Civic Intelligence

George Stevens Academy

990 • Fiscal year 2010 • EIN 01-0247002

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

Organization ProfileWWW.GEORGESTEVENSACADEMY.ORG

View Organization Page

23 Union Street04614-0816
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.17x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$15,468,045

No earlier filing loaded for comparison.

Net Assets

$12,891,917

No earlier filing loaded for comparison.

Liabilities

$2,576,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,084,721

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,468,045Liabilities 2010: $2,576,128Net Assets 2010: $12,891,9172010Assets 2011: $12,976,267Liabilities 2011: $2,905,012Net Assets 2011: $10,071,2552011Assets 2012: $14,271,382Liabilities 2012: $3,791,230Net Assets 2012: $10,480,1522012Assets 2013: $14,671,524Liabilities 2013: $3,535,300Net Assets 2013: $11,136,2242013Assets 2014: $15,501,746Liabilities 2014: $3,184,559Net Assets 2014: $12,317,1872014Assets 2015: $16,939,079Liabilities 2015: $4,520,509Net Assets 2015: $12,418,5702015Assets 2016: $15,762,958Liabilities 2016: $3,087,785Net Assets 2016: $12,675,1732016Assets 2017: $16,028,292Liabilities 2017: $2,964,336Net Assets 2017: $13,063,9562017Assets 2018: $15,777,707Liabilities 2018: $2,284,887Net Assets 2018: $13,492,8202018Assets 2019: $15,075,813Liabilities 2019: $1,701,192Net Assets 2019: $13,374,6212019Assets 2020: $15,457,334Liabilities 2020: $2,172,289Net Assets 2020: $13,285,0452020Assets 2021: $16,148,143Liabilities 2021: $1,409,756Net Assets 2021: $14,738,3872021Assets 2022: $14,316,753Liabilities 2022: $1,944,382Net Assets 2022: $12,372,3712022Assets 2023: $13,989,461Liabilities 2023: $1,790,738Net Assets 2023: $12,198,7232023Assets 2024: $14,488,043Liabilities 2024: $1,225,058Net Assets 2024: $13,262,9852024Assets 2025: $15,458,178Liabilities 2025: $1,251,853Net Assets 2025: $14,206,3252025

Highlighted filing

2010

Assets$15,468,045
Liabilities$2,576,128
Net Assets$12,891,917
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,084,7212010Expenses 2011: $4,650,7792011Revenue 2012: $5,153,773Expenses 2012: $5,006,843Net Income 2012: $146,9302012Revenue 2013: $5,649,945Expenses 2013: $4,857,732Net Income 2013: $792,2132013Revenue 2014: $5,721,003Expenses 2014: $5,090,483Net Income 2014: $630,5202014Revenue 2015: $5,718,154Expenses 2015: $5,350,654Net Income 2015: $367,5002015Revenue 2016: $6,390,413Expenses 2016: $5,698,216Net Income 2016: $692,1972016Revenue 2017: $6,115,438Expenses 2017: $5,928,650Net Income 2017: $186,7882017Revenue 2018: $6,102,790Expenses 2018: $5,943,224Net Income 2018: $159,5662018Revenue 2019: $5,851,300Expenses 2019: $6,058,352Net Income 2019: -$207,0522019Revenue 2020: $5,866,443Expenses 2020: $5,828,201Net Income 2020: $38,2422020Revenue 2021: $6,240,531Expenses 2021: $5,997,265Net Income 2021: $243,2662021Revenue 2022: $7,278,899Expenses 2022: $6,031,846Net Income 2022: $1,247,0532022Revenue 2023: $5,092,301Expenses 2023: $6,425,536Net Income 2023: -$1,333,2352023Revenue 2024: $5,801,262Expenses 2024: $5,465,609Net Income 2024: $335,6532024Revenue 2025: $5,945,356Expenses 2025: $5,306,436Net Income 2025: $638,9202025

Highlighted filing

2010

Revenue-
Expenses$4,084,721
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Gross Receipts
$11,181,295
Mission and Program Overview

Mission

George stevens academy is an independent high school located on the coast of maine. Grounded in its traditions and commitment to the area's small towns. The academy is a caring educational community invested in meeting the needs of each student. The academy offers a challenging comprehensive program of studies that fosters intellectual inquiry and the pursuit of knowledge, inspires creativity, develops self-reliance, and prepares its graduates for a purposeful life in an ever changing world.

Major Activities

Activity 2
Provide financial assistance to graduating students who are furthering their education. Scholarships granted on the basis of merit and type of continuing education
Filing and Contact Details

Filer

EIN
01-0247002
Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0240414
IRS990/AccountsPayableAccruedExpenses/EOY0254491
IRS990/AccountsReceivable/BOY07097
IRS990/AccountsReceivable/EOY016870
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Provide financial assistance to graduating students who are furthering their education. Scholarships granted on the basis of merit and type of continuing education
IRS990/Activity2/Expense0108984
IRS990/ActivityOrMissionDescription0GEORGE STEVENS ACADEMY IS AN INDEPENDENT HIGH SCHOOL LOCATED ON THE COAST OF MAINE. GROUNDED IN ITS TRADITIONS AND COMMITMENT TO THE AREA'S SMALL TOWNS. THE ACADEMY IS A CARING EDUCATIONAL COMMUNITY INVESTED IN MEETING THE NEEDS OF EACH STUDENT. THE ACADEMY OFFERS A CHALLENGING COMPREHENSIVE PROGRAM OF STUDIES THAT FOSTERS INTELLECTUAL INQUIRY AND THE PURSUIT OF KNOWLEDGE, INSPIRES CREATIVITY, DEVELOPS SELF-RELIANCE, AND PREPARES ITS GRADUATES FOR A PURPOSEFUL LIFE IN AN EVER CHANGING WORLD.
IRS990/AddressPrincipalOfficerUS/AddressLine10po box 139
IRS990/AddressPrincipalOfficerUS/City0blue hill
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004614
IRS990/Advertising/ProgramServices03022
IRS990/Advertising/Total03022
IRS990/AllOtherContributions06479513
IRS990/AllOtherExpenses/Fundraising08745
IRS990/AllOtherExpenses/ManagementAndGeneral012414
IRS990/AllOtherExpenses/ProgramServices047109
IRS990/AllOtherExpenses/Total068268
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0782
IRS990/CashNonInterestBearing/EOY0799
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06479513
IRS990/ContributionsGrantsPriorYear0435017
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY043036
IRS990/DeferredRevenue/EOY087600
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Provide secondary education to approximately 295 students
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03571982
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09675
IRS990/FeesForServicesAccounting/Total09675
IRS990/FeesForServicesLegal/ManagementAndGeneral010381
IRS990/FeesForServicesLegal/Total010381
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Mikey Bannister
IRS990/Form990PartVIISectionA/NamePerson1EMIL ANDY
IRS990/Form990PartVIISectionA/NamePerson2Michael Astbury
IRS990/Form990PartVIISectionA/NamePerson3Deborah Ludlow
IRS990/Form990PartVIISectionA/NamePerson4jim modisette
IRS990/Form990PartVIISectionA/NamePerson5Melissa Mattes
IRS990/Form990PartVIISectionA/NamePerson6frank wanning
IRS990/Form990PartVIISectionA/NamePerson7Rob Clapp
IRS990/Form990PartVIISectionA/NamePerson8Sue Loomis
IRS990/Form990PartVIISectionA/NamePerson9Dan Mcgraw
IRS990/Form990PartVIISectionA/NamePerson10ECKLEY HERRICK
IRS990/Form990PartVIISectionA/NamePerson11MARION MORRIS
IRS990/Form990PartVIISectionA/NamePerson12STEFAN BRANN
IRS990/Form990PartVIISectionA/NamePerson13JAMES HENRY
IRS990/Form990PartVIISectionA/NamePerson14MARJORIE OLIVARI
IRS990/Form990PartVIISectionA/NamePerson15Deborah Brewster
IRS990/Form990PartVIISectionA/NamePerson16Brian van Emmerick
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10TRUstee
IRS990/Form990PartVIISectionA/Title11TRUStee
IRS990/Form990PartVIISectionA/Title12TRUstee
IRS990/Form990PartVIISectionA/Title13TRUstee
IRS990/Form990PartVIISectionA/Title14TRUstee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16trustee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-9971
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0108984
IRS990/GrantsAndSimilarAmntsPriorYear098521
IRS990/GrantsPayable/BOY0246166
IRS990/GrantsPayable/EOY0256991
IRS990/GrantsToDomesticIndividuals/ProgramServices0108984
IRS990/GrantsToDomesticIndividuals/Total0108984
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0777890
IRS990/GrossReceipts011181295
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount041904
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn041904
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral029540
IRS990/Insurance/Total029540
IRS990/Interest/ProgramServices0113025
IRS990/Interest/Total0113025
IRS990/InventoriesForSaleOrUse/BOY09066
IRS990/InventoriesForSaleOrUse/EOY010501
IRS990/InvestmentIncomeCurrentYear065468
IRS990/InvestmentIncome/ExclusionAmount033535
IRS990/InvestmentIncomePriorYear0-205932
IRS990/InvestmentIncome/TotalRevenueColumn033535
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01938678
IRS990/InvestmentsOtherSecurities/EOY07633828
IRS990/LandBuildingsEquipmentBasis07004182
IRS990/LandBuildingsEquipmentBasisNet/BOY06895561
IRS990/LandBuildingsEquipmentBasisNet/EOY07004182
IRS990/LessCostOthBasisSalesExpenses/Securities0787861
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GEORGE STEVENS ACADEMY IS AN INDEPENDENT HIGH SCHOOL LOCATED ON THE COAST OF MAINE. GROUNDED IN ITS TRADITIONS AND COMMITMENT TO THE AREA'S SMALL TOWNS. THE ACADEMY IS A CARING EDUCATIONAL COMMUNITY INVESTED IN MEETING THE NEEDS OF EACH STUDENT. THE ACADEMY OFFERS A CHALLENGING COMPREHENSIVE PROGRAM OF STUDIES THAT FOSTERS INTELLECTUAL INQUIRY AND THE PURSUIT OF KNOWLEDGE, INSPIRES CREATIVITY, DEVELOPS SELF-RELIANCE, AND PREPARES ITS GRADUATES FOR A PURPOSEFUL LIFE IN AN EVER CHANGING WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02002696
IRS990/MortNotesPyblSecuredInvestProp/EOY01957061
IRS990/NameOfPrincipalOfficerPerson0rob clapp
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY06536884
IRS990/NetAssetsOrFundBalancesEOY012891917
IRS990/NetGainOrLossInvestments/ExclusionAmount0-9971
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-9971
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions034500
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0109
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0200985
IRS990/Occupancy/Total0200985
IRS990/OfficeExpenses/Fundraising04294
IRS990/OfficeExpenses/ManagementAndGeneral01796
IRS990/OfficeExpenses/ProgramServices011240
IRS990/OfficeExpenses/Total017330
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising029548
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030577
IRS990/OtherEmployeeBenefits/ProgramServices0438672
IRS990/OtherEmployeeBenefits/Total0498797
IRS990/OtherExpensePriorYear01285450
IRS990/OtherExpensesCurrentYear01367777
IRS990/OtherExpenses/Description0International Boarding
IRS990/OtherExpenses/Description1educational Programs
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Food Purchases
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Fundraising010390
IRS990/OtherExpenses/ManagementAndGeneral0751
IRS990/OtherExpenses/ProgramServices0576099
IRS990/OtherExpenses/ProgramServices1192428
IRS990/OtherExpenses/ProgramServices258214
IRS990/OtherExpenses/ProgramServices343536
IRS990/OtherExpenses/ProgramServices431549
IRS990/OtherExpenses/Total0576099
IRS990/OtherExpenses/Total1192428
IRS990/OtherExpenses/Total269355
IRS990/OtherExpenses/Total343536
IRS990/OtherExpenses/Total431549
IRS990/OtherLiabilities/BOY013985
IRS990/OtherLiabilities/EOY019985
IRS990/OtherRevenueCurrentYear085212
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0School Lunch
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome085212
IRS990/OtherRevenueMisc/TotalRevenueColumn085212
IRS990/OtherRevenuePriorYear076482
IRS990/OtherSalariesAndWages/Fundraising0121288
IRS990/OtherSalariesAndWages/ManagementAndGeneral0125512
IRS990/OtherSalariesAndWages/ProgramServices01800639
IRS990/OtherSalariesAndWages/Total02047439
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03656
IRS990/PayrollTaxes/ManagementAndGeneral03784
IRS990/PayrollTaxes/ProgramServices054284
IRS990/PayrollTaxes/Total061724
IRS990/PermanentlyRestrictedNetAssets/BOY0866323
IRS990/PermanentlyRestrictedNetAssets/EOY06526740
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014465
IRS990/PrepaidExpensesDeferredCharges/EOY021295
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY03763241
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Miscellaneous
IRS990/ProgramServiceRevenuePriorYear03287401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03762064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11177
IRS990/ProgramServiceRevenue/TotalRevenueColumn03762064
IRS990/ProgramServiceRevenue/TotalRevenueColumn11177
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue03848453
IRS990/RevenuesLessExpensesCY06308713
IRS990/RevenuesLessExpensesPriorYear0-413727
IRS990/SalariesEtcCurrentYear02607960
IRS990/SalariesEtcPriorYear02617349
IRS990/SavingsAndTempCashInvestments/BOY0217532
IRS990/SavingsAndTempCashInvestments/EOY0780570
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04910955
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04910955
IRS990ScheduleD/CurrentYear/AdministrativeExpenses011631
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01938678
IRS990ScheduleD/CurrentYear/Contributions05716864
IRS990ScheduleD/CurrentYear/EndOfYearBalance07633828
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses097893
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses011857
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02367876
IRS990ScheduleD/CurrentYearMinus1Year/Contributions032050
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01938678
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-314333
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0135058
IRS990ScheduleD/CurrentYear/OtherExpenditures0107976
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01097005
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01097005
IRS990ScheduleD/ExcessOrDeficitForYear06308713
IRS990ScheduleD/ExcessOrDeficitPerFS06355033
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt015783
IRS990ScheduleD/ExpensesSubtotal04068938
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0George Stevens Academy is a tax-exempt organization under Internal Revenue Code 501(c) (3). The School regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The School believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the School has concluded that no tax benefits or liabilities are required to be recognized. The School tax returns are subject to Federal and State review by taxing authorities for fiscal years ended June 30, 2008, 2009, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING: -2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING: 2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SUMMER SCHOOL: 15783.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Summer School: 15783.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0476759
IRS990ScheduleD/Land/OtherCostOrOtherBasis0476759
IRS990ScheduleD/NetUnrealizedGainsInvestments046322
IRS990ScheduleD/NetUnrealizedGLOnInvestments046322
IRS990ScheduleD/OtherAmount0-2
IRS990ScheduleD/OtherExpensesNotIncluded015783
IRS990ScheduleD/OtherLandBuildings/BookValue0519463
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0519463
IRS990ScheduleD/OtherLiabilities/Amount019985
IRS990ScheduleD/OtherLiabilities/Description0Sabattical Reserve
IRS990ScheduleD/OtherRevenues02
IRS990ScheduleD/OtherRevenuesNotIncluded015783
IRS990ScheduleD/OtherSecurities/BookValue01194698
IRS990ScheduleD/OtherSecurities/BookValue1218114
IRS990ScheduleD/OtherSecurities/BookValue26221016
IRS990ScheduleD/OtherSecurities/Description0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecurities/Description1US GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecurities/Description2MARKETABLE EQUITY SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.85490
IRS990ScheduleD/RevenueNotRptdF990046324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,468,045
Liabilities
$2,576,128
Net assets
$12,891,917
Revenue
-
Expenses
$4,084,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.25$14.2$5.95$5.31$0.64
2024Detailed filing. Detailed filing data is available for this year.$14.5$1.23$13.3$5.80$5.47$0.34
2023Detailed filing. Detailed filing data is available for this year.$14.0$1.79$12.2$5.09$6.43$1.33
2022Detailed filing. Detailed filing data is available for this year.$14.3$1.94$12.4$7.28$6.03$1.25
2021Detailed filing. Detailed filing data is available for this year.$16.1$1.41$14.7$6.24$6.00$0.24
2020Detailed filing. Detailed filing data is available for this year.$15.5$2.17$13.3$5.87$5.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$15.1$1.70$13.4$5.85$6.06$0.21
2018Summary only. Only limited summary data is available for this year.$15.8$2.28$13.5$6.10$5.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$16.0$2.96$13.1$6.12$5.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$15.8$3.09$12.7$6.39$5.70$0.69
2015Detailed filing. Detailed filing data is available for this year.$16.9$4.52$12.4$5.72$5.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$15.5$3.18$12.3$5.72$5.09$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.54$11.1$5.65$4.86$0.79
2012Summary only. Only limited summary data is available for this year.$14.3$3.79$10.5$5.15$5.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.91$10.1$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.58$12.9$4.08