Civic Intelligence

George Stevens Academy

990 • Fiscal year 2017 • EIN 01-0247002

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$16,028,292

Up $265,334 (+1.7%) from 2016

Net Assets

Up

$13,063,956

Up $388,783 (+3.1%) from 2016

Liabilities

Down

$2,964,336

Down $123,449 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Down

$6,115,438

Down $274,975 (-4.3%) from 2016

Expenses

Up

$5,928,650

Up $230,434 (+4.0%) from 2016

Net Income

Down

$186,788

Down $505,409 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$16,028,292
Liabilities$2,964,336
Net Assets$13,063,956
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$6,115,438
Expenses$5,928,650
Net Income$186,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$10,517,390
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
Land, Buildings, and Equipment, Net$5,818,950$6,320,115▲ $501,165
Investments in Publicly Traded Securities$6,596,717$6,113,555▼ $483,162
Savings and Temporary Cash Investments$3,252,709$3,464,791▲ $212,082
Prepaid Expenses and Deferred Charges$75,335$76,787▲ $1,452
Accounts Receivable$6,158$39,962▲ $33,804
Inventories for Sale or Use$12,789$12,789→ $0
Cash and Non-Interest-Bearing Accounts$300$293▼ $7
Total Assets$15,762,958$16,028,292▲ $265,334
Liabilities
Deferred Revenue$1,566,063$1,441,404▼ $124,659
Mortgage Notes Payable Secured by Investment Property$779,130$724,294▼ $54,836
Accounts Payable and Accrued Expenses$515,267$543,613▲ $28,346
Grants Payable$227,325$255,025▲ $27,700
Total Liabilities$3,087,785$2,964,336▼ $123,449
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,574,350$6,574,965▲ $615
Unrestricted Net Assets$3,620,643$3,748,643▲ $128,000
Temporarily Rstr Net Assets$2,480,180$2,740,348▲ $260,168
Total Net Assets Fund Balance$12,675,173$13,063,956▲ $388,783
Total Liabilities and Net Assets / Fund Balance$15,762,958$16,028,292▲ $265,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,140,560$3,465,179$8,605,739
Equipment$100,426$1,619,682$1,720,108
Land$1,079,129-$1,079,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,054,530$165,363▲ $455,263$294,824$9,350,762
2015$8,934,249$381,740▲ $64,756$276,524$9,054,530
2014$9,211,156$68,071▲ $286,775$577,630$8,934,249
2013$8,491,087$175,780▲ $1,144,441$556,043$9,211,156
2012$8,246,077$199,453▲ $575,501$487,832$8,491,087
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marion MorrisPresident
Samantha PolitteVice President
Deborah LudlowTrustee
Jeffery AllenTrustee
Jim MarkosTrustee
John RichardsonTrustee
Jon WoodwardTrustee
Katrina ParsonTrustee
Lin ParkerTrustee
Margaret HannahTrustee
Marjorie OlivariTrustee
Melissa MattesTrustee
Michael McmillenTrustee
Phyllis TaylorTrustee
Tyler KnowlesTrustee
James HenryClerk
Brian Van EmmerickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
El SheaConstruction23 CHURCH ST, Ellsworth, ME 04605$642,706
Revenue and Support

Revenue Composition

Contributions and Grants
$319,761
Program Service Revenue
$5,090,392
Investment Income
$371,190
Other Revenue
$334,095
All Other Contributions
$319,761
Change in Net Assets
$186,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,115,437
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$202,006
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$6,317,443
Total Revenue per Form 990
$6,115,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,549,360
Other Expenses$2,250,454
Total Fundraising Expense$220,267
Grants and Similar Amounts Paid$128,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,526,357$188,593$144,524$2,859,474
Other Employee Benefits$462,119$34,497$26,436$523,052
All Other Expenses$172,753$47,266$38,853$258,872
Depreciation Depletion$226,738--$226,738
Occupancy$147,495--$147,495
Other Expenses$138,028--$138,028
Grants to Domestic Individuals$128,836--$128,836
Payroll Taxes$88,770$6,627$5,078$100,475
Interest$67,165--$67,165
Pension Plan Contributions$58,628$4,377$3,354$66,359
Insurance$45,488--$45,488
Fees for Service Investment Mgmnt Fees-$36,980-$36,980
Office Expenses$14,665$1,335$2,022$18,022
Fees for Services Accounting-$12,300-$12,300
Advertising-$4,468-$4,468
Fees for Services Legal-$730-$730
Total Functional Expenses$5,371,210$337,173$220,267$5,928,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,928,650
Total Expenses per Audited Statements$5,928,650
Total Expenses per Form 990$5,928,650
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 BiancoDIRECTOR OF FOOD SERVICE-FRANK'S FAMILY OWNS BIANCO PROVISIONSThe School Purchaes Food Supplies From Bianco ProvisionsNo$99,068
Prudence HeilnerResidential Life Assistant and Is Married to the Business ManagerThe School Paid for a Part Time Assistant to the Director of the Residential Student ProgramNo$8,467
Jim MarkosPresident of Maine ShellfishThe School Purchases Food Supplies From Maine ShellfishNo$1,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 11B

“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

Filer Name
George Stevens Academy
EIN
01-0247002
Phone
2073745081
Address
23 UNION STREET, BLUE HILL, ME 04614-0816

Signing Officer

Name
Marion Morris
Title
President
Phone
2073745081
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Morris
Formed
1943
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
118
Volunteers
0

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Annette Gould
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -11.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 592 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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IRS990/ActivityOrMissionDesc0GEORGE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN VAN EMMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MARKOS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH LUDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4MARION MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARJORIE OLIVARI
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MCMILLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFERY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATRINA PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN RICHARDSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FormationYr01943
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0180882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt0227325
IRS990/GrantsPayableGrp/EOYAmt0255025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128836
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04582834
IRS990/GrossReceiptsAmt010517390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045488
IRS990/InsuranceGrp/TotalAmt045488
IRS990/InterestGrp/ProgramServicesAmt067165
IRS990/InterestGrp/TotalAmt067165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012789
IRS990/InvestmentIncomeGrp/ExclusionAmt0190308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06596717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06113555
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05084861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05818950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06320115
IRS990/LandBldgEquipCostOrOtherBssAmt011404976
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04401952
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 ON THE COAST OF MAINE. THE ACADEMY IS A CARING EDUCATIONAL COMMUNITY COMMITTED TO MEETING THE NEEDS OF EACH LOCAL AND RESIDENTIAL STUDENT WITH A CHALLENGING, COMPREHENSIVE ACADEMIC AND EXPERIENTIAL PROGRAM THAT FOSTERS THE PURSUIT OF KNOWLEDGE, INSPIRES CREATIVITY, DEVELOPS SELF-RELIANCE, AND PREPARES GRADUATES FOR A PURPOSEFUL LIFE IN A CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0779130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0724294
IRS990/NetAssetsOrFundBalancesBOYAmt012675173
IRS990/NetAssetsOrFundBalancesEOYAmt013063956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147495
IRS990/OccupancyGrp/TotalAmt0147495
IRS990/OfficeExpensesGrp/FundraisingAmt02022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OfficeExpensesGrp/ProgramServicesAmt014665
IRS990/OfficeExpensesGrp/TotalAmt018022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523052
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL BOARDING PR
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0766455
IRS990/OtherExpensesGrp/ProgramServicesAmt1277059
IRS990/OtherExpensesGrp/ProgramServicesAmt2250654
IRS990/OtherExpensesGrp/ProgramServicesAmt3138028
IRS990/OtherExpensesGrp/TotalAmt0766455
IRS990/OtherExpensesGrp/TotalAmt1277059
IRS990/OtherExpensesGrp/TotalAmt2250654
IRS990/OtherExpensesGrp/TotalAmt3138028
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL LUNCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334095
IRS990/OtherRevenueTotalAmt0334095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02526357
IRS990/OtherSalariesAndWagesGrp/TotalAmt02859474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06627
IRS990/PayrollTaxesGrp/ProgramServicesAmt088770
IRS990/PayrollTaxesGrp/TotalAmt0100475
IRS990/PensionPlanContributionsGrp/FundraisingAmt03354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058628
IRS990/PensionPlanContributionsGrp/TotalAmt066359
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06574350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06574965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076787
IRS990/PrincipalOfficerNm0MARION MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05079134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05079134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111258
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/ExpenseAmt0128836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0128836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072013
IRS990/PYInvestmentIncomeAmt0456494
IRS990/PYOtherExpensesAmt02192722
IRS990/PYOtherRevenueAmt0278759
IRS990/PYProgramServiceRevenueAmt04852272
IRS990/PYRevenuesLessExpensesAmt0692197
IRS990/PYSalariesCompEmpBnftPaidAmt03433481
IRS990/PYTotalExpensesAmt05698216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06390413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186788
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05424487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03252709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03464791
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/BookValueAmt05140560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03465179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08605739
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029570
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09054530
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0165363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09350762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0455263
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0294824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt049691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08934249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0381740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09054530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0276524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09211156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08934249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0577630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044109

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,028,292
Liabilities
$2,964,336
Net assets
$13,063,956
Revenue
$6,115,438
Expenses
$5,928,650
Net income
$186,788
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