueTotalAmt0226740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019550
IRS990/PayrollTaxesGrp/ProgramServicesAmt032760
IRS990/PayrollTaxesGrp/TotalAmt052838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014041
IRS990/PrincipalOfficerNm0DAVID DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH ASSISTANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01948859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01948859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364480
IRS990/PYOtherExpensesAmt01036583
IRS990/PYOtherRevenueAmt0236682
IRS990/PYProgramServiceRevenueAmt01884678
IRS990/PYRevenuesLessExpensesAmt0278423
IRS990/PYSalariesCompEmpBnftPaidAmt01877505
IRS990/PYTotalExpensesAmt02914088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03192511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02224173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01081212
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/BoardDesignatedBalanceEOYPct00.00418
IRS990ScheduleD/BuildingsGrp/BookValueAmt01713787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02835195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04548982
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01632040
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039778
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01924109
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0244966
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0117550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01490622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01632040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01647346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01490622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-142001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01390118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01647346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01303690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01390118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662057
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011551
IRS990ScheduleD/ExpensesSubtotalAmt02667127
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011551
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011551
IRS990ScheduleD/LandGrp/BookValueAmt0659361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0659361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205970
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44708
IRS990ScheduleD/RevenueNotReportedAmt0206401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011551
IRS990ScheduleD/RevenueSubtotalAmt02852168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02449810
IRS990ScheduleD/TotalExpensesPerForm990Amt02678678
IRS990ScheduleD/TotalRevenuePerForm990Amt02863719

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,571,510
Liabilities
$276,278
Net assets
$5,295,232
Revenue
$2,863,719
Expenses
$2,678,678
Net income
$185,041
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