Civic Intelligence

George Stevens Academy

990 • Fiscal year 2021 • EIN 01-0247002

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

3.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$171,090

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$16,148,143

Up $690,809 (+4.5%) from 2020

Net Assets

Up

$14,738,387

Up $1,453,342 (+11%) from 2020

Liabilities

Down

$1,409,756

Down $762,533 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$6,240,531

Up $374,088 (+6.4%) from 2020

Expenses

Up

$5,997,265

Up $169,064 (+2.9%) from 2020

Net Income

Up

$243,266

Up $205,024 (+536%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$16,148,143
Liabilities$1,409,756
Net Assets$14,738,387
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$6,240,531
Expenses$5,997,265
Net Income$243,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$8,533,001
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$6,282,583$7,841,017▲ $1,558,434
Land, Buildings, and Equipment, Net$6,159,003$6,075,704▼ $83,299
Savings and Temporary Cash Investments$2,959,402$2,013,201▼ $946,201
Prepaid Expenses and Deferred Charges$33,897$114,226▲ $80,329
Pledges and Grants Receivable-$78,000-
Accounts Receivable$22,156$20,995▼ $1,161
Cash and Non-Interest-Bearing Accounts$293$5,000▲ $4,707
Total Assets$15,457,334$16,148,143▲ $690,809
Liabilities
Other Liabilities$732,100$0▼ $732,100
Mortgage Notes Payable Secured by Investment Property$598,332$556,769▼ $41,563
Accounts Payable and Accrued Expenses$450,907$543,192▲ $92,285
Grants Payable$258,238$259,251▲ $1,013
Deferred Revenue$52,569--
Escrow Account Liability$80,143$50,544▼ $29,599
Total Liabilities$2,172,289$1,409,756▼ $762,533
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,851,864$11,980,797▲ $2,128,933
Net Assets Without Donor Restrictions$3,433,181$2,757,590▼ $675,591
Total Net Assets Fund Balance$13,285,045$14,738,387▲ $1,453,342
Total Liabilities and Net Assets / Fund Balance$15,457,334$16,148,143▲ $690,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,850,448$3,879,530$8,729,978
Equipment$56,697$1,597,946$1,654,643
Other Land Buildings$678,571$56,930$735,501
Land$489,988-$489,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,416,880$15,300▲ $1,734,635$30,125$12,098,934
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SeeleyHead of SchoolFT$141,138$29,952$171,090
Fred HeilnerBusiness ManagerFT$61,710$22,825$84,535

Board Members and Trustees

NameTitle
Sally MillsChair
Samantha PolitteVice Chair
Jim MarkosPast Trustee
Tyler KnowlesPast Trustee
Bill CaseTrustee
Brendon ReayTrustee
Deborah LudlowTrustee
Jeffrey AllenTrustee
Jon WoodwardTrustee
K GuinnessTrustee
Michael AstburyTrustee
Michael McMillenTrustee
Sally ChadbourneTrustee
Zoe TenneyTrustee
Phyllis TaylorSecretary
James CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,926
Program Service Revenue
$4,104,474
Investment Income
$533,131
Other Revenue
$0
All Other Contributions
$516,987
Change in Net Assets
$243,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,202,775
Revenue Not Reported on Financial Statements
$37,756
Revenue Not Reported on Form 990
$1,210,076
Total Revenue per Audited Statements
$7,412,851
Total Revenue per Form 990
$6,240,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,123,338
Other Expenses$1,748,577
Total Fundraising Expense$224,414
Grants and Similar Amounts Paid$125,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,845,116$198,217$110,525$3,153,858
Other Employee Benefits$477,672$20,204$18,556$516,432
All Other Expenses$135,159$102,133$32,024$269,316
Current Officers, Directors, Trustees, and Key Employees-$255,625-$255,625
Information Technology$206,302-$18,981$225,283
Office Expenses$179,406$3,097$4,089$186,592
Occupancy$177,178$2,223$174$179,575
Depreciation Depletion$134,099$9,618-$143,717
Grants to Domestic Individuals$125,350--$125,350
Payroll Taxes$87,361$12,315$3,394$103,070
Pension Plan Contributions$84,757$6,303$3,293$94,353
Fees for Services Other$63,693-$28,969$92,662
Insurance$70,174--$70,174
Fees for Services Legal$63,417--$63,417
Travel$50,986$37-$51,023
Fees for Service Investment Mgmnt Fees-$37,756-$37,756
Other Expenses$35,959$1,592$1,939$35,959
Fees for Services Accounting$11,879$21,017-$32,896
Interest$22,589--$22,589
Advertising$9,619$4,105$2,470$16,194
Total Functional Expenses$5,091,559$681,292$224,414$5,997,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,997,265
Expenses per Audited Statements$5,959,509
Total Expenses per Audited Statements$5,959,509
Expenses Not Reported on Financial Statements$37,756
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
Prudy HeilnerWife of Fred Heilner, Past Business ManagerCompensation as part-time Boarding Program office employeeNo$10,691
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
Timothy Seeley
Title
Head of School
Phone
2073745081
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Seeley
Formed
1943
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
120
Volunteers
75

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Melissa Magoon 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 6,700.”

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 6,700.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1761710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt14Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Business Manager
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IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0384632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01085939
IRS990/GrantsPayableGrp/BOYAmt0258238
IRS990/GrantsPayableGrp/EOYAmt0259251
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02677102
IRS990/GrossReceiptsAmt08533001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018981
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206302
IRS990/InformationTechnologyGrp/TotalAmt0225283
IRS990/InsuranceGrp/ProgramServicesAmt070174
IRS990/InsuranceGrp/TotalAmt070174
IRS990/InterestGrp/ProgramServicesAmt022589
IRS990/InterestGrp/TotalAmt022589
IRS990/InvestmentIncomeGrp/ExclusionAmt0148499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06282583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07841017
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05534406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06159003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06075704
IRS990/LandBldgEquipCostOrOtherBssAmt011610110
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02292470
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/BOYAmt0598332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0556769
IRS990/NetAssetsOrFundBalancesBOYAmt013285045
IRS990/NetAssetsOrFundBalancesEOYAmt014738387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0384632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0384632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01203376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03433181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02757590
IRS990/NoncashContributionsAmt011135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0174
IRS990/OccupancyGrp/ManagementAndGeneralAmt02223
IRS990/OccupancyGrp/ProgramServicesAmt0177178
IRS990/OccupancyGrp/TotalAmt0179575
IRS990/OfficeExpensesGrp/FundraisingAmt04089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179406
IRS990/OfficeExpensesGrp/TotalAmt0186592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516432
IRS990/OtherExpensesGrp/Desc0COVID Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc2Food Purchases
IRS990/OtherExpensesGrp/Desc3Residential Student Pro
IRS990/OtherExpensesGrp/FundraisingAmt01939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11592
IRS990/OtherExpensesGrp/ProgramServicesAmt0159687
IRS990/OtherExpensesGrp/ProgramServicesAmt199793
IRS990/OtherExpensesGrp/ProgramServicesAmt251363
IRS990/OtherExpensesGrp/ProgramServicesAmt335959
IRS990/OtherExpensesGrp/TotalAmt0168676
IRS990/OtherExpensesGrp/TotalAmt1101385
IRS990/OtherExpensesGrp/TotalAmt251363
IRS990/OtherExpensesGrp/TotalAmt335959
IRS990/OtherLiabilitiesGrp/BOYAmt0732100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02845116
IRS990/OtherSalariesAndWagesGrp/TotalAmt03153858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012315
IRS990/PayrollTaxesGrp/ProgramServicesAmt087361
IRS990/PayrollTaxesGrp/TotalAmt0103070
IRS990/PensionPlanContributionsGrp/FundraisingAmt03293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084757
IRS990/PensionPlanContributionsGrp/TotalAmt094353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114226
IRS990/PrincipalOfficerNm0Timothy Seeley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04026664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04026664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222697
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/ExpenseAmt0125350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131375
IRS990/PYInvestmentIncomeAmt0434747
IRS990/PYOtherExpensesAmt01541721
IRS990/PYOtherRevenueAmt010601
IRS990/PYProgramServiceRevenueAmt04890679
IRS990/PYRevenuesLessExpensesAmt038242
IRS990/PYSalariesCompEmpBnftPaidAmt04155105
IRS990/PYTotalExpensesAmt05828201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05866443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04104474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02959402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02013201
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,148,143
Liabilities
$1,409,756
Net assets
$14,738,387
Revenue
$6,240,531
Expenses
$5,997,265
Net income
$243,266
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