Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$9,676,904
Up $297,143 (+3.2%) from 2014
Net Assets
Up$8,265,744
Up $310,119 (+3.9%) from 2014
Liabilities
Down$1,411,160
Down $12,976 (-0.9%) from 2014
Revenue
Up$7,300,794
Up $144,936 (+2.0%) from 2014
Expenses
Up$6,990,675
Up $288,234 (+4.3%) from 2014
Net Income
Down$310,119
Down $143,298 (-32%) from 2014
Organization provides a quality education to students which enables them to achieve their potential and realize their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,173,306 | $4,094,131 | ▼ $79,175 |
| Investments in Publicly Traded Securities | $2,446,351 | $3,089,432 | ▲ $643,081 |
| Cash and Non-Interest-Bearing Accounts | $2,660,343 | $2,425,561 | ▼ $234,782 |
| Accounts Receivable | $38,867 | $11,165 | ▼ $27,702 |
| Prepaid Expenses and Deferred Charges | $1,984 | $1,788 | ▼ $196 |
| Inventories for Sale or Use | $1,705 | $1,387 | ▼ $318 |
| Total Assets | $9,379,761 | $9,676,904 | ▲ $297,143 |
| Other Assets Total | $57,205 | $53,440 | ▼ $3,765 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $779,932 | $736,495 | ▼ $43,437 |
| Other Liabilities | $571,722 | $620,757 | ▲ $49,035 |
| Deferred Revenue | $67,485 | $53,436 | ▼ $14,049 |
| Accounts Payable and Accrued Expenses | $4,997 | $472 | ▼ $4,525 |
| Total Liabilities | $1,424,136 | $1,411,160 | ▼ $12,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,444,974 | $5,120,484 | ▼ $324,490 |
| Temporarily Rstr Net Assets | $1,853,580 | $2,494,620 | ▲ $641,040 |
| Permanently Rstr Net Assets | $657,071 | $650,640 | ▼ $6,431 |
| Total Net Assets Fund Balance | $7,955,625 | $8,265,744 | ▲ $310,119 |
| Total Liabilities and Net Assets / Fund Balance | $9,379,761 | $9,676,904 | ▲ $297,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,255,103 | $2,051,219 | $5,306,322 |
| Leasehold Improvements | $396,608 | $2,738,529 | $3,135,137 |
| Land | $442,420 | - | $442,420 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $657,071 | - | ▲ $17,189 | - | $650,640 |
| 2014 | $585,397 | - | ▲ $85,042 | - | $657,071 |
| 2013 | $502,867 | - | ▲ $113,777 | - | $585,397 |
| 2012 | $509,000 | - | ▲ $3,178 | - | $502,867 |
| 2011 | $424,216 | $3,695 | ▲ $89,585 | - | $509,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Mcquarrie | Headmaster | FT | $116,371 | $116,371 |
| Name | Title |
|---|---|
| John W Nored | President |
| Todd Cummings | Vice President |
| Matthew Clark | Trustee |
| Brenda Drummond | Secretary |
| Regan Tyler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,018,915 |
| Other Expenses | $1,901,270 |
| Grants and Similar Amounts Paid | $70,490 |
| Total Fundraising Expense | $42,136 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,249,507 | $787,892 | - | $4,037,399 |
| Other Employee Benefits | $619,300 | $121,490 | - | $740,790 |
| All Other Expenses | $203,799 | $170,567 | $18,862 | $393,228 |
| Depreciation Depletion | $292,487 | $968 | - | $293,455 |
| Other Expenses | $167,741 | - | - | $167,741 |
| Payroll Taxes | $105,013 | $19,342 | - | $124,355 |
| Insurance | - | $120,078 | - | $120,078 |
| Current Officers, Directors, Trustees, and Key Employees | $55,858 | $37,239 | $23,274 | $116,371 |
| Grants to Domestic Individuals | $70,490 | - | - | $70,490 |
| Interest | $24,709 | - | - | $24,709 |
| Office Expenses | - | $14,457 | - | $14,457 |
| Fees for Services Accounting | - | $12,420 | - | $12,420 |
| Fees for Services Legal | - | $885 | - | $885 |
| Total Functional Expenses | $5,663,201 | $1,285,338 | $42,136 | $6,990,675 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,990,675 |
| Total Expenses per Audited Statements | $6,990,675 |
| Total Expenses per Form 990 | $6,990,675 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Summer Salaries Payable | $510,610 |
| Custodial Liability for Student Activities | $110,147 |
“Form 990 is reviewed at a meeting of the board of directors before it is filed.”
“Reviewed annually by the board of directors.”
“Reviewed annually by the board of directors.”
“Available upon request from the business office.”
“No change to oversight process during the tax year”
“Erskine academy is an independent, secondary school approved for tuition purposes by the maine department of educational and cultural services. Historically, it has served the public interest in 9-12 education by providing educational, cultural, and extracurricular opportunities to the youth and familites of eight, primary sending communities: china, vassalboro, windsor, whitefield, palermo, jefferson, somerville, and chelsea, maine, all of which have no high school of their own and therefore have school choice. In addition to these students being tuitioned from their communities for educational purposes, erskine academy receives approximately 2% of its student body on a privately tuitioned basis and has recently added an increasing number of foreign students to its student population. Erskine academy is committed to presenting a comprehensive high school experience to the extent that fiscal and human resources are sufficient to enable it and the degree to which it is practicable. Due to responsible and efficient fiscal and human resource management, erskine retains many activities - curricular and cocurricular - that have been eliminated from surrounding public schools, such as shop technologies, home and consumer economics, the fine and performing arts, and modern and classical languages. Since it engages in no tuition contracts for enrollment with any community, erskine's student body is completely voluntary. Enrollment has increased dramatically in the past ten years. Course offerings in the diversified curriculum and a wide range of extracurricular activities are in part responsible for this growth; the responsive and caring service of a committed and skilled faculty has grown the school's reputation as being the school of choice. The school's growth and development reflect the communities' desire for an educational experience that is fit for the time and their students in preparation of a future that will demand higher education and preferred workplace dispositions. Local citizens and benefactors founded erskine academy in 1882 to fill a void in the educational opportunities available to students living in the rural areas. Today we stay true to that foundational charge - to serve as the school for students of surrounding towns that do not maintain their own high schools. To sustain its program and mission during a time of shrinking traditional student demographics, declining fiscal resources for education at the state and local levels, and the reconstitution of public schooling schemas, erskine endeavors to become less dependent of tuition dollars for its operations and functioning. Growth initiatives have included the establishmnet of a development office, stronger cultivation of alumni and family relationships, and the exploration of an international student and boarding program.”
“To fund scholarships to graduating students to be used for higher education. Funds are also available to support students attending erskine academy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES A QUALITY EDUCATION TO STUDENTS WHICH ENABLES THEM TO ACHIEVE THEIR POTENTIAL AND REALIZE THEIR GOALS. |
| IRS990/AllOtherContributionsAmt | 0 | 66936 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 393228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MCQUARRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074452962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 WINDSOR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH CHINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04358 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2660343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2425561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116371 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70490 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36012 |
| IRS990/CYOtherExpensesAmt | 0 | 1901270 |
| IRS990/CYOtherRevenueAmt | 0 | 41584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7156262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5018915 |
| IRS990/CYTotalExpensesAmt | 0 | 6990675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7300794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67485 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 292487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293455 |
| IRS990/Desc | 0 | ERSKINE ACADEMY IS A PRIVATE NON PROFIT HIGH SCHOOL FOR GRADES 9-12. APPROXIMATELY 568 STUDENTS ATTENDED THE SCHOOL DURING THE 2014-2015 SCHOOL YEAR. OF THOSE STUDENTS, APPROXIMATELY 12 WERE FOREIGN STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5663201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 885 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN W NORED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGAN TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MCQUARRIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 70490 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 70490 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 70490 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7300794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120078 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24709 |
| IRS990/InterestGrp/TotalAmt | 0 | 24709 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1705 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36012 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2446351 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3089432 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4789748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4173306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4094131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8883879 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 779932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 736495 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7955625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8265744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 619300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 740790 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINE STATE RETIREMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 243252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 571722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 620757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 523999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED APPRECIATIO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REALIZED LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47477 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -5893 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -5893 |
| IRS990/OtherRevenueTotalAmt | 0 | 41584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 787892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3249507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4037399 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124355 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 657071 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 650640 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1788 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCQUARRIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7156262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7156262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27828 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68249 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32619 |
| IRS990/PYOtherExpensesAmt | 0 | 2001412 |
| IRS990/PYOtherRevenueAmt | 0 | 276745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6818666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 453417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4632780 |
| IRS990/PYTotalExpensesAmt | 0 | 6702441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7155858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7156262 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3255103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2051219 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5306322 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -6045 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 657071 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 650640 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -17575 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17189 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5488 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 585397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 657071 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -7880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85042 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -3015 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502867 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 585397 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -28232 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 113777 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5035 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 509000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502867 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -4276 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3178 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -2496 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 424216 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3695 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 509000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -6000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 89585 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6990675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 442420 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 442420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 396608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2738529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3135137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 510610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUMMER SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTODIAL LIABILITY FOR STUDENT ACTIVITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7300794 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO FUND SCHOLARSHIPS TO GRADUATING STUDENTS TO BE USED FOR HIGHER EDUCATION. FUNDS ARE ALSO AVAILABLE TO SUPPORT STUDENTS ATTENDING ERSKINE ACADEMY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4094131 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6990675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 620757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7300794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7300794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6990675 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SCHOOL DOCUMENTS STATE THAT THERE IS NO DISCRIMINATION BASED ON RACE,COLOR AND NATIONAL OR ETHNIC ORIGIN |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNTS RECEIVED FROM THE U S DEPT OF AGRICULTURE FOR SCHOOL HOT LUNCH PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 70490 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE TO OVERSIGHT PROCESS DURING THE TAX YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ERSKINE ACADEMY IS AN INDEPENDENT, SECONDARY SCHOOL APPROVED FOR TUITION PURPOSES BY THE MAINE DEPARTMENT OF EDUCATIONAL AND CULTURAL SERVICES. HISTORICALLY, IT HAS SERVED THE PUBLIC INTEREST IN 9-12 EDUCATION BY PROVIDING EDUCATIONAL, CULTURAL, AND EXTRACURRICULAR OPPORTUNITIES TO THE YOUTH AND FAMILITES OF EIGHT, PRIMARY SENDING COMMUNITIES: CHINA, VASSALBORO, WINDSOR, WHITEFIELD, PALERMO, JEFFERSON, SOMERVILLE, AND CHELSEA, MAINE, ALL OF WHICH HAVE NO HIGH SCHOOL OF THEIR OWN AND THEREFORE HAVE SCHOOL CHOICE. IN ADDITION TO THESE STUDENTS BEING TUITIONED FROM THEIR COMMUNITIES FOR EDUCATIONAL PURPOSES, ERSKINE ACADEMY RECEIVES APPROXIMATELY 2% OF ITS STUDENT BODY ON A PRIVATELY TUITIONED BASIS AND HAS RECENTLY ADDED AN INCREASING NUMBER OF FOREIGN STUDENTS TO ITS STUDENT POPULATION. ERSKINE ACADEMY IS COMMITTED TO PRESENTING A COMPREHENSIVE HIGH SCHOOL EXPERIENCE TO THE EXTENT THAT FISCAL AND HUMAN RESOURCES ARE SUFFICIENT TO ENABLE IT AND THE DEGREE TO WHICH IT IS PRACTICABLE. DUE TO RESPONSIBLE AND EFFICIENT FISCAL AND HUMAN RESOURCE MANAGEMENT, ERSKINE RETAINS MANY ACTIVITIES - CURRICULAR AND COCURRICULAR - THAT HAVE BEEN ELIMINATED FROM SURROUNDING PUBLIC SCHOOLS, SUCH AS SHOP TECHNOLOGIES, HOME AND CONSUMER ECONOMICS, THE FINE AND PERFORMING ARTS, AND MODERN AND CLASSICAL LANGUAGES. SINCE IT ENGAGES IN NO TUITION CONTRACTS FOR ENROLLMENT WITH ANY COMMUNITY, ERSKINE'S STUDENT BODY IS COMPLETELY VOLUNTARY. ENROLLMENT HAS INCREASED DRAMATICALLY IN THE PAST TEN YEARS. COURSE OFFERINGS IN THE DIVERSIFIED CURRICULUM AND A WIDE RANGE OF EXTRACURRICULAR ACTIVITIES ARE IN PART RESPONSIBLE FOR THIS GROWTH; THE RESPONSIVE AND CARING SERVICE OF A COMMITTED AND SKILLED FACULTY HAS GROWN THE SCHOOL'S REPUTATION AS BEING THE SCHOOL OF CHOICE. THE SCHOOL'S GROWTH AND DEVELOPMENT REFLECT THE COMMUNITIES' DESIRE FOR AN EDUCATIONAL EXPERIENCE THAT IS FIT FOR THE TIME AND THEIR STUDENTS IN PREPARATION OF A FUTURE THAT WILL DEMAND HIGHER EDUCATION AND PREFERRED WORKPLACE DISPOSITIONS. LOCAL CITIZENS AND BENEFACTORS FOUNDED ERSKINE ACADEMY IN 1882 TO FILL A VOID IN THE EDUCATIONAL OPPORTUNITIES AVAILABLE TO STUDENTS LIVING IN THE RURAL AREAS. TODAY WE STAY TRUE TO THAT FOUNDATIONAL CHARGE - TO SERVE AS THE SCHOOL FOR STUDENTS OF SURROUNDING TOWNS THAT DO NOT MAINTAIN THEIR OWN HIGH SCHOOLS. TO SUSTAIN ITS PROGRAM AND MISSION DURING A TIME OF SHRINKING TRADITIONAL STUDENT DEMOGRAPHICS, DECLINING FISCAL RESOURCES FOR EDUCATION AT THE STATE AND LOCAL LEVELS, AND THE RECONSTITUTION OF PUBLIC SCHOOLING SCHEMAS, ERSKINE ENDEAVORS TO BECOME LESS DEPENDENT OF TUITION DOLLARS FOR ITS OPERATIONS AND FUNCTIONING. GROWTH INITIATIVES HAVE INCLUDED THE ESTABLISHMNET OF A DEVELOPMENT OFFICE, STRONGER CULTIVATION OF ALUMNI AND FAMILY RELATIONSHIPS, AND THE EXPLORATION OF AN INTERNATIONAL STUDENT AND BOARDING PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XI LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART III LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1853580 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2494620 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9379761 |
| IRS990/TotalAssetsEOYAmt | 0 | 9676904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9379761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9676904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 66936 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42136 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1285338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5663201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6990675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1424136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1411160 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1424136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1411160 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7955625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8265744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5663201 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7156262 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116371 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7156262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7300794 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.