Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0247002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$15,762,958
Down $1,176,121 (-6.9%) from 2015
Net Assets
Up$12,675,173
Up $256,603 (+2.1%) from 2015
Liabilities
Down$3,087,785
Down $1,432,724 (-32%) from 2015
Revenue
Up$6,390,413
Up $672,259 (+12%) from 2015
Expenses
Up$5,698,216
Up $347,562 (+6.5%) from 2015
Net Income
Up$692,197
Up $324,697 (+88%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,748,478 | $6,596,717 | ▼ $3,151,761 |
| Land, Buildings, and Equipment, Net | $4,958,968 | $5,818,950 | ▲ $859,982 |
| Savings and Temporary Cash Investments | $2,114,440 | $3,252,709 | ▲ $1,138,269 |
| Prepaid Expenses and Deferred Charges | $74,364 | $75,335 | ▲ $971 |
| Inventories for Sale or Use | $12,789 | $12,789 | → $0 |
| Accounts Receivable | $29,740 | $6,158 | ▼ $23,582 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $16,939,079 | $15,762,958 | ▼ $1,176,121 |
| Liabilities | |||
| Deferred Revenue | $1,180,789 | $1,566,063 | ▲ $385,274 |
| Mortgage Notes Payable Secured by Investment Property | $2,542,838 | $779,130 | ▼ $1,763,708 |
| Accounts Payable and Accrued Expenses | $531,807 | $515,267 | ▼ $16,540 |
| Grants Payable | $265,075 | $227,325 | ▼ $37,750 |
| Total Liabilities | $4,520,509 | $3,087,785 | ▼ $1,432,724 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,568,750 | $6,574,350 | ▲ $5,600 |
| Unrestricted Net Assets | $3,484,321 | $3,620,643 | ▲ $136,322 |
| Temporarily Rstr Net Assets | $2,365,499 | $2,480,180 | ▲ $114,681 |
| Total Net Assets Fund Balance | $12,418,570 | $12,675,173 | ▲ $256,603 |
| Total Liabilities and Net Assets / Fund Balance | $16,939,079 | $15,762,958 | ▼ $1,176,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,528,357 | $3,355,034 | $7,883,391 |
| Equipment | $211,464 | $1,503,089 | $1,714,553 |
| Land | $1,079,129 | - | $1,079,129 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $8,934,249 | $381,740 | ▲ $64,756 | $276,524 | $9,054,530 |
| 2015 | $9,211,156 | $68,071 | ▲ $286,775 | $577,630 | $8,934,249 |
| 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 |
| Name | Title |
|---|---|
| Marion Morris | President |
| Samantha Politte | Vice President |
| Deborah Ludlow | Trustee |
| Jeff Allen | Trustee |
| Jim Markos | Trustee |
| Jon Woodward | Trustee |
| Katrina Parson | Trustee |
| Lin Parker | Trustee |
| Margaret Hannah | Trustee |
| Marjorie Olivari | Trustee |
| Melissa Mattes | Trustee |
| Michael Mcmillen | Trustee |
| Phyllis Taylor | Trustee |
| Tyler Knowles | Trustee |
| James Henry | Clerk |
| Brian Van Emmerick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,433,481 |
| Other Expenses | $2,192,722 |
| Total Fundraising Expense | $203,336 |
| Grants and Similar Amounts Paid | $72,013 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,429,032 | - | $130,680 | $2,559,712 |
| Other Employee Benefits | $477,182 | $34,891 | $25,672 | $537,745 |
| All Other Expenses | $153,506 | $45,926 | $36,191 | $235,623 |
| Depreciation Depletion | $224,250 | - | - | $224,250 |
| Current Officers, Directors, Trustees, and Key Employees | - | $177,608 | - | $177,608 |
| Occupancy | $151,144 | - | - | $151,144 |
| Other Expenses | $138,768 | - | - | $138,768 |
| Interest | $92,717 | - | - | $92,717 |
| Payroll Taxes | $81,528 | $5,961 | $4,386 | $91,875 |
| Grants to Domestic Individuals | $72,013 | - | - | $72,013 |
| Pension Plan Contributions | $59,047 | $4,317 | $3,177 | $66,541 |
| Fees for Service Investment Mgmnt Fees | - | $49,692 | - | $49,692 |
| Insurance | $44,354 | - | - | $44,354 |
| Office Expenses | $14,926 | $2,459 | $3,230 | $20,615 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Advertising | - | $11,704 | - | $11,704 |
| Fees for Services Legal | - | $4,460 | - | $4,460 |
| Total Functional Expenses | $5,145,862 | $349,018 | $203,336 | $5,698,216 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,698,224 |
| Expenses per Audited Statements | $5,698,216 |
| Total Expenses per Form 990 | $5,698,216 |
| Expenses Not Reported on Form 990 | $8 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Frank Bianco | DIRECTOR OF FOOD SERVICE-FRANK'S FAMILY OWNS BIANCO PROVISIONS | The School Purchaes Food Supplies From Bianco Provisions | No | $85,548 |
| Lisa Theoharidis | School Nurse | The School Paid for Housing Students | No | $18,000 |
| Jon Woodward | Trustee | The School Paid for Housing Students and for Construction Services | No | $16,288 |
| Prudence Heilner | Residential Life Assistant and Is Married to the Business Manager | The School Paid for Housing Students | No | $12,000 |
| Hector Sapien | Husband of Trustee | The School Paid for Social Work Services | No | $8,231 |
| Kathleen Knight | Math Instructor | The School Paid for Housing Students | No | $6,000 |
| Jim Markos | President of Maine Shellfish | The School Purchases Food Supplies From Maine Shellfish | No | $1,908 |
“990 is provdided to the board of trustees and reveiwed at a subsequent meeting”
“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”
“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.”
“They are available upon request”
“UPON REQUEST”
“ROUNDING -9.”
“The finance commitee has oversight over the audit and selection of auditor”
“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.”
“ROUNDING 1.”
“ROUNDING 8.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 531807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 515267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11704 |
| IRS990/AllOtherContributionsAmt | 0 | 802888 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36191 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235623 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRED HEILNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073745081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 UNION ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 802888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72013 |
| IRS990/CYInvestmentIncomeAmt | 0 | 456494 |
| IRS990/CYOtherExpensesAmt | 0 | 2192722 |
| IRS990/CYOtherRevenueAmt | 0 | 278759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4852272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 692197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3433481 |
| IRS990/CYTotalExpensesAmt | 0 | 5698216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6390413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1180789 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1566063 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 224250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224250 |
| IRS990/Desc | 0 | PROVIDE SECONDARY EDUCATION TO APPROXIMATELY 375 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5073849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4460 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN VAN EMMERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MARKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH LUDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARION MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARJORIE OLIVARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMANTHA POLITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHYLLIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA MATTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MCMILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATRINA PARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 152210 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 265075 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 227325 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72013 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72013 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9169534 |
| IRS990/GrossReceiptsAmt | 0 | 15407737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92717 |
| IRS990/InterestGrp/TotalAmt | 0 | 92717 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12789 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9748478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6596717 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4858123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4958968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5818950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10677073 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9017324 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2542838 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 779130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12418570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12675173 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 152210 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 152210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -435585 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151144 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25672 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 477182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 537745 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTIAL BOARDING PR |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 824847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 824847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138768 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOOL LUNCH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 278759 |
| IRS990/OtherRevenueTotalAmt | 0 | 278759 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2429032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2559712 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91875 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3177 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59047 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66541 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6568750 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6574350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75335 |
| IRS990/PrincipalOfficerNm | 0 | MARION MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4837310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4837310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14962 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FINANCING ASSISTANCE TO GRADUATING STUDENTS WHO ARE FURTHERING THEIR EDUCATION. SCHOLARSHIPS GRANTED ON THE BASIS OF MERIT AND TYPE OF CONTINUING EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72013 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 72013 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 77825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 216782 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 124858 |
| IRS990/PYInvestmentIncomeAmt | 0 | 728731 |
| IRS990/PYOtherExpensesAmt | 0 | 1968536 |
| IRS990/PYOtherRevenueAmt | 0 | 215195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4557446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3257260 |
| IRS990/PYTotalExpensesAmt | 0 | 5350654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5718154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 692197 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5131031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2114440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3252709 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4528357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3355034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7883391 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 49691 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8934249 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 381740 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9054530 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64756 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 276524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 54123 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9211156 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 68071 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8934249 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 286775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 577630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 44109 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8491087 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 175780 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9211156 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1144441 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 556043 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 42112 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8246077 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 199453 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8491087 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 575501 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 487832 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40373 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7874685 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 197630 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8246077 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 519484 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 305349 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.