Civic Intelligence

Lee Academy

990 • Fiscal year 2025 • EIN 01-0237244

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 14, 2026

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,932,932

Up $361,422 (+6.5%) from 2024

Net Assets

Up

$5,565,037

Up $269,805 (+5.1%) from 2024

Liabilities

Up

$367,895

Up $91,617 (+33%) from 2024

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Down

$2,836,855

Down $26,864 (-0.9%) from 2024

Expenses

Up

$2,706,890

Up $28,212 (+1.1%) from 2024

Net Income

Down

$129,965

Down $55,076 (-30%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2025

Assets$5,932,932
Liabilities$367,895
Net Assets$5,565,037
Open 2025 Filing

Operations Trend

Revenue Growth33rd 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

2025

Revenue$2,836,855
Expenses$2,706,890
Net Income$129,965
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$3,122,993
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$2,449,810$2,565,439▲ $115,629
Investments in Publicly Traded Securities$1,924,109$2,086,816▲ $162,707
Savings and Temporary Cash Investments$1,081,212$1,148,749▲ $67,537
Accounts Receivable$59,884$70,614▲ $10,730
Prepaid Expenses and Deferred Charges$14,041$23,720▲ $9,679
Total Assets$5,571,510$5,932,932▲ $361,422
Other Assets Total$42,454$37,594▼ $4,860
Liabilities
Accounts Payable and Accrued Expenses$161,300$161,904▲ $604
Escrow Account Liability$80,190$85,502▲ $5,312
Mortgage Notes Payable Secured by Investment Property$7,259$60,836▲ $53,577
Deferred Revenue$27,529$59,653▲ $32,124
Total Liabilities$276,278$367,895▲ $91,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,912,888$3,024,523▲ $111,635
Net Assets With Donor Restrictions$2,382,344$2,540,514▲ $158,170
Total Net Assets Fund Balance$5,295,232$5,565,037▲ $269,805
Total Liabilities and Net Assets / Fund Balance$5,571,510$5,932,932▲ $361,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,598$2,855,517$4,533,115
Equipment$83,752$632,904$716,656
Land$716,525-$716,525
Other Land Buildings$87,564$178,473$266,037

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$1,924,109$7,815▲ $175,164$28,005$2,086,816
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
David DodgePresident
Theresa MillerVice President
Clayton BoulrisseTrustee
Dan AldrichTrustee
Kimberly OdusamiTrustee
Richard ScribnerTrustee
Wendy DunbarTrustee
Brittany MallettSecretary
Hollie WorsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,249
Program Service Revenue
$2,213,710
Investment Income
$83,696
Other Revenue
$274,200
All Other Contributions
$238,147
Change in Net Assets
$129,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,820,702
Revenue Not Reported on Financial Statements
$16,153
Revenue Not Reported on Form 990
$139,840
Total Revenue per Audited Statements
$2,960,542
Total Revenue per Form 990
$2,836,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,261
Other Expenses$1,069,629
Total Fundraising Expense$16,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,002$478,615$12,936$1,293,553
Other Employee Benefits$175,834$104,934$2,836$283,604
Insurance$123,493$41,164-$164,657
Occupancy$110,553$40,054-$150,607
All Other Expenses$117,453$23,332-$140,785
Depreciation Depletion$93,531$31,177-$124,708
Fees for Services Other$59,416$14,779-$74,195
Payroll Taxes$37,264$22,238$602$60,104
Information Technology$19,352$25,193-$44,545
Other Expenses$20,101$15,000-$35,101
Travel$24,865$8,347-$33,212
Fees for Service Investment Mgmnt Fees-$16,153-$16,153
Interest$5,686$1,896-$7,582
Advertising$3,417$1,333-$4,750
Fees for Services Legal-$1,690-$1,690
Office Expenses$737--$737
Total Functional Expenses$1,823,375$867,141$16,374$2,706,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,706,890
Expenses per Audited Statements$2,690,737
Total Expenses per Audited Statements$2,690,737
Expenses Not Reported on Financial Statements$16,153
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
Fundraising Gross Income$9,354
Fundraising Direct Expenses$0
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 president of the board 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
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dodge
Formed
1845
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
11

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.”

Raw XML AppendixShowing 400 of 525 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION OF A SECONDARY NONPROFIT PRIVATE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060836
IRS990/NetAssetsOrFundBalancesBOYAmt05295232
IRS990/NetAssetsOrFundBalancesEOYAmt05565037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09354
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02912888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03024523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040054
IRS990/OccupancyGrp/ProgramServicesAmt0110553
IRS990/OccupancyGrp/TotalAmt0150607
IRS990/OfficeExpensesGrp/ProgramServicesAmt0737
IRS990/OfficeExpensesGrp/TotalAmt0737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042454
IRS990/OtherAssetsTotalGrp/EOYAmt037594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283604
IRS990/OtherExpensesGrp/Desc0PROVISIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt0107383
IRS990/OtherExpensesGrp/ProgramServicesAmt171928
IRS990/OtherExpensesGrp/ProgramServicesAmt250360
IRS990/OtherExpensesGrp/ProgramServicesAmt320101
IRS990/OtherExpensesGrp/TotalAmt0107383
IRS990/OtherExpensesGrp/TotalAmt195904
IRS990/OtherExpensesGrp/TotalAmt267620
IRS990/OtherExpensesGrp/TotalAmt335101
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1103286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103286
IRS990/OtherRevenueTotalAmt0233396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802002
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022238
IRS990/PayrollTaxesGrp/ProgramServicesAmt037264
IRS990/PayrollTaxesGrp/TotalAmt060104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023720
IRS990/PrincipalOfficerNm0DAVID DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02213710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02213710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080343
IRS990/PYOtherExpensesAmt0989294
IRS990/PYOtherRevenueAmt0226740
IRS990/PYProgramServiceRevenueAmt01984496
IRS990/PYRevenuesLessExpensesAmt0185041
IRS990/PYSalariesCompEmpBnftPaidAmt01689384
IRS990/PYTotalExpensesAmt02678678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02863719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02478556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01081212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148749
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/BoardDesignatedBalanceEOYPct00.00454
IRS990ScheduleD/BuildingsGrp/BookValueAmt01677598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02855517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04533115
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01924109
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02086816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175164
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01632040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01924109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0244966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0117550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01490622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01632040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01647346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01490622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-142001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01390118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01647346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0716656
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016153
IRS990ScheduleD/ExpensesSubtotalAmt02690737
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016153
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016153
IRS990ScheduleD/LandGrp/BookValueAmt0716525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0716525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266037
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41518
IRS990ScheduleD/RevenueNotReportedAmt0139840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016153
IRS990ScheduleD/RevenueSubtotalAmt02820702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.58028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02565439
IRS990ScheduleD/TotalExpensesPerForm990Amt02706890
IRS990ScheduleD/TotalRevenuePerForm990Amt02836855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02960542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02690737
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,932,932
Liabilities
$367,895
Net assets
$5,565,037
Revenue
$2,836,855
Expenses
$2,706,890
Net income
$129,965
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