Civic Intelligence

George Stevens Academy

990 • Fiscal year 2011 • EIN 01-0247002

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 13, 2012

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

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$12,976,267

Down $2,491,778 (-16%) from 2010

Net Assets

Down

$10,071,255

Down $2,820,662 (-22%) from 2010

Liabilities

Up

$2,905,012

Up $328,884 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,650,779

Up $566,058 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2011

Assets$12,976,267
Liabilities$2,905,012
Net Assets$10,071,255
Open 2011 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

2011

Revenue-
Expenses$4,650,779
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Gross Receipts
$11,602,244
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 financing 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 598 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/BOY0254491
IRS990/AccountsPayableAccruedExpenses/EOY0294364
IRS990/AccountsReceivable/BOY016870
IRS990/AccountsReceivable/EOY034338
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE FINANCING ASSISTANCE TO GRADUATING STUDENTS WHO ARE FURTHERING THEIR EDUCATION. SCHOLARSHIPS GRANTED ON THE BASIS OF MERIT AND TYPE OF CONTINUING EDUCATION
IRS990/Activity2/Expense088656
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/ProgramServices06024
IRS990/Advertising/Total06024
IRS990/AllOtherContributions0494873
IRS990/AllOtherExpenses/Fundraising07241
IRS990/AllOtherExpenses/ManagementAndGeneral089584
IRS990/AllOtherExpenses/ProgramServices050331
IRS990/AllOtherExpenses/Total0147156
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0301164
IRS990/CashNonInterestBearing/EOY0196801
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1023 CHURCH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ELLSWORTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0ME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode004605
IRS990/ContractorCompensation/Compensation0680511
IRS990/ContractorCompensation/DescriptionOfServices0GENERAL CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EL SHEA
IRS990/ContributionsGrantsCurrentYear0494873
IRS990/ContributionsGrantsPriorYear06479513
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY087600
IRS990/DeferredRevenue/EOY0303173
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0109076
IRS990/DepreciationDepletion/Total0109076
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SECONDARY EDUCATION TO APPROXIMATELY 375 STUDENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04110726
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010660
IRS990/FeesForServicesAccounting/Total010660
IRS990/FeesForServicesLegal/ManagementAndGeneral03359
IRS990/FeesForServicesLegal/Total03359
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/AverageHoursPerWeek172.00
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/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0MARGARET HANNAH
IRS990/Form990PartVIISectionA/NamePerson1BRIAN VAN EMMERICK
IRS990/Form990PartVIISectionA/NamePerson2EMIL ANDY
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA GRAY
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL ASTBURY
IRS990/Form990PartVIISectionA/NamePerson5DEBORAH LUDLOW
IRS990/Form990PartVIISectionA/NamePerson6JIM MODISETTE
IRS990/Form990PartVIISectionA/NamePerson7MELISSA MATTES
IRS990/Form990PartVIISectionA/NamePerson8FRANK WANNING
IRS990/Form990PartVIISectionA/NamePerson9ROB CLAPP
IRS990/Form990PartVIISectionA/NamePerson10SUE LOOMIS
IRS990/Form990PartVIISectionA/NamePerson11DAN MCGRAW
IRS990/Form990PartVIISectionA/NamePerson12ECKLEY HERRICK
IRS990/Form990PartVIISectionA/NamePerson13DEBORAH BREWSTER
IRS990/Form990PartVIISectionA/NamePerson14MARION MORRIS
IRS990/Form990PartVIISectionA/NamePerson15STEFAN BRANN
IRS990/Form990PartVIISectionA/NamePerson16JAMES HENRY
IRS990/Form990PartVIISectionA/NamePerson17MARJORIE OLIVARI
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/OtherCompensation170
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/ReportableCompFromOrganization170
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/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities098686
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY088656
IRS990/GrantsAndSimilarAmntsPriorYear0108984
IRS990/GrantsPayable/BOY0256991
IRS990/GrantsPayable/EOY0239816
IRS990/GrantsToDomesticIndividuals/ProgramServices088656
IRS990/GrantsToDomesticIndividuals/Total088656
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities07143353
IRS990/GrossReceipts011602244
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral031486
IRS990/Insurance/Total031486
IRS990/Interest/ProgramServices0109988
IRS990/Interest/Total0109988
IRS990/InventoriesForSaleOrUse/BOY010501
IRS990/InventoriesForSaleOrUse/EOY014946
IRS990/InvestmentIncomeCurrentYear0343812
IRS990/InvestmentIncome/ExclusionAmount0245126
IRS990/InvestmentIncomePriorYear065468
IRS990/InvestmentIncome/TotalRevenueColumn0245126
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07633828
IRS990/InvestmentsOtherSecurities/EOY08752244
IRS990/LandBldgEquipmentAccumDeprec03954426
IRS990/LandBuildingsEquipmentBasis07803762
IRS990/LandBuildingsEquipmentBasisNet/BOY03158830
IRS990/LandBuildingsEquipmentBasisNet/EOY03849336
IRS990/LessCostOthBasisSalesExpenses/Securities07044667
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/BOY01957061
IRS990/MortNotesPyblSecuredInvestProp/EOY02067659
IRS990/NameOfPrincipalOfficerPerson0ROB CLAPP
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY09046566
IRS990/NetAssetsOrFundBalancesEOY010071255
IRS990/NetGainOrLossInvestments/ExclusionAmount098686
IRS990/NetGainOrLossInvestments/TotalRevenueColumn098686
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions057370
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0268693
IRS990/Occupancy/Total0268693
IRS990/OfficeExpenses/Fundraising03600
IRS990/OfficeExpenses/ManagementAndGeneral01854
IRS990/OfficeExpenses/ProgramServices012019
IRS990/OfficeExpenses/Total017473
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising026700
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027975
IRS990/OtherEmployeeBenefits/ProgramServices0449827
IRS990/OtherEmployeeBenefits/Total0504502
IRS990/OtherExpensePriorYear01367777
IRS990/OtherExpensesCurrentYear01803328
IRS990/OtherExpenses/Description0INTERNATIONAL BOARDING
IRS990/OtherExpenses/Description1EDUCATIONAL PROGRAMS
IRS990/OtherExpenses/Description2FOOD PURCHASES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Fundraising04331
IRS990/OtherExpenses/ManagementAndGeneral0188
IRS990/OtherExpenses/ProgramServices0618893
IRS990/OtherExpenses/ProgramServices1208437
IRS990/OtherExpenses/ProgramServices2123027
IRS990/OtherExpenses/ProgramServices385580
IRS990/OtherExpenses/ProgramServices458206
IRS990/OtherExpenses/Total0618893
IRS990/OtherExpenses/Total1208437
IRS990/OtherExpenses/Total2123027
IRS990/OtherExpenses/Total390099
IRS990/OtherExpenses/Total458206
IRS990/OtherLiabilities/BOY019985
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0176124
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0SCHOOL LUNCH
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0176124
IRS990/OtherRevenueMisc/TotalRevenueColumn0176124
IRS990/OtherRevenuePriorYear085212
IRS990/OtherSalariesAndWages/Fundraising0115472
IRS990/OtherSalariesAndWages/ManagementAndGeneral0120983
IRS990/OtherSalariesAndWages/ProgramServices01945380
IRS990/OtherSalariesAndWages/Total02181835
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03835
IRS990/PayrollTaxes/ManagementAndGeneral04018
IRS990/PayrollTaxes/ProgramServices064605
IRS990/PayrollTaxes/Total072458
IRS990/PermanentlyRestrictedNetAssets/BOY06526740
IRS990/PermanentlyRestrictedNetAssets/EOY06534227
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY021295
IRS990/PrepaidExpensesDeferredCharges/EOY030491
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY03542768
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear03763241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03539619
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13149
IRS990/ProgramServiceRevenue/TotalRevenueColumn03539619
IRS990/ProgramServiceRevenue/TotalRevenueColumn13149
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01117891
IRS990/ReconcilationRevenueExpenses0-93202
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03718892
IRS990/RevenuesLessExpensesCY0-93202
IRS990/RevenuesLessExpensesPriorYear06308713
IRS990/SalariesEtcCurrentYear02758795
IRS990/SalariesEtcPriorYear02607960
IRS990/SavingsAndTempCashInvestments/BOY0480206
IRS990/SavingsAndTempCashInvestments/EOY098111
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/BookValue02726745
IRS990ScheduleD/Buildings/Depreciation02970390
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05697135
IRS990ScheduleD/CurrentYear/AdministrativeExpenses044740
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07633828
IRS990ScheduleD/CurrentYear/Contributions077697
IRS990ScheduleD/CurrentYear/EndOfYearBalance08752244
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01453570
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses011631
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01938678
IRS990ScheduleD/CurrentYearMinus1Year/Contributions05716864
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07633828
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses097893
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0107976
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses011857
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02367876
IRS990ScheduleD/CurrentYearMinus2Years/Contributions032050
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01938678
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-314333
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0135058
IRS990ScheduleD/CurrentYear/OtherExpenditures0368111
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0169571
IRS990ScheduleD/Equipment/Depreciation0984036
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01153607
IRS990ScheduleD/ExcessOrDeficitForYear0-93202
IRS990ScheduleD/ExcessOrDeficitPerFS01024689
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt021341
IRS990ScheduleD/ExpensesSubtotal04629438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,976,267
Liabilities
$2,905,012
Net assets
$10,071,255
Revenue
-
Expenses
$4,650,779
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