Civic Intelligence

George Stevens Academy

990 • Fiscal year 2014 • EIN 01-0247002

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.GEORGESTEVENSACADEMY.ORG

View Organization Page

23 Union StreetBlue Hill, ME 04614-0816

(207) 374-5081

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$15,501,746

Up $830,222 (+5.7%) from 2013

Net Assets

Up

$12,317,187

Up $1,180,963 (+11%) from 2013

Liabilities

Down

$3,184,559

Down $350,741 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$5,721,003

Up $71,058 (+1.3%) from 2013

Expenses

Up

$5,090,483

Up $232,751 (+4.8%) from 2013

Net Income

Down

$630,520

Down $161,693 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$15,501,746
Liabilities$3,184,559
Net Assets$12,317,187
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$5,721,003
Expenses$5,090,483
Net Income$630,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$12,651,495
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,111,105$9,909,883▲ $798,778
Land, Buildings, and Equipment, Net$3,941,621$3,953,187▲ $11,566
Savings and Temporary Cash Investments$1,509,343$1,524,999▲ $15,656
Prepaid Expenses and Deferred Charges$66,354$66,551▲ $197
Accounts Receivable$27,118$34,673▲ $7,555
Inventories for Sale or Use$15,683$12,153▼ $3,530
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$14,671,524$15,501,746▲ $830,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,920,800$1,848,249▼ $72,551
Deferred Revenue$1,037,040$704,907▼ $332,133
Accounts Payable and Accrued Expenses$302,793$374,603▲ $71,810
Grants Payable$251,400$256,800▲ $5,400
Total Liabilities$3,512,033$3,184,559▼ $327,474
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,562,400$6,568,749▲ $6,349
Unrestricted Net Assets$2,657,554$3,106,036▲ $448,482
Temporarily Rstr Net Assets$1,939,537$2,642,402▲ $702,865
Total Net Assets Fund Balance$11,159,491$12,317,187▲ $1,157,696
Total Liabilities and Net Assets / Fund Balance$14,671,524$15,501,746▲ $830,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,805,763$3,182,499$5,988,262
Equipment$108,901$1,244,348$1,353,249
Land$1,038,523-$1,038,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,491,087$175,780▲ $1,144,441$556,043$9,211,156
2013$8,246,077$199,453▲ $575,501$487,832$8,491,087
2012$7,874,685$197,630▲ $519,484$305,349$8,246,077
2011$7,633,828$77,697▲ $576,011$368,111$7,874,685
2010$1,938,678$5,716,864▲ $97,893$107,976$7,633,828
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marion MorrisPresident
Jim MarkosVice President
Brian Van EmmerickTrustee
Deborah LudlowTrustee
Jon WoodwardTrustee
Lin ParkerTrustee
Margaret HannahTrustee
Marjorie OlivariTrustee
Melissa MattesTrustee
Michael McmillenTrustee
Phyllis TaylorTrustee
Samantha PolitteTrustee
Tyler KnowlesTrustee
James HenryClerk
Emil AndyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,008
Program Service Revenue
$4,355,076
Investment Income
$811,013
Other Revenue
$192,906
All Other Contributions
$362,008
Change in Net Assets
$630,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,721,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$527,177
Total Revenue per Audited Statements
$6,248,180
Total Revenue per Form 990
$5,721,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,110,046
Other Expenses$1,860,400
Total Fundraising Expense$203,545
Grants and Similar Amounts Paid$120,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,783$52,931$124,390$2,374,104
Other Employee Benefits$441,812$25,017$32,723$499,552
Occupancy$216,168--$216,168
All Other Expenses$92,137$72,560$34,818$199,515
Depreciation Depletion$154,592--$154,592
Grants to Domestic Individuals$120,037--$120,037
Other Expenses$114,760--$114,760
Current Officers, Directors, Trustees, and Key Employees-$109,777-$109,777
Payroll Taxes$70,981$4,019$5,257$80,257
Interest$77,104--$77,104
Pension Plan Contributions$40,998$3,037$2,321$46,356
Insurance$37,010--$37,010
Office Expenses$12,742$1,850$4,036$18,628
Fees for Services Accounting-$10,300-$10,300
Advertising-$4,090-$4,090
Fees for Services Legal-$2,822-$2,822
Total Functional Expenses$4,600,535$286,403$203,545$5,090,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,090,483
Total Expenses per Audited Statements$5,090,483
Total Expenses per Form 990$5,090,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FRANK BIANCO IS THE DIR. OF FOOD SVC.-FRANK'S FAMILY OWNS BIANCO PROVISIONSThe School Purchaes Food Supplies From Bianco ProvisionsNo$69,682
-Jon Woodward Is a TrusteeThe School Paid for Construction Services & for Housing 3 StudentsNo$33,211
-Jim Markos Is President of Maine ShellfishThe School Purchases Food Supplies From Maine ShellfishNo$3,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is provdided to the board of trustees and reveiwed at a subsequent meeting”

Form 990, Part VI, Section B, Line 12

“All trustees sign the trustees statement of commitment. Which requires that they not involve themselves in any matters they have a conflict of interest on”

Form 990, Part VI, Section B, Line 15

“Board of trustees approves compensation for the head of the school. The head of the school approves compensation for admnistrators and there is a compensation commitee to oversee all employees compensation. Compensation is comparable for the area.”

Form 990, Part VI, Section C, Line 18

“They are available upon request”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
01-0247002
Phone
2073745081

Signing Officer

Name
Marion Morris
Title
President
Phone
2073745081
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Morris
Formed
1943
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
113
Volunteers
0

Preparer

Preparer
Annette Gould
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

990 Part XI Line 2C

“The finance commitee has oversight over the audit and selection of auditor”

Financial Statement Notes

PART X, LINE 2:

“George 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.”

Raw XML AppendixShowing 400 of 554 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0445591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt0251400
IRS990/GrantsPayableGrp/EOYAmt0256800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120037
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07376083
IRS990/GrossReceiptsAmt012651495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037010
IRS990/InsuranceGrp/TotalAmt037010
IRS990/InterestGrp/ProgramServicesAmt077104
IRS990/InterestGrp/TotalAmt077104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012153
IRS990/InvestmentIncomeGrp/ExclusionAmt0365422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09111105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09909883
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04426847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03941621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03953187
IRS990/LandBldgEquipCostOrOtherBssAmt08380034
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06930492
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEORGE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01920800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01848249
IRS990/NetAssetsOrFundBalancesBOYAmt011159491
IRS990/NetAssetsOrFundBalancesEOYAmt012317187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0445591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0445591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0527177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0216168
IRS990/OccupancyGrp/TotalAmt0216168
IRS990/OfficeExpensesGrp/FundraisingAmt04036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OfficeExpensesGrp/ProgramServicesAmt012742
IRS990/OfficeExpensesGrp/TotalAmt018628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499552
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL BOARDING
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0635002
IRS990/OtherExpensesGrp/ProgramServicesAmt1218891
IRS990/OtherExpensesGrp/ProgramServicesAmt2171518
IRS990/OtherExpensesGrp/ProgramServicesAmt3114760
IRS990/OtherExpensesGrp/TotalAmt0635002
IRS990/OtherExpensesGrp/TotalAmt1218891
IRS990/OtherExpensesGrp/TotalAmt2171518
IRS990/OtherExpensesGrp/TotalAmt3114760
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL LUNCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192906
IRS990/OtherRevenueTotalAmt0192906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196783
IRS990/OtherSalariesAndWagesGrp/TotalAmt02374104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt070981
IRS990/PayrollTaxesGrp/TotalAmt080257
IRS990/PensionPlanContributionsGrp/FundraisingAmt02321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040998
IRS990/PensionPlanContributionsGrp/TotalAmt046356
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06562400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06568749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066551
IRS990/PrincipalOfficerNm0MARION MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04353510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04353510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11566
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCING ASSISTANCE TO GRADUATING STUDENTS WHO ARE FURTHERING THEIR EDUCATION. SCHOLARSHIPS GRANTED ON THE BASIS OF MERIT AND TYPE OF CONTINUING EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117995
IRS990/PYInvestmentIncomeAmt0841696
IRS990/PYOtherExpensesAmt01854552
IRS990/PYOtherRevenueAmt0188108
IRS990/PYProgramServiceRevenueAmt04231548
IRS990/PYRevenuesLessExpensesAmt0792213
IRS990/PYSalariesCompEmpBnftPaidAmt02885185
IRS990/PYTotalExpensesAmt04857732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05649945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0630520
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04547982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01509343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524999
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02805763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03182499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05988262
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt044109
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08491087
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09211156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01144441
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0556043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt042112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08246077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0199453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08491087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0487832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07874685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0197630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08246077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0519484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0305349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07633828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07874685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0576011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0368111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01938678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05716864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07633828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0107976
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01244348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01353249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05090483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01038523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01038523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0527177
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/RevenueNotReportedAmt0527177

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,501,746
Liabilities
$3,184,559
Net assets
$12,317,187
Revenue
$5,721,003
Expenses
$5,090,483
Net income
$630,520
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