Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 01-0370309 • 501(c)3 • Bangor, ME
Profile
The provision of secondary education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$15,151,033
Up $113,298 (+0.8%) from 2024
Liabilities
Down$5,806,410
Down $720,731 (-11%) from 2024
Net Assets
Up$9,344,623
Up $834,029 (+9.8%) from 2024
Revenue
Up$9,757,736
Up $1,147,053 (+13%) from 2024
Expenses
Up$8,601,359
Up $250,806 (+3.0%) from 2024
Net Income
Up$1,156,377
Up $896,247 (+345%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The provision of secondary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,385,033 | $7,377,925 | ▼ $7,108 |
| Investments in Publicly Traded Securities | $2,469,957 | $2,751,275 | ▲ $281,318 |
| Cash and Non-Interest-Bearing Accounts | $2,445,289 | $2,697,304 | ▲ $252,015 |
| Accounts Receivable | $1,799,490 | $1,323,576 | ▼ $475,914 |
| Prepaid Expenses and Deferred Charges | $336,759 | $402,429 | ▲ $65,670 |
| Investments Other Securities | $253,462 | $285,419 | ▲ $31,957 |
| Pledges and Grants Receivable | $173,955 | $145,124 | ▼ $28,831 |
| Intangible Assets | $39,080 | $35,610 | ▼ $3,470 |
| Total Assets | $15,037,735 | $15,151,033 | ▲ $113,298 |
| Other Assets Total | $134,710 | $132,371 | ▼ $2,339 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,373,502 | $3,156,397 | ▼ $217,105 |
| Deferred Revenue | $2,322,300 | $1,810,286 | ▼ $512,014 |
| Accounts Payable and Accrued Expenses | $505,204 | $564,821 | ▲ $59,617 |
| Other Liabilities | $326,135 | $274,906 | ▼ $51,229 |
| Total Liabilities | $6,527,141 | $5,806,410 | ▼ $720,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,027,838 | $6,668,832 | ▲ $640,994 |
| Net Assets With Donor Restrictions | $2,482,756 | $2,675,791 | ▲ $193,035 |
| Total Net Assets Fund Balance | $8,510,594 | $9,344,623 | ▲ $834,029 |
| Total Liabilities and Net Assets / Fund Balance | $15,037,735 | $15,151,033 | ▲ $113,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,641,562 | $3,816,966 | $9,458,528 |
| Other Land Buildings | $1,605,577 | $985,443 | $2,591,020 |
| Equipment | $59,862 | $415,164 | $475,026 |
| Land | $70,924 | - | $70,924 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,723,419 | $3,808 | ▲ $344,467 | - | $3,036,694 |
| 2023 | $2,333,988 | $1,625 | ▲ $419,706 | - | $2,723,419 |
| 2022 | $1,840,750 | $214,296 | ▲ $278,942 | - | $2,333,988 |
| 2021 | $2,071,085 | $850 | ▼ $177,743 | - | $1,840,750 |
| 2020 | $1,624,885 | $3,025 | ▲ $443,175 | - | $2,071,085 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Armistead | Head of Scho | FT | $141,332 | $141,332 |
| Name | Title |
|---|---|
| Dan Lamontagne | Chair |
| Meg Sanders | Vice Chair |
| Earle Hannigan | Trustee |
| Hans Peterson | Trustee |
| Karl Ward | Trustee |
| Kim Meagher Shelley | Trustee |
| Matt Skaves | Trustee |
| Rich Crowe | Trustee |
| Tony Pellegrini | Trustee |
| Paul Messer | Secretary |
| James Strout | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,857,112 |
| Other Expenses | $3,744,247 |
| Total Fundraising Expense | $234,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,340,674 | $256,618 | $120,046 | $3,717,338 |
| All Other Expenses | $686,096 | $15,338 | $74,909 | $776,343 |
| Occupancy | $587,910 | $26,897 | $5,591 | $620,398 |
| Depreciation Depletion | $447,608 | $20,292 | $4,218 | $472,118 |
| Other Employee Benefits | $399,751 | $55,570 | $14,974 | $470,295 |
| Payroll Taxes | $262,286 | $37,029 | $9,257 | $308,572 |
| Other Expenses | $26,427 | $255,447 | - | $281,874 |
| Current Officers, Directors, Trustees, and Key Employees | - | $231,425 | - | $231,425 |
| Interest | $154,553 | $7,143 | $1,484 | $163,180 |
| Pension Plan Contributions | $110,060 | $15,538 | $3,884 | $129,482 |
| Fees for Services Legal | - | $124,513 | - | $124,513 |
| Fees for Services Accounting | - | $19,500 | - | $19,500 |
| Royalties | $2,529 | - | - | $2,529 |
| Travel | $1,860 | - | - | $1,860 |
| Total Functional Expenses | $7,301,686 | $1,065,310 | $234,363 | $8,601,359 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,601,359 |
| Total Expenses per Audited Statements | $8,601,359 |
| Total Expenses per Form 990 | $8,601,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - 72 Broadway | $259,178 |
| Capital Leases | $15,728 |
“The 990 is provided to the finance committee prior to signing and is reviewed by the head of the school and the director of finance for accuracy and completeness. It is also compared to the audited financial statements. Questions and concerns are discussed with the cpa firm that prepared the form.”
“Compliance with policies are reviewed on a yearly basis. Members are also required to acknowledge any conflict of interest that arises and take appropriate action.”
“The head of school's compensation is reviewed prior to the beginning of each 3-year contract period by the board chair and members of the board executive committee in conjunction with legal counsel. In determining a salary the group is informed of data gathered and made available annually by the indepdendent school association of northern new england and by the national association of independent schools, taking into account school type, size and location. The contract with the head of school is approved by the full board.”
“All governing documents, conflict of interest policies, financial statements and tax returns are available upon request. The 990 is also available at www.foundationcenter.org.”
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 | 505204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 564821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1799490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1323576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PROVISION OF SECONDARY EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 151217 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 74909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 686096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 776343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM MEIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079470313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2445289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2697304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 773812 |
| IRS990/CYOtherExpensesAmt | 0 | 3744247 |
| IRS990/CYOtherRevenueAmt | 0 | 4986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8827721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1156377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4857112 |
| IRS990/CYTotalExpensesAmt | 0 | 8601359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 234363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9757736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2322300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1810286 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4218 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 447608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 472118 |
| IRS990/Desc | 0 | SECONDARY LEVEL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2482756 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2675791 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7301686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 124513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 124513 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DAVID ARMISTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARLE HANNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN LAMONTAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY PELLEGRINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANS PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEG SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM MEAGHER SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT SKAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES STROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARL WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141332 |
| 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/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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3328 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 594749 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2533912 |
| IRS990/GrossReceiptsAmt | 0 | 11700227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39080 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35610 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 154553 |
| IRS990/InterestGrp/TotalAmt | 0 | 163180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 253462 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 285419 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2469957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2751275 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5217573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7385033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7377925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12595498 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3328 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1939163 |
| 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 | THE PROVISION OF SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3373502 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3156397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8510594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9344623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 594749 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 591421 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -322348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6027838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6668832 |
| IRS990/NoncashContributionsAmt | 0 | 7602 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5591 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 587910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 620398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132371 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 399751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 470295 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMIN AND GUIDANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 562606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 386430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 332896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 562606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 386430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 332896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 281874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 326135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274906 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AGENT REFERRAL FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2886 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2100 |
| IRS990/OtherRevenueTotalAmt | 0 | 4986 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3340674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3717338 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9257 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308572 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3884 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129482 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173955 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145124 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 336759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 402429 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MEIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8801011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8801011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63452 |
| IRS990/PYOtherExpensesAmt | 0 | 3725735 |
| IRS990/PYOtherRevenueAmt | 0 | 12488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8367771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4624818 |
| IRS990/PYTotalExpensesAmt | 0 | 8350553 |
| IRS990/PYTotalRevenueAmt | 0 | 8610683 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1156377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8827721 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2529 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2529 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.26400 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5641562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3816966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9458528 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2723419 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3808 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3036694 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -35000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 344467 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2333988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1625 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2723419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -31900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 419706 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1840750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 214296 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2333988 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 278942 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2071085 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 850 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1840750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -53442 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -177743 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1624885 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3025 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2071085 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 443175 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 415164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475026 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8601359 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70924 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70924 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -322349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1605577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 985443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2591020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 259178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - 72 BROADWAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.28700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -322349 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9757736 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.44900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7377925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8601359 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 274906 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9757736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9435387 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8601359 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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