Civic Intelligence

George Stevens Academy

990 • Fiscal year 2020 • EIN 01-0247002

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$163,813

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$15,457,334

Up $381,521 (+2.5%) from 2019

Net Assets

Down

$13,285,045

Down $89,576 (-0.7%) from 2019

Liabilities

Up

$2,172,289

Up $471,097 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$5,866,443

Up $15,143 (+0.3%) from 2019

Expenses

Down

$5,828,201

Down $230,151 (-3.8%) from 2019

Net Income

Up

$38,242

Up $245,294 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$15,457,334
Liabilities$2,172,289
Net Assets$13,285,045
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$5,866,443
Expenses$5,828,201
Net Income$38,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$8,578,728
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.

George Stevens Academy is an independent high school located on the coast of Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,784,558$6,282,583▼ $501,975
Land, Buildings, and Equipment, Net$6,248,373$6,159,003▼ $89,370
Savings and Temporary Cash Investments$1,902,734$2,959,402▲ $1,056,668
Prepaid Expenses and Deferred Charges$94,622$33,897▼ $60,725
Accounts Receivable$34,188$22,156▼ $12,032
Inventories for Sale or Use$10,445--
Cash and Non-Interest-Bearing Accounts$893$293▼ $600
Total Assets$15,075,813$15,457,334▲ $381,521
Liabilities
Other Liabilities$0$732,100▲ $732,100
Mortgage Notes Payable Secured by Investment Property$645,041$598,332▼ $46,709
Accounts Payable and Accrued Expenses$477,604$450,907▼ $26,697
Grants Payable$295,300$258,238▼ $37,062
Escrow Account Liability-$80,143-
Deferred Revenue$283,247$52,569▼ $230,678
Total Liabilities$1,701,192$2,172,289▲ $471,097
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,681,157$9,851,864▲ $170,707
Net Assets Without Donor Restrictions$3,693,464$3,433,181▼ $260,283
Total Net Assets Fund Balance$13,374,621$13,285,045▼ $89,576
Total Liabilities and Net Assets / Fund Balance$15,075,813$15,457,334▲ $381,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,928,338$3,768,069$8,696,407
Equipment$335,254$1,292,523$1,627,777
Other Land Buildings$405,423$330,098$735,521
Land$489,988-$489,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,475,058$41,850▲ $198,766$269,225$10,416,880
2019$9,732,564$1,021,503▲ $324,097$572,109$10,475,558
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SeeleyHead of SchoolFT$138,960$24,853$163,813
Fred HeilnerBusiness ManagerFT$59,734$23,154$82,888

Board Members and Trustees

NameTitle
Sally MillsPresident
Samantha PolitteVice President
John RichardsonPast Trustee
Bill CaseTrustee
Brendon ReayTrustee
Deborah LudlowTrustee
Jeffrey AllenTrustee
Jim MarkosTrustee
Jon WoodwardTrustee
Michael AstburyTrustee
Michael McMillenTrustee
Sally ChadbourneTrustee
Tyler KnowlesTrustee
Zoe TenneyTrustee
Phyllis TaylorClerk
James CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,416
Program Service Revenue
$4,890,679
Investment Income
$434,747
Other Revenue
$10,601
All Other Contributions
$474,197
Change in Net Assets
$38,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$122,336Stock Market
Total Noncash Contributions5$122,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,827,415
Revenue Not Reported on Financial Statements
$39,028
Revenue Not Reported on Form 990
$-125,044
Total Revenue per Audited Statements
$5,702,371
Total Revenue per Form 990
$5,866,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,155,105
Other Expenses$1,541,721
Total Fundraising Expense$240,689
Grants and Similar Amounts Paid$131,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,759,062$275,638$155,216$3,189,916
Other Employee Benefits$463,421$37,740$26,064$527,225
All Other Expenses$88,802$139,170$47,291$275,263
Current Officers, Directors, Trustees, and Key Employees-$246,701-$246,701
Occupancy$225,428--$225,428
Depreciation Depletion$135,366$10,064-$145,430
Grants to Domestic Individuals$131,375--$131,375
Payroll Taxes$85,230$14,649$4,794$104,673
Pension Plan Contributions$75,468$6,877$4,245$86,590
Other Expenses$75,760$119,330-$75,760
Insurance$64,615--$64,615
Fees for Service Investment Mgmnt Fees-$39,028-$39,028
Office Expenses$24,372$1,654$3,079$29,105
Travel$28,080--$28,080
Advertising$23,175--$23,175
Interest$15,511$5,298-$20,809
Fees for Services Other-$13,303-$13,303
Fees for Services Accounting-$13,100-$13,100
Fees for Services Legal-$8,501-$8,501
Total Functional Expenses$4,656,459$931,053$240,689$5,828,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,828,201
Total Expenses per Audited Statements$5,791,947
Expenses per Audited Statements$5,789,173
Expenses Not Reported on Financial Statements$39,028
Expenses Not Reported on Form 990$2,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,375
Fundraising Direct Expenses$2,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Giving Day$55,449-$500-
Golf Tournament$14,145$13,375$150$13,225
Total Events$69,594$13,375$2,774$10,601
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
Prudy HeilnerWife of Fred Heilner, Business ManagerCompensation as part-time Boarding Program office employeeNo$11,149
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CARES Act Funding$732,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A complete copy of Form 990 is provided to the Board of Trustees who review it at a meeting before the form is filed.”

Form 990, Part VI, Section B, line 12C

“All trustees sign the Trustees Statement of Commitment which requires that they not involve themselves in any matters in which they have a conflict of interest.”

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 administrators and there is a compensation committee to oversee all employees' compensation. Compensation is comparable for the area.”

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
Sally Mills
Title
President
Phone
2073745081
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Mills
Formed
1943
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
120
Volunteers
100

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: George Stevens Academy 23 Union Street Blue Hill, ME 04614-0816 EIN: 01-0247002 Section 1.263(a)-3(n) Election: George Stevens Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Returned Scholarships 70,100.”

Financial Statement Notes

Part IV, Line 2B:

“Custodial funds are held for international students.”

Part V, Line 4:

“The Academy's endowment consists of funds established for a variety of purposes and includes donor-restricted endowment funds.”

Part XI, Line 2D - Other Adjustments:

“Returned Scholarships 70,100. Fundraising Expenses 2,774.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 2,774.”

Raw XML AppendixShowing 400 of 655 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0477604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0450907
IRS990/AccountsReceivableGrp/BOYAmt034188
IRS990/AccountsReceivableGrp/EOYAmt022156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0George Stevens Academy is an independent high school located on the coast of Maine.
IRS990/AdvertisingGrp/ProgramServicesAmt023175
IRS990/AdvertisingGrp/TotalAmt023175
IRS990/AllOtherContributionsAmt0474197
IRS990/AllOtherExpensesGrp/FundraisingAmt047291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088802
IRS990/AllOtherExpensesGrp/TotalAmt0275263
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Timothy Seeley
IRS990/BooksInCareOfDetail/PhoneNum02073745081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Union Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Blue Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0893
IRS990/CashNonInterestBearingGrp/EOYAmt0293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0246701
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246701
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056219
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530416
IRS990/CYGrantsAndSimilarPaidAmt0131375
IRS990/CYInvestmentIncomeAmt0434747
IRS990/CYOtherExpensesAmt01541721
IRS990/CYOtherRevenueAmt010601
IRS990/CYProgramServiceRevenueAmt04890679
IRS990/CYRevenuesLessExpensesAmt038242
IRS990/CYSalariesCompEmpBnftPaidAmt04155105
IRS990/CYTotalExpensesAmt05828201
IRS990/CYTotalFundraisingExpenseAmt0240689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05866443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0283247
IRS990/DeferredRevenueGrp/EOYAmt052569
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135366
IRS990/DepreciationDepletionGrp/TotalAmt0145430
IRS990/Desc0Provide secondary education to approximately 315 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09681157
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09851864
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt080143
IRS990/ExpenseAmt04525084
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013100
IRS990/FeesForServicesAccountingGrp/TotalAmt013100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08501
IRS990/FeesForServicesLegalGrp/TotalAmt08501
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013303
IRS990/FeesForServicesOtherGrp/TotalAmt013303
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039028
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723154
IRS990/Form990PartVIISectionAGrp/PersonNm0Sally Mills
IRS990/Form990PartVIISectionAGrp/PersonNm1Samantha Politte
IRS990/Form990PartVIISectionAGrp/PersonNm2James Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm3Phyllis Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Astbury
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Case
IRS990/Form990PartVIISectionAGrp/PersonNm7Sally Chadbourne
IRS990/Form990PartVIISectionAGrp/PersonNm8Tyler Knowles
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Ludlow
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Markos
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael McMillen
IRS990/Form990PartVIISectionAGrp/PersonNm12Brendon Reay
IRS990/Form990PartVIISectionAGrp/PersonNm13Zoe Tenney
IRS990/Form990PartVIISectionAGrp/PersonNm14Jon Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm15John Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm16Timothy Seeley
IRS990/Form990PartVIISectionAGrp/PersonNm17Fred Heilner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1759734
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056219
IRS990/FundraisingDirectExpensesAmt02774
IRS990/FundraisingGrossIncomeAmt013375
IRS990/GainOrLossGrp/SecuritiesAmt0237414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt0295300
IRS990/GrantsPayableGrp/EOYAmt0258238
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131375
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02946925
IRS990/GrossReceiptsAmt08578728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064615
IRS990/InsuranceGrp/TotalAmt064615
IRS990/InterestGrp/ManagementAndGeneralAmt05298
IRS990/InterestGrp/ProgramServicesAmt015511
IRS990/InterestGrp/TotalAmt020809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010445
IRS990/InvestmentIncomeGrp/ExclusionAmt0197333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06784558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06282583
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05390690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06248373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06159003
IRS990/LandBldgEquipCostOrOtherBssAmt011549693
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02709511
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0George Stevens Academy is an independent high school located on the coast of Maine, grounded in its traditions and commitment to the area's small towns. The academy is a caring educational community invested in meeting the needs of each student. The academy offers a challenging comprehensive program of studies that foster intellectual inquiry and the pursuit of knowledge, inspires creativity, develops self-reliance, and prepares its graduates for a purposeful life in an ever changing world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0645041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0598332
IRS990/NetAssetsOrFundBalancesBOYAmt013374621
IRS990/NetAssetsOrFundBalancesEOYAmt013285045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0237414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-197918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03693464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03433181
IRS990/NoncashContributionsAmt0122336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0225428
IRS990/OccupancyGrp/TotalAmt0225428
IRS990/OfficeExpensesGrp/FundraisingAmt03079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OfficeExpensesGrp/ProgramServicesAmt024372
IRS990/OfficeExpensesGrp/TotalAmt029105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt070100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527225
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc3Residential Student Pro
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119330
IRS990/OtherExpensesGrp/ProgramServicesAmt0222533
IRS990/OtherExpensesGrp/ProgramServicesAmt1202181
IRS990/OtherExpensesGrp/ProgramServicesAmt236080
IRS990/OtherExpensesGrp/ProgramServicesAmt375760
IRS990/OtherExpensesGrp/TotalAmt0222533
IRS990/OtherExpensesGrp/TotalAmt1202181
IRS990/OtherExpensesGrp/TotalAmt2155410
IRS990/OtherExpensesGrp/TotalAmt375760
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0732100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02759062
IRS990/OtherSalariesAndWagesGrp/TotalAmt03189916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014649
IRS990/PayrollTaxesGrp/ProgramServicesAmt085230
IRS990/PayrollTaxesGrp/TotalAmt0104673
IRS990/PensionPlanContributionsGrp/FundraisingAmt04245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075468
IRS990/PensionPlanContributionsGrp/TotalAmt086590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033897
IRS990/PrincipalOfficerNm0Sally Mills
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04639731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04639731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262608
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide financial assistance to graduating students who are furthering their education. Scholarships are granted on the basis of merit and type of continuing education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131375
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132995
IRS990/PYInvestmentIncomeAmt0350989
IRS990/PYOtherExpensesAmt02022149
IRS990/PYOtherRevenueAmt0240397
IRS990/PYProgramServiceRevenueAmt04764550
IRS990/PYRevenuesLessExpensesAmt0-207052
IRS990/PYSalariesCompEmpBnftPaidAmt03903208
IRS990/PYTotalExpensesAmt06058352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05851300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04890679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01902734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02959402
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/AgentTrusteeEtcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,457,334
Liabilities
$2,172,289
Net assets
$13,285,045
Revenue
$5,866,443
Expenses
$5,828,201
Net income
$38,242
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