Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2019 • EIN 01-0247002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$15,075,813
Down $701,894 (-4.4%) from 2018
Net Assets
Down$13,374,621
Down $118,199 (-0.9%) from 2018
Liabilities
Down$1,701,192
Down $583,695 (-26%) from 2018
Revenue
Down$5,851,300
Down $251,490 (-4.1%) from 2018
Expenses
Up$6,058,352
Up $115,128 (+1.9%) from 2018
Net Income
Down-$207,052
Down $366,618 (-230%) from 2018
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 | $6,571,275 | $6,784,558 | ▲ $213,283 |
| Land, Buildings, and Equipment, Net | $6,271,145 | $6,248,373 | ▼ $22,772 |
| Savings and Temporary Cash Investments | $2,831,623 | $1,902,734 | ▼ $928,889 |
| Prepaid Expenses and Deferred Charges | $33,506 | $94,622 | ▲ $61,116 |
| Accounts Receivable | $59,769 | $34,188 | ▼ $25,581 |
| Inventories for Sale or Use | $9,339 | $10,445 | ▲ $1,106 |
| Cash and Non-Interest-Bearing Accounts | $1,043 | $893 | ▼ $150 |
| Total Assets | $15,777,700 | $15,075,813 | ▼ $701,887 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $694,545 | $645,041 | ▼ $49,504 |
| Accounts Payable and Accrued Expenses | $418,457 | $477,604 | ▲ $59,147 |
| Grants Payable | $272,025 | $295,300 | ▲ $23,275 |
| Deferred Revenue | $899,853 | $283,247 | ▼ $616,606 |
| Total Liabilities | $2,284,880 | $1,701,192 | ▼ $583,688 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,773,175 | $6,819,550 | ▲ $46,375 |
| Unrestricted Net Assets | $3,760,256 | $3,693,464 | ▼ $66,792 |
| Temporarily Rstr Net Assets | $2,959,389 | $2,861,607 | ▼ $97,782 |
| Total Net Assets Fund Balance | $13,492,820 | $13,374,621 | ▼ $118,199 |
| Total Liabilities and Net Assets / Fund Balance | $15,777,700 | $15,075,813 | ▼ $701,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,124,603 | $3,658,373 | $8,782,976 |
| Equipment | $70,830 | $1,682,394 | $1,753,224 |
| Land | $602,105 | - | $602,105 |
| Other Land Buildings | $450,835 | $40,436 | $491,271 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $9,732,564 | $227,102 | ▲ $324,097 | $572,109 | $9,681,157 |
| 2018 | $9,350,762 | $350,285 | ▲ $463,248 | $401,519 | $9,732,564 |
| 2017 | $9,054,530 | $165,363 | ▲ $455,263 | $294,824 | $9,350,762 |
| 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 |
| Name | Title |
|---|---|
| Samantha Politte | President |
| Brendon Reay | Trustee |
| Deborah Ludlow | Trustee |
| Jeffery Allen | Trustee |
| Jim Crawford | Trustee |
| Jim Markos | Trustee |
| John Richardson | Trustee |
| Jon Woodward | Trustee |
| Katrina Parson | Trustee |
| Lin Parker | Trustee |
| Michael Astbury | Trustee |
| Michael Mcmillen | Trustee |
| Sally Mills | Trustee |
| Zoe Tenney | Trustee |
| Phyllis Taylor | Clerk |
| Tyler Knowles | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,903,208 |
| Other Expenses | $2,022,149 |
| Total Fundraising Expense | $226,591 |
| Grants and Similar Amounts Paid | $132,995 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,773,991 | $209,877 | $161,324 | $3,145,192 |
| Other Employee Benefits | $496,492 | $37,564 | $28,874 | $562,930 |
| All Other Expenses | $190,748 | $14,747 | $13,007 | $218,502 |
| Occupancy | - | $185,620 | - | $185,620 |
| Depreciation Depletion | - | $143,143 | - | $143,143 |
| Grants to Domestic Individuals | $132,995 | - | - | $132,995 |
| Other Expenses | $80,983 | $22,088 | $10,127 | $113,198 |
| Payroll Taxes | $93,819 | $7,098 | $5,456 | $106,373 |
| Pension Plan Contributions | $78,243 | $5,920 | $4,550 | $88,713 |
| Insurance | - | $54,526 | - | $54,526 |
| Fees for Service Investment Mgmnt Fees | - | $39,056 | - | $39,056 |
| Office Expenses | $31,988 | $1,529 | $3,253 | $36,770 |
| Travel | $35,267 | - | - | $35,267 |
| Advertising | $15,665 | $7,634 | - | $23,299 |
| Interest | - | $23,173 | - | $23,173 |
| Fees for Services Accounting | - | $12,900 | - | $12,900 |
| Fees for Services Legal | - | $3,835 | - | $3,835 |
| Total Functional Expenses | $5,025,737 | $806,024 | $226,591 | $6,058,352 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,058,352 |
| Expenses per Audited Statements | $6,019,296 |
| Total Expenses per Audited Statements | $6,019,296 |
| Expenses Not Reported on Financial Statements | $39,056 |
| Other Expense Adjustments | $39,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Astbury | Key Employee | Construction Service | No | $4,922 |
| John Woodward | Owner | Construction Service | No | $3,956 |
“990 is provided 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.”
“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.”
“UPON REQUEST”
“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.”
“No unrelated business income receipts”
“Rounding 1 investment fees -39,056 investment fees 39,056 total 1”
“The academy qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The academy did not have gross income (gross income is gross receipts minus the cost of goods sold) from unrelated trade or business activities of 1,000 or more. Unrelated trade or business income is the gross income derived from any trade or business activity that is regularly carried on, and not substantially related to the organization's exempt purpose or function (aside from the organization's need for income or funds or the use it makes of the profits). The academy 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 academy believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the academy has concluded that no tax benefits or liabilities are required to be recognized.”
“ROUNDING 1”
“INVESTMENT FEES 39,056”
“INVESTMENT FEES 39,056”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 418457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 477604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 7634 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23299 |
| IRS990/AllOtherContributionsAmt | 0 | 495364 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218502 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRED HEILNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 0207374508 |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 132995 |
| IRS990/CYInvestmentIncomeAmt | 0 | 350989 |
| IRS990/CYOtherExpensesAmt | 0 | 2022149 |
| IRS990/CYOtherRevenueAmt | 0 | 240397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4764550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3903208 |
| IRS990/CYTotalExpensesAmt | 0 | 6058352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5851300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 899853 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 283247 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143143 |
| IRS990/Desc | 0 | PROVIDE SECONDARY EDUCATION TO APPROXIMATELY 315 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4892742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3835 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39056 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39056 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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 | JEFFERY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ASTBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH LUDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MARKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MCMILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATRINA PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMANTHA POLITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDON REAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHYLLIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZOE TENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON WOODWARD |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 170447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 272025 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 295300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 132995 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 132995 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2949733 |
| IRS990/GrossReceiptsAmt | 0 | 8630586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23173 |
| IRS990/InterestGrp/TotalAmt | 0 | 23173 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9339 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10445 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6571275 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6784558 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5381203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6271145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6248373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11629576 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2779286 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 694545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 645041 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13492820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13374621 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 170447 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 88852 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16007 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 185620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185620 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 496492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 562930 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTIAL BOARDING PROG |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 459903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 324575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 311068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 459903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 361889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 311068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113198 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOOL LUNCH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240397 |
| IRS990/OtherRevenueTotalAmt | 0 | 240397 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2773991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3145192 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106373 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4550 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88713 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6773175 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6819550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94622 |
| IRS990/PrincipalOfficerNm | 0 | SAMANTHA POLITTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4751667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4751667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12883 |
| 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 | 132995 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 534344 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126332 |
| IRS990/PYInvestmentIncomeAmt | 0 | 406572 |
| IRS990/PYOtherExpensesAmt | 0 | 1963762 |
| IRS990/PYOtherRevenueAmt | 0 | 250548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4911326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3853130 |
| IRS990/PYTotalExpensesAmt | 0 | 5943224 |
| IRS990/PYTotalRevenueAmt | 0 | 6102790 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207052 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5004947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2831623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1902734 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5124603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3658373 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8782976 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30497 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9732564 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 227102 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9681157 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 324097 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 572109 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30212 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9350762 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 350285 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9732564 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 463248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 401519 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 29570 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9054530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 165363 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9350762 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 455263 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 294824 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 49691 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8934249 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 381740 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9054530 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64756 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 276524 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 54123 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9211156 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 68071 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8934249 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 286775 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 577630 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1682394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1753224 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 39056 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6019296 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 602105 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 602105 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 88852 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 39056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 450835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 491271 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 39056 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.70000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88853 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 39056 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5812244 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.