GEORGE STEVENS ACADEMY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE STEVENS ACADEMY (EIN 01-0247002)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-29
- IRS object ID
- 202343339349301204
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-29T15:19:34-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010247002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George Stevens Academy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 2073745081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Union Street | AddressLine1Txt |
| City | Blue Hill | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 046140816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shelley Borror Jackson | PersonNm |
| Person Title | Interim Head of School | PersonTitleTxt |
| Phone | 2073745081 | PhoneNum |
| Signature | 2023-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Shelley | PersonFirstNm |
| Person Last | Borror Jackson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2023-11-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shelley Borror Jackson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Union Street | AddressLine1Txt |
| City | Blue Hill | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 046140816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,753,799 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.georgestevensacademy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | George Stevens Academy is an independent high school located on the coast of Maine. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $673,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $947,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,483,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,692,932 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,098,880 | PYInvestmentIncomeAmt |
| CY Investment Income | -$584,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,124 | PYOtherRevenueAmt |
| CY Other Revenue | $35,728 | CYOtherRevenueAmt |
| PY Total Revenue | $7,278,899 | PYTotalRevenueAmt |
| CY Total Revenue | $5,092,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $177,579 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $166,342 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,101,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,624,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,292 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,753,260 | PYOtherExpensesAmt |
| CY Other Expenses | $1,634,732 | CYOtherExpensesAmt |
| PY Total Expenses | $6,031,846 | PYTotalExpensesAmt |
| CY Total Expenses | $6,425,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,247,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,333,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,316,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,989,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,944,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,790,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,372,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,198,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | George Stevens's 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,672,250 | ExpenseAmt |
| Revenue | $4,692,932 | RevenueAmt |
| Desc | Provide secondary education to approximately 282 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,342 | ExpenseAmt |
| Grant | $166,342 | GrantAmt |
| Desc | Provide financial assistance to graduating students who are furthering their education. Scholarships are granted on the basis of merit and type of continuing education. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,838,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shelley Borror Jackson | PersonNm |
| Phone | 2073742808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Union Street | AddressLine1Txt |
| City | Blue Hill | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Sally Mills | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deb Ludlow | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Terry Moulton | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Case | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Baker | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sara Becton Ardrey | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alden Blodgett | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Grivois | ||||||
| Past Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kenelm Guinness | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Prudy Heilner | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tyler Knowles | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Loomis | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Politano | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robyn Sealander | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Zoe Tenney | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Astbury | ||||||
| Past Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Chadbourne | ||||||
| Past Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Hurvitt | ||||||
| Past Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy Seeley | ||||||
| Head of School | 40.00 | Yes (X) | $154,542 | $0 | $26,717 | |
| Brock Muir | ||||||
| Director of Finance | 40.00 | Yes (X) | $55,698 | $0 | $14,760 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,477 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Home Roofing Solutions | |||||
| 161 Stage Road | Etna | ME | 04434 | Roof Replacement | $166,725 |
| Theriault Technologies | |||||
| 15 Field Road | Searsport | ME | 04974 | Install Fiber Optic Throughout Campus | $106,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,165 | FundraisingAmt |
| Government Grants | $208,371 | GovernmentGrantsAmt |
| All Other Contributions | $736,255 | AllOtherContributionsAmt |
| Noncash Contributions | $116,921 | NoncashContributionsAmt |
| Total Contributions | $947,791 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition | 611110 | $4,561,670 | $4,561,670 |
| Food Service | 611110 | $70,904 | $70,904 |
| Other Program Revenue | 611110 | $60,358 | $60,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,692,932 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,446 | TotalRevenueColumnAmt |
| Exclusion | $133,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,790,598 | SecuritiesAmt |
| Other | $133,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,500,707 | SecuritiesAmt |
| Other | $140,487 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$710,109 | SecuritiesAmt |
| Other | -$7,487 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$717,596 | TotalRevenueColumnAmt |
| Exclusion | -$717,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,032 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,304 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,728 | TotalRevenueColumnAmt |
| Exclusion | $35,728 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,092,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,692,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$548,422 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,342 | TotalAmt |
| Program Services | $166,342 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,718 | TotalAmt |
| Management And General | $251,718 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513,994 | TotalAmt |
| Program Services | $2,729,299 | ProgramServicesAmt |
| Management And General | $641,180 | ManagementAndGeneralAmt |
| Fundraising | $143,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,277 | TotalAmt |
| Program Services | $80,873 | ProgramServicesAmt |
| Management And General | $4,404 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,068 | TotalAmt |
| Program Services | $608,797 | ProgramServicesAmt |
| Management And General | $40,271 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,405 | TotalAmt |
| Program Services | $83,328 | ProgramServicesAmt |
| Management And General | $30,333 | ManagementAndGeneralAmt |
| Fundraising | $10,744 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,434 | TotalAmt |
| Program Services | $1,062 | ProgramServicesAmt |
| Management And General | $26,372 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,231 | TotalAmt |
| Program Services | $17,000 | ProgramServicesAmt |
| Management And General | $9,231 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,839 | TotalAmt |
| Management And General | $19,839 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,057 | TotalAmt |
| Program Services | $55,818 | ProgramServicesAmt |
| Management And General | $130,603 | ManagementAndGeneralAmt |
| Fundraising | $25,636 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007 | TotalAmt |
| Program Services | $570 | ProgramServicesAmt |
| Management And General | $1,437 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,567 | TotalAmt |
| Program Services | $41,369 | ProgramServicesAmt |
| Management And General | $34,782 | ManagementAndGeneralAmt |
| Fundraising | $7,416 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,499 | TotalAmt |
| Program Services | $21,895 | ProgramServicesAmt |
| Management And General | $24,743 | ManagementAndGeneralAmt |
| Fundraising | $16,861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,936 | TotalAmt |
| Program Services | $211,936 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,340 | TotalAmt |
| Program Services | $25,521 | ProgramServicesAmt |
| Management And General | $5,819 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,697 | TotalAmt |
| Management And General | $48,697 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,115 | TotalAmt |
| Program Services | $131,581 | ProgramServicesAmt |
| Management And General | $12,534 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,889 | TotalAmt |
| Program Services | $98,823 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Education Programming | $289,726 | $289,577 | $149 | |
| Miscellaneous | $133,898 | $40,026 | $55,752 | $38,120 |
| Food Purchases | $130,391 | $130,391 | ||
| Equipment Rental & Main | $111,106 | $104,384 | $6,722 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,425,536 | TotalAmt |
| Program Services | $4,838,592 | ProgramServicesAmt |
| Management And General | $1,344,652 | ManagementAndGeneralAmt |
| Fundraising | $242,292 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,058 | BOYAmt |
| EOY | $840,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,015 | BOYAmt |
| EOY | $429,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $13,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,600 | BOYAmt |
| EOY | $172,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,812 | BOYAmt |
| EOY | $101,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,290,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,315,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,998,185 | BOYAmt |
| EOY | $5,974,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,581,083 | BOYAmt |
| EOY | $6,456,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,316,753 | BOYAmt |
| EOY | $13,989,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,515 | BOYAmt |
| EOY | $531,890 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,179 | BOYAmt |
| EOY | $323,967 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,140 | BOYAmt |
| EOY | $15,703 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,691 | BOYAmt |
| EOY | $65,533 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,857 | BOYAmt |
| EOY | $503,645 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,382 | BOYAmt |
| EOY | $1,790,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,335 | BOYAmt |
| EOY | $2,446,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,515,036 | BOYAmt |
| EOY | $9,752,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,372,371 | BOYAmt |
| EOY | $12,198,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,316,753 | BOYAmt |
| EOY | $13,989,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,333,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,134,078 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $25,509 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,452,713 | BeginningYearBalanceAmt |
| Contributions | $56,616 | ContributionsAmt |
| Investment Earnings Or Losses | $560,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $702,075 | OtherExpendituresAmt |
| Administrative Expenses | $19,839 | AdministrativeExpensesAmt |
| End Year Balance | $10,347,619 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,098,934 | BeginningYearBalanceAmt |
| Contributions | $135,433 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,518,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,903 | OtherExpendituresAmt |
| Administrative Expenses | $17,183 | AdministrativeExpensesAmt |
| End Year Balance | $10,452,713 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,416,880 | BeginningYearBalanceAmt |
| Contributions | $15,300 | ContributionsAmt |
| Investment Earnings Or Losses | $1,734,635 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,125 | OtherExpendituresAmt |
| Administrative Expenses | $37,756 | AdministrativeExpensesAmt |
| End Year Balance | $12,098,934 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,475,058 | BeginningYearBalanceAmt |
| Contributions | $41,850 | ContributionsAmt |
| Investment Earnings Or Losses | $198,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $269,225 | OtherExpendituresAmt |
| Administrative Expenses | $29,569 | AdministrativeExpensesAmt |
| End Year Balance | $10,416,880 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,732,564 | BeginningYearBalanceAmt |
| Contributions | $1,021,503 | ContributionsAmt |
| Investment Earnings Or Losses | $324,097 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $572,109 | OtherExpendituresAmt |
| Administrative Expenses | $30,497 | AdministrativeExpensesAmt |
| End Year Balance | $10,475,558 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11153 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70465 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18382 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,988 | OtherCostOrOtherBasisAmt |
| Book Value | $489,988 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,973,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,111,130 | DepreciationAmt |
| Book Value | $4,862,459 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,285 | DepreciationAmt |
| Book Value | $78,698 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,901 | DepreciationAmt |
| Book Value | $543,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,974,870 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,313,114 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,134,078 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $53,274 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,300 | OtherRevenueAmt |
| Revenue Not Reported | $1,240,652 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,072,462 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,839 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,839 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,092,301 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,486,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,274 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $27,791 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,065 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,405,697 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,839 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,839 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,425,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Custodial funds are held for international students and for student government. |
| 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 25,509. Fundraising Expenses 20,304. Loss on Sale of Fixed Assets 7,487. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 20,304. Loss on Sale of Fixed Assets 7,487. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | 0 | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | 0 | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The school has the policy on the school website |
| Schedule E, Part I, Line 4 | Not considered necessary since race does not factor into admission or employment |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Antique Show | Event1Nm |
| Gross Receipts Event1 | $39,027 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,027 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,602 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $20,170 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,165 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,005 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,015 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $150 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,537 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $59,197 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,165 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,032 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,015 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $150 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,139 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,728 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | College Scholarships Awards | GrantTypeTxt |
| Recipient | 48 | RecipientCnt |
| Cash Grant | $166,342 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarships are awarded to students based on criteria set forth by the donor and then dispersed directly to the college. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Seeley | PersonNm |
| Title | Head of School | TitleTxt |
| Base Compensation Filing Org | $154,542 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,698 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,019 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,259 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part VII, Line 5 | FormAndLineReferenceDesc |
| Explanation | George Stevens Academy paid Accounting Services of Maine, LLC for services provided by Rachel Grivois. George Stevens Academy is not able to determine the compensation paid to Rachel Grivois, only the amount paid to Accounting Services of Maine, LLC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,248 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (18 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Music and Microphone Cables | 1 | $3,500 | FMV |
| Yes (X) | Grizzly Jointer Tool | 1 | $2,509 | FMV |
| Yes (X) | Test Stands for Welding Booths | 1 | $1,250 | FMV |
| Yes (X) | Desks for Recording Studio | 1 | $849 | FMV |
| Yes (X) | Free Hotel Stays | 1 | $500 | FMV |
| Yes (X) | Routers | 1 | $420 | FMV |
| Yes (X) | Free Rounds of Golf | 2 | $380 | FMV |
| Yes (X) | Gift Prize Basket | 2 | $355 | FMV |
| Yes (X) | Plants | 1 | $300 | FMV |
| Yes (X) | Golf Lessons | 2 | $240 | FMV |
| Yes (X) | Stone Birdbath | 1 | $200 | FMV |
| Yes (X) | Tennis Rackets | 1 | $200 | FMV |
| Yes (X) | Bottled Water | 1 | $150 | FMV |
| Yes (X) | Grill | 1 | $150 | FMV |
| Yes (X) | Gift Cards | 2 | $100 | FMV |
| Yes (X) | Tennis Lessons | 1 | $90 | FMV |
| Yes (X) | Passes to Blue Hill Fair | 1 | $80 | FMV |
| Yes (X) | Flowers | 1 | $50 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Question 11a is only answered no because a Public Disclosure of the draft Form 990, with donor's names and addresses redacted due to donor's requests to remain anonymous, is provided to the full Board rather than a filing copy. |
| 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 |
| Form 990, Part VII | George Stevens Academy paid $69,687 to Accounting Services of Maine, LLC, a company 100% owned by Rachel Grivois during the period 7/2022 - 4/2023 while she was a voting member of the Board. George Stevens Academy is not able to determine the compensation paid to Rachel Grivois, only the amount paid to Accounting Services of Maine, LLC. |
| 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 25,509. |
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