Civic Intelligence

George Stevens Academy

990 • Fiscal year 2013 • EIN 01-0247002

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.GEORGESTEVENSACADEMY.ORG

View Organization Page

23 Union StreetBlue Hill, ME 04614-0816
Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$14,671,524

Up $400,142 (+2.8%) from 2012

Net Assets

Up

$11,136,224

Up $656,072 (+6.3%) from 2012

Liabilities

Down

$3,535,300

Down $255,930 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$5,649,945

Up $496,172 (+9.6%) from 2012

Expenses

Down

$4,857,732

Down $149,111 (-3.0%) from 2012

Net Income

Up

$792,213

Up $645,283 (+439%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$14,671,524
Liabilities$3,535,300
Net Assets$11,136,224
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

2013

Revenue$5,649,945
Expenses$4,857,732
Net Income$792,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$13,700,208
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 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0576011
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0368111
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses011631
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01938678
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05716864
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance07633828
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses097893
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0107976
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses011857
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02367876
IRS990ScheduleD/CurrentYearMinus4Years/Contributions032050
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01938678
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-314333
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0135058
IRS990ScheduleD/CurrentYear/OtherExpenditures0487832
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0142644
IRS990ScheduleD/Equipment/Depreciation01163106
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01305750
IRS990ScheduleD/ExpensesNotRptdF99003034
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04857732
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2010, 2011, AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING NOT NETTED ON FINANCIAL STATEMENTS 3,027.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING NOT NETTED ON FINANCIAL STATEMENTS 3,027. ROUNDING 7.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0953020
IRS990ScheduleD/Land/OtherCostOrOtherBasis0953020
IRS990ScheduleD/NetUnrealizedGainsInvestments0-166141
IRS990ScheduleD/OtherExpensesIncluded03034
IRS990ScheduleD/OtherRevenues03027
IRS990ScheduleD/RevenueNotRptdF9900-163114
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05649945
IRS990ScheduleD/TotalExpensesPerForm99004857732
IRS990ScheduleD/TotalOfBookValueLandBuildings03941621
IRS990ScheduleD/TotalRevenuePerForm99005649945
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04860766
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05486831
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,671,524
Liabilities
$3,535,300
Net assets
$11,136,224
Revenue
$5,649,945
Expenses
$4,857,732
Net income
$792,213
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