Civic Intelligence

Maine Arts Academy

990 • Fiscal year 2025 • EIN 47-4890021

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 01, 2026

Organization Profilewww.maineartsacademy.org
310 Cony RoadAugusta, ME 04330

(207) 480-7917

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-2.9%

Higher net margin than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.2%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,250,863

Up $149,270 (+3.6%) from 2024

Net Assets

Down

$476,318

Down $97,562 (-17%) from 2024

Liabilities

Up

$3,774,545

Up $246,832 (+7.0%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$3,343,327

Up $195,289 (+6.2%) from 2024

Expenses

Up

$3,440,889

Up $187,668 (+5.8%) from 2024

Net Income

Up

-$97,562

Up $7,621 (+7.2%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $13,471Liabilities 2016: $225,585Net Assets 2016: -$212,1142016Assets 2017: $111,851Liabilities 2017: $468,873Net Assets 2017: -$357,0222017Assets 2018: $132,721Liabilities 2018: $398,140Net Assets 2018: -$265,4192018Assets 2019: $495,565Liabilities 2019: $372,494Net Assets 2019: $123,0712019Assets 2020: $642,460Liabilities 2020: $455,675Net Assets 2020: $186,7852020Assets 2021: $822,323Liabilities 2021: $153,042Net Assets 2021: $669,2812021Assets 2022: $1,212,302Liabilities 2022: $366,851Net Assets 2022: $845,4512022Assets 2023: $4,317,490Liabilities 2023: $3,594,028Net Assets 2023: $723,4622023Assets 2024: $4,101,593Liabilities 2024: $3,527,713Net Assets 2024: $573,8802024Assets 2025: $4,250,863Liabilities 2025: $3,774,545Net Assets 2025: $476,3182025

Highlighted filing

2025

Assets$4,250,863
Liabilities$3,774,545
Net Assets$476,318
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $11,178Expenses 2016: $223,292Net Income 2016: -$212,1142016Revenue 2017: $1,219,672Expenses 2017: $1,364,580Net Income 2017: -$144,9082017Revenue 2018: $1,540,958Expenses 2018: $1,449,356Net Income 2018: $91,6022018Revenue 2019: $2,521,577Expenses 2019: $2,133,087Net Income 2019: $388,4902019Revenue 2020: $2,463,647Expenses 2020: $2,399,933Net Income 2020: $63,7142020Revenue 2021: $3,238,498Expenses 2021: $2,690,453Net Income 2021: $548,0452021Revenue 2022: $2,603,235Expenses 2022: $2,576,734Net Income 2022: $26,5012022Revenue 2023: $2,748,824Expenses 2023: $2,873,188Net Income 2023: -$124,3642023Revenue 2024: $3,148,038Expenses 2024: $3,253,221Net Income 2024: -$105,1832024Revenue 2025: $3,343,327Expenses 2025: $3,440,889Net Income 2025: -$97,5622025

Highlighted filing

2025

Revenue$3,343,327
Expenses$3,440,889
Net Income-$97,562
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 1, 2026
Return Version
2024v5.2
Gross Receipts
$3,343,327
Mission and Program Overview

Mission

The Academy is dedicated to academic excellence, commitment to the performing arts, leadership, integrity, and a virtuous code of conduct, all of which prepare students to meet the demands of a contemporary world through thoughtful attention to curriculum, culture, and civic responsibilities.

The Academy aims to transform students lives and contribute to the cultural capital of Maine by providing a high quality, comprehensive, college preparatory academic and arts education for high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,183,643$3,645,113▲ $461,470
Savings and Temporary Cash Investments$233,764$288,656▲ $54,892
Prepaid Expenses and Deferred Charges$19,314$19,314→ $0
Pledges and Grants Receivable$11,787$11,787→ $0
Total Assets$4,101,593$4,250,863▲ $149,270
Other Assets Total$653,085$285,993▼ $367,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,375,000$3,609,688▲ $234,688
Accounts Payable and Accrued Expenses$152,713$164,857▲ $12,144
Total Liabilities$3,527,713$3,774,545▲ $246,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,331$467,751▼ $96,580
Net Assets With Donor Restrictions$9,549$8,567▼ $982
Total Net Assets Fund Balance$573,880$476,318▼ $97,562
Total Liabilities and Net Assets / Fund Balance$4,101,593$4,250,863▲ $149,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,894,182$227,531$3,121,713
Equipment$527,388$381,823$909,211
Leasehold Improvements$218,953-$218,953
Land$4,590-$5,737
Other Assets Org$102,530--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Linda WarnerPresident
Andrew LandryVice President
John NealDirector
Jonas MainesDirector
Kelly ClarkDirector
Michael FortinDirector
Mitchell ThomasDirector
Rachel WhiteDirector
April HughesSecretary
Mary Heather KingSuperintendent
Timothy RectorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Poland Bus Service InBus ServicePO BOX 3116, Skowhegan, ME 04976-
Snow Pond Center for the ArtsRents and Professional8 Goldenrod Lane, Sidney, ME 04330-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075,762
Program Service Revenue
$144,986
Investment Income
$0
Other Revenue
$122,579
Change in Net Assets
$-97,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,343,327
Total Revenue per Audited Statements
$3,343,327
Total Revenue per Form 990
$3,343,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,983,323
Other Expenses$1,457,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,748$451,545-$1,639,293
Other Employee Benefits$229,690$114,340-$344,030
Interest-$194,435-$194,435
Depreciation Depletion-$189,102-$189,102
Office Expenses$106,760$72,417-$179,177
All Other Expenses$44,234$98,063-$142,297
Occupancy-$131,491-$131,491
Fees for Services Other$33,014$43,867-$76,881
Insurance-$65,844-$65,844
Information Technology$33,488$3,701-$37,189
Fees for Services Accounting-$14,600-$14,600
Fees for Services Legal-$11,781-$11,781
Other Expenses$814$23,445-$814
Total Functional Expenses$1,648,366$1,792,523$0$3,440,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,440,889
Total Expenses per Audited Statements$3,440,889
Total Expenses per Form 990$3,440,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,827
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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 C, Line 19

“Policies and meeting minutes are on the website. All other documents are available upon request.”

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

“They monitor and enforce compliance with the conflict of interest policy by putting in the policy manual that in the event that a Board member is employed by a business or has a secondary interest in a business which furnishes goods or services to the school, that Board member has to declare their secondary interest and refrain from debating or voting when it pertains to contracts with that business.”

Form 990, Part VI, Section B, Line 15A

“Board of Directors determines the compensation for the Executive Director.”

Form 990, Part VI, Section B, Line 15B

“Board of Directors and Executive Director determine compensation for everyone else.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the CFO and Treasurer after that, it is presented to the Board.”

Filing and Contact Details

Filer

Filer Name
Maine Arts Academy
EIN
47-4890021
Phone
2074807917
Address
310 CONY ROAD, AUGUSTA, ME 04330

Signing Officer

Name
Mary Heather King
Title
Superintendent
Phone
2074807917
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Heather King
Formed
2016
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
79

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Danielle N O'Neill
Phone
2079294606
Supplemental Narrative

Financial Statement Notes

X 2

“The School is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended June 30, 2025 and 2024. Accordingly, no provision for income taxes has been made. The School files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The School is generally no longer subject to examination by the Internal Revenue Service for years before 2021.”

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IRS990/MissionDesc0The Academy is dedicated to academic excellence, commitment to the performing arts, leadership, integrity, and a virtuous code of conduct, all of which prepare students to meet the demands of a contemporary world through thoughtful attention to curriculum, culture, and civic responsibilities.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0476318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564331
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131491
IRS990/OccupancyGrp/TotalAmt0131491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106760
IRS990/OfficeExpensesGrp/TotalAmt0179177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653085
IRS990/OtherAssetsTotalGrp/EOYAmt0285993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344030
IRS990/OtherExpensesGrp/Desc0Student Transportation
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Grant Writing
IRS990/OtherExpensesGrp/Desc3Co-curricular
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123445
IRS990/OtherExpensesGrp/ProgramServicesAmt012618
IRS990/OtherExpensesGrp/ProgramServicesAmt1814
IRS990/OtherExpensesGrp/TotalAmt0377892
IRS990/OtherExpensesGrp/TotalAmt112618
IRS990/OtherExpensesGrp/TotalAmt223445
IRS990/OtherExpensesGrp/TotalAmt3814
IRS990/OtherOrganizationDsc0School
IRS990/OtherRevenueMiscGrp/Desc0Federal Reimb
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059980
IRS990/OtherRevenueTotalAmt0116752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639293
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019314
IRS990/PrincipalOfficerNm0Mary Heather King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Food Services
IRS990/ProgramServiceRevenueGrp/Desc1Student Activity Accounts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02963525
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01438960
IRS990/PYOtherRevenueAmt0169759
IRS990/PYProgramServiceRevenueAmt014754
IRS990/PYRevenuesLessExpensesAmt0-105183
IRS990/PYSalariesCompEmpBnftPaidAmt01814261
IRS990/PYTotalExpensesAmt03253221
IRS990/PYTotalRevenueAmt03148038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288656
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02894182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03121713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909211
IRS990ScheduleD/ExpensesSubtotalAmt03440889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN PROCEEDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03343327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended June 30, 2025 and 2024. Accordingly, no provision for income taxes has been made. The School files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The School is generally no longer subject to examination by the Internal Revenue Service for years before 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03645113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285993
IRS990ScheduleD/TotalExpensesPerForm990Amt03440889
IRS990ScheduleD/TotalRevenuePerForm990Amt03343327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03343327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03440889
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives a subsidy from the State of Maine Department of Education based on the number of students and their respective places of residence. The School also receives federal grant assistance that is passed through the State of Maine Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policies and meeting minutes are on the website. All other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They monitor and enforce compliance with the conflict of interest policy by putting in the policy manual that in the event that a Board member is employed by a business or has a secondary interest in a business which furnishes goods or services to the school, that Board member has to declare their secondary interest and refrain from debating or voting when it pertains to contracts with that business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors determines the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors and Executive Director determine compensation for everyone else.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed by the CFO and Treasurer after that, it is presented to the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04101593
IRS990/TotalAssetsEOYAmt04250863
IRS990/TotalAssetsGrp/BOYAmt04101593
IRS990/TotalAssetsGrp/EOYAmt04250863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03075762
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01792523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01648366
IRS990/TotalFunctionalExpensesGrp/TotalAmt03440889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03527713

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,250,863
Liabilities
$3,774,545
Net assets
$476,318
Revenue
$3,343,327
Expenses
$3,440,889
Net income
-$97,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$3.77$0.48$3.34$3.44$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.10$3.53$0.57$3.15$3.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.32$3.59$0.72$2.75$2.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.37$0.85$2.60$2.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$3.24$2.69$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.19$2.46$2.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.12$2.52$2.13$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.40$0.27$1.54$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.47$0.36$1.22$1.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.21$0.01$0.22$0.21
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