BRIDGTON ACADEMY

Address
PO BOX 292
NORTH BRIDGTON, ME 040570292
Contact
Website: http://www.bridgtonacademy.org
Phone: +1 (207) 647-3322
Nonprofit
NTEE: B60 - Adult, Continuing Education
EIN: 01-0221344

Mission

TO PROVIDE A PROGRAM FOR YOUNG MEN IN A UNIQUE, ONE-YEAR POSTGRADUATE ENVIRONMENT TO PREPARE FOR THE RIGORS OF COLLEGE AND BEYOND.
 20172016201520142013
Basic features of the organization
Year of formation1808
Subsection code03
PF filing required0    
Metropolitan statistical area6403
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$196,554.00$216,154.00$208,812.00$186,842.00$183,297.00
Sum of reportable (W2/1099) compensation$172,768.00$187,732.00$180,000.00$166,371.00$157,750.00
Number of employees90134124136111
Number of people compensated >$100k11111
Number of volunteers920202020
Number of highly compensated contractors0132 
Personnel
Ames, Mary
TitleSECRETARYSECRETARYSECRETARYSECRETARYBOARD TRUSTEE
Name of key/compensated personMARY AMESMARY AMESMARY AMESMARY AMESMARY AMES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Armour, Tim
TitleBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE  
Name of key/compensated personTIM ARMOURTIM ARMOURTIM ARMOUR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Armour, William
Title   BOARD TRUSTEEBOARD TRUSTEE
Name of key/compensated person   WILLIAM ARMOURWILLIAM ARMOUR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Begin, Jeff
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personJEFF BEGINJEFF BEGIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Begin, Jeffory
Title  BOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE
Name of key/compensated person  JEFFORY BEGINJEFFORY BEGINJEFFORY BEGIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bogan, Bob
TitleBOARD TRUSTEE    
Name of key/compensated personBOB BOGAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bogan, Robert
Title BOARD TRUSTEE   
Name of key/compensated person ROBERT BOGAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Carlson, Mark
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personMARK CARLSONMARK CARLSONMARK CARLSONMARK CARLSONMARK CARLSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chalmers, William
Title BOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE
Name of key/compensated person WILLIAM CHALMERSWILLIAM CHALMERSWILLIAM CHALMERSWILLIAM CHALMERS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Daly, Aaron
TitleBOARD TRUSTEE    
Name of key/compensated personAARON DALY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Damelin, Harold
Title BOARD TRUSTEEBOARD TRUSTEE  
Name of key/compensated person HAROLD DAMELINHAROLD DAMELIN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Digravio, Vic
TitleBOARD TRUSTEEBOARD TRUSTEE   
Name of key/compensated personVIC DIGRAVIOVIC DIGRAVIO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Digravio, Vicker
Title  BOARD TRUSTEEBOARD TRUSTEE 
Name of key/compensated person  VICKER V DIGRAVIO IIIVICKER V DIGRAVIO III 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Ehrlich, Howard
Title BOARD TRUSTEEBOARD TRUSTEE  
Name of key/compensated person HOWARD EHRLICHHOWARD EHRLICH  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Fbogan, Robert
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  ROBERT FBOGANROBERT FBOGANROBERT FBOGAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Foley, Jack
Title   BOARD TRUSTEEBOARD TRUSTEE
Name of key/compensated person   JACK FOLEYJACK FOLEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hamblet, Carol
TitleBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE
Name of key/compensated personCAROL HAMBLETCAROL HAMBLETCAROL HAMBLETCAROL HAMBLETCAROL HAMBLET
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harlow, Chris
Title   BOARD TRUSTEESECRETARY
Name of key/compensated person   CHRIS HARLOWCHRIS HARLOW
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jones, Brian
Title BOARD TRUSTEEBOARD TRUSTEE  
Name of key/compensated person BRIAN JONESBRIAN JONES  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Jones, Kevin
TitlePRESIDENTPRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personKEVIN JONESKEVIN JONESKEVIN JONESKEVIN JONESKEVIN JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lyons, Doug
TitleBOARD TRUSTEE    
Name of key/compensated personDOUG LYONS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
MacDonald, Jason
TitleBOARD TRUSTEE    
Name of key/compensated personJASON MACDONALD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Osburn, Chris
Title  BOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE
Name of key/compensated person  CHRIS OSBURNCHRIS OSBURNCHRIS OSBURN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Osburn, Christopher
TitleBOARD TRUSTEEBOARD TRUSTEE   
Name of key/compensated personCHRISTOPHER OSBURNCHRISTOPHER OSBURN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Plummer, Erin
TitleBOARD TRUSTEE    
Name of key/compensated personERIN PLUMMER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Potter, Diane
TitleBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE  
Name of key/compensated personDIANE POTTERDIANE POTTERDIANE POTTER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Saulnier, Phil
Title BOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE
Name of key/compensated person PHIL SAULNIERPHIL SAULNIERPHIL SAULNIERPHIL SAULNIER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Vigneau, Graydon
TitleHEADMASTERHEADMASTERHEADMASTERHEADMASTERHEADMASTER
Name of key/compensated personGRAYDON VIGNEAU JRGRAYDON VIGNEAU JRGRAYDON VIGNEAU JRGRAYDON VIGNEAU JRGRAYDON VIGNEAU JR
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$172,768.00$187,732.00$180,000.00$166,371.00$157,750.00
Other comp, non-reportable, from org and related orgs$13,378.00$20,387.00$28,811.00$22,198.00$21,618.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wyluda, Russ
Title   BOARD TRUSTEEBOARD TRUSTEE
Name of key/compensated person   RUSS WYLUDARUSS WYLUDA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Yule, Susan
TitleBOARD TRUSTEEBOARD TRUSTEEBOARD TRUSTEE  
Name of key/compensated personSUSAN YULESUSAN YULESUSAN YULE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBRIDGTON ACADEMY IS THE ONLY SCHOOL IN THE UNITED STATES THAT EXCLUSIVELY OFFERS A POSTGRADUATE YEAR FOR HIGH SCHOOL GRADUATES. A TYPICAL CLASS WILL HAVE 188 YOUNG MEN FROM TWENTY OR MORE STATES AND SEVERAL FOREIGN COUNTRIES. MOST STUDENTS TAKE COLLEGE-LEVEL COURSES FOR WHICH THEY MAY RECEIVE TRANSFERABLE COLLEGE CREDIT. ATHLETIC PROGRAMS ARE HIGHLY COMPETITIVE AND MANY GRADUATES CONTINUE THEIR ATHLETIC INVOLVEMENT AT THE COLLEGIATE LEVEL. ALL ASPECTS OF THE BRIDGTON ACADEMY EXPERIENCE OFFER A BLEND OF FREEDOM AND STRUCTURE DESIGNED TO HELP ITS GRADUATES BE SUCCESSFUL IN COLLEGE AND CAREER.BRIDGTON ACADEMY IS THE ONLY SCHOOL IN THE UNITED STATES THAT EXCLUSIVELY OFFERS A POSTGRADUATE YEAR FOR HIGH SCHOOL GRADUATES. A TYPICAL CLASS WILL HAVE 188 YOUNG MEN FROM TWENTY OR MORE STATES AND SEVERAL FOREIGN COUNTRIES. MOST STUDENTS TAKE COLLEGE-LEVEL COURSES FOR WHICH THEY MAY RECEIVE TRANSFERABLE COLLEGE CREDIT. ATHLETIC PROGRAMS ARE HIGHLY COMPETITIVE AND MANY GRADUATES CONTINUE THEIR ATHLETIC INVOLVEMENT AT THE COLLEGIATE LEVEL. ALL ASPECTS OF THE BRIDGTON ACADEMY EXPERIENCE OFFER A BLEND OF FREEDOM AND STRUCTURE DESIGNED TO HELP ITS GRADUATES BE SUCCESSFUL IN COLLEGE AND CAREER.BRIDGTON ACADEMY IS THE ONLY SCHOOL IN THE UNITED STATES THAT EXCLUSIVELY OFFERS A POSTGRADUATE YEAR FOR HIGH SCHOOL GRADUATES. A TYPICAL CLASS WILL HAVE 188 YOUNG MEN FROM TWENTY OR MORE STATES AND SEVERAL FOREIGN COUNTRIES. MOST STUDENTS TAKE COLLEGE-LEVEL COURSES FOR WHICH THEY MAY RECEIVE TRANSFERABLE COLLEGE CREDIT. ATHLETIC PROGRAMS ARE HIGHLY COMPETITIVE AND MANY GRADUATES CONTINUE THEIR ATHLETIC INVOLVEMENT AT THE COLLEGIATE LEVEL. ALL ASPECTS OF THE BRIDGTON ACADEMY EXPERIENCE OFFER A BLEND OF FREEDOM AND STRUCTURE DESIGNED TO HELP ITS GRADUATES BE SUCCESSFUL IN COLLEGE AND CAREER.BRIDGTON ACADEMY IS THE ONLY SCHOOL IN THE UNITED STATES THAT EXCLUSIVELY OFFERS A POSTGRADUATE YEAR FOR HIGH SCHOOL GRADUATES. A TYPICAL CLASS WILL HAVE 188 YOUNG MEN FROM TWENTY OR MORE STATES AND SEVERAL FOREIGN COUNTRIES. MOST STUDENTS TAKE COLLEGE-LEVEL COURSES FOR WHICH THEY MAY RECEIVE TRANSFERABLE COLLEGE CREDIT. ATHLETIC PROGRAMS ARE HIGHLY COMPETITIVE AND MANY GRADUATES CONTINUE THEIR ATHLETIC INVOLVEMENT AT THE COLLEGIATE LEVEL. ALL ASPECTS OF THE BRIDGTON ACADEMY EXPERIENCE OFFER A BLEND OF FREEDOM AND STRUCTURE DESIGNED TO HELP ITS GRADUATES BE SUCCESSFUL IN COLLEGE AND CAREER.BRIDGTON ACADEMY IS THE ONLY SCHOOL IN THE UNITED STATES THAT EXCLUSIVELY OFFERS A POSTGRADUATE YEAR FOR HIGH SCHOOL GRADUATES. A TYPICAL CLASS WILL HAVE 188 YOUNG MEN FROM TWENTY OR MORE STATES AND SEVERAL FOREIGN COUNTRIES. MOST STUDENTS TAKE COLLEGE-LEVEL COURSES FOR WHICH THEY MAY RECEIVE TRANSFERABLE COLLEGE CREDIT. ATHLETIC PROGRAMS ARE HIGHLY COMPETITIVE AND MANY GRADUATES CONTINUE THEIR ATHLETIC INVOLVEMENT AT THE COLLEGIATE LEVEL. ALL ASPECTS OF THE BRIDGTON ACADEMY EXPERIENCE OFFER A BLEND OF FREEDOM AND STRUCTURE DESIGNED TO HELP ITS GRADUATES BE SUCCESSFUL IN COLLEGE AND CAREER.
Program service expenses, total$5,876,751.00$6,080,821.00$6,615,076.00$6,026,409.00$5,134,862.00
Programs, including revenue & expenses
THE LARGEST EXPENSES IN OUR PROGRAM SERVICES ARE RELATED TO SALARIES & WAGES, FRINGE BENEFITS, AND FINANCIAL AID. THESE THREE EXPENSES SUPPORT THE ONGOING MISSION OF THE SCHOOL IN OFFERING A ONE YEAR COLLEGE PREPARATORY PROGRAM. SALARIES & WAGES/FRINGE BENEFITS SUPPORTS THE SCHOOLS BIGGEST PROGRAM ACHIEVEMENT BY PROVIDING TEACHERS FOR ACADEMIC INSTRUCTION. FINANCIAL AID ALLOWS STUDENTS TO ATTEND OUR SCHOOL, BASED ON INDIVIDUAL AND/OR FAMILY FINANCIAL CIRCUMSTANCES.
Program expenses$5,876,751.00$6,080,821.00$6,615,076.00$6,026,409.00$5,134,862.00
Grants and allocations made$2,629,160.00$2,527,235.00$2,850,692.00$2,342,612.00$2,013,388.00
Program revenue$8,524,547.00$9,139,909.00$9,252,770.00$8,974,042.00$8,092,213.00
Program descriptionTHE LARGEST EXPENSES IN OUR PROGRAM SERVICES ARE RELATED TO SALARIES & WAGES, FRINGE BENEFITS, AND FINANCIAL AID. THESE THREE EXPENSES SUPPORT THE ONGOING MISSION OF THE SCHOOL IN OFFERING A ONE YEAR COLLEGE PREPARATORY PROGRAM. SALARIES & WAGES/FRINGE BENEFITS SUPPORTS THE SCHOOLS BIGGEST PROGRAM ACHIEVEMENT BY PROVIDING TEACHERS FOR ACADEMIC INSTRUCTION. FINANCIAL AID ALLOWS STUDENTS TO ATTEND OUR SCHOOL, BASED ON INDIVIDUAL AND/OR FAMILY FINANCIAL CIRCUMSTANCES.THE LARGEST EXPENSES IN OUR PROGRAM SERVICES ARE RELATED TO SALARIES & WAGES, FRINGE BENEFITS, AND FINANCIAL AID. THESE THREE EXPENSES SUPPORT THE ONGOING MISSION OF THE SCHOOL IN OFFERING A ONE YEAR COLLEGE PREPARATORY PROGRAM. SALARIES & WAGES/FRINGE BENEFITS SUPPORTS THE SCHOOLS BIGGEST PROGRAM ACHIEVEMENT BY PROVIDING TEACHERS FOR ACEDEMIC INSTRUCTION. FINANCIAL AID ALLOWS STUDENTS TO ATTEND OUR SCHOOL, BASED ON INDIVIDUAL AND/OR FAMILY FINANCIAL CIRCUMSTANCES.THE LARGEST EXPENSES IN OUR PROGRAM SERVICES ARE RELATED TO SALARIES & WAGES, FRINGE BENEFITS, AND FINANCIAL AID. THESE THREE EXPENSES SUPPORT THE ONGOING MISSION OF THE SCHOOL IN OFFERING A ONE YEAR COLLEGE PREPARATORY PROGRAM. SALARIES & WAGES/FRINGE BENEFITS SUPPORTS THE SCHOOLS BIGGEST PROGRAM ACHIEVEMENT BY PROVIDING TEACHERS FOR ACEDEMIC INSTRUCTION. FINANCIAL AID ALLOWS STUDENTS TO ATTEND OUR SCHOOL, BASED ON INDIVIDUAL AND/OR FAMILY FINANCIAL CIRCUMSTANCES.THE LARGEST EXPENSES IN OUR PROGRAM SERVICES ARE RELATED TO SALARIES & WAGES, FRINGE BENEFITS, AND FINANCIAL AID. THESE THREE EXPENSES SUPPORT THE ONGOING MISSION OF THE SCHOOL IN OFFERING A ONE YEAR COLLEGE PREPARATORY PROGRAM. SALARIES & WAGES/FRINGE BENEFITS SUPPORTS THE SCHOOLS BIGGEST PROGRAM ACHIEVEMENT BY PROVIDING TEACHERS FOR ACEDEMIC INSTRUCTION. FINANCIAL AID ALLOWS STUDENTS TO ATTEND OUR SCHOOL, BASED ON INDIVIDUAL AND/OR FAMILY FINANCIAL CIRCUMSTANCES.THE LARGEST EXPENSES IN OUR PROGRAM SERVICES ARE RELATED TO SALARIES & WAGES, FRINGE BENEFITS, AND FINANCIAL AID. THESE THREE EXPENSES SUPPORT THE ONGOING MISSION OF THE SCHOOL IN OFFERING A ONE YEAR COLLEGE PREPARATORY PROGRAM. SALARIES & WAGES/FRINGE BENEFITS SUPPORTS THE SCHOOLS BIGGEST PROGRAM ACHIEVEMENT BY PROVIDING TEACHERS FOR ACEDEMIC INSTRUCTION. FINANCIAL AID ALLOWS STUDENTS TO ATTEND OUR SCHOOL, BASED ON INDIVIDUAL AND/OR FAMILY FINANCIAL CIRCUMSTANCES.
Financial data
Revenue
Total revenue$9,523,229.00$10,219,402.00$10,563,646.00$9,811,167.00$8,794,663.00
Revenue from contributions (total)$901,949.00$981,491.00$1,208,681.00$715,383.00$584,697.00
Revenue from noncash contributions$53,740.00$138,486.00$172,587.00$55,563.00$30,423.00
Investment income, current yr$87,902.00$98,002.00$102,195.00$121,742.00$117,753.00
Total revenue from grants, etc., current yr$901,949.00$981,491.00$1,208,681.00$715,383.00$584,697.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$38,264.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$8,495,114.00$9,139,909.00$9,252,770.00$8,974,042.00$8,092,213.00
Gross receipts$9,571,161.00$10,219,402.00$10,563,646.00$9,811,167.00$8,794,663.00
Sources of contributions
Revenue from all other contributions$901,949.00$981,491.00$1,208,681.00$715,383.00$584,697.00
Other types of revenue
Miscellaneous revenue (total)$23,210.00    
Income from dividends, interest, and similar investments$87,902.00$98,002.00$102,195.00$121,742.00$117,753.00
Net rental income$8,831.00 $0.00$0.00$0.00
Net inventory sales (total)$6,223.00    
Expense categories (totals)
Total functional expenses: sum of all$9,480,342.00$9,581,998.00$10,343,502.00$9,543,068.00$8,269,305.00
Total functional expenses: program service $5,876,751.00$6,080,821.00$6,615,076.00$6,026,409.00$5,134,862.00
Total functional expenses: management and general$3,279,080.00$3,153,453.00$3,351,885.00$3,154,813.00$2,782,978.00
Total functional expenses: fundraising$324,511.00$347,724.00$376,541.00$361,846.00$351,465.00
Fees for services
Legal fees (total)$11,661.00$73,544.00$6,180.00$13,537.00$14,197.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$21,261.00$19,061.00$20,675.00$19,427.00$17,278.00
Assets and liabilities
Total assets$18,445,388.00$17,810,302.00$17,690,001.00$15,908,454.00$14,436,242.00
Total assets, beginning of year$17,810,302.00$17,690,001.00$15,908,454.00$14,436,242.00$13,143,643.00
Total liabilities$5,331,741.00$5,074,287.00$5,472,290.00$4,057,411.00$3,634,938.00
Total liabilities, beginning of year$5,074,287.00$5,472,290.00$4,057,411.00$3,634,938.00$3,430,398.00
Pledges & accounts receivable, net$703,054.00$918,779.00$783,385.00$504,848.00$555,338.00
Unrestricted net assets, end of yr$8,050,808.00$7,891,523.00$7,594,755.00$7,544,716.00$6,928,539.00
Temporarily restricted net assets$3,679,798.00$3,472,051.00$3,381,855.00$3,071,802.00$2,642,650.00
Permanently restricted net assets, end of yr$1,383,041.00$1,372,441.00$1,241,101.00$1,234,525.00$1,230,115.00
Net assets$13,113,647.00$12,736,015.00$12,217,711.00$11,851,043.00$10,801,304.00
Net assets, beginning of year$12,736,015.00$12,217,711.00$11,851,043.00$10,801,304.00$9,713,245.00
Other liabilities$36,060.00$64,989.00$39,892.00$64,773.00$106,713.00
Other assets$210,302.00$217,266.00$211,928.00$218,485.00$83,475.00
Investments: other securities$5,877,730.00    
Investments: publicly traded securities $5,286,440.00$5,191,176.00$5,476,466.00$4,811,083.00
Cash: non-interest bearing$1,012,763.00$534,730.00$302,441.00$180,690.00$194,242.00
Cash: non-interest bearing, beginning of year$534,730.00$302,441.00$180,690.00$194,242.00$416,181.00
Inventories for sale or use$58,964.00$35,627.00$48,526.00$63,257.00$51,900.00
Other financial variables
Revenue less expenses$42,887.00$637,404.00$220,144.00$268,099.00$525,358.00
Advertising (total)$13,204.00$5,288.00$319.00$4,320.00$1,825.00
Savings & temp cash investment$180,149.00$155,161.00$357,299.00$164,955.00$332,057.00
Accounts receivable, net$315,668.00$247,342.00$238,018.00$271,458.00$119,824.00
Prepaid expenses & deferred charges$25,351.00$38,756.00$1,119.00$32,589.00$48,975.00
Accounts payable & accrued expenses$312,383.00$272,426.00$266,114.00$319,327.00$190,623.00
Deferred revenue$1,356,347.00$685,301.00$891,682.00$874,140.00$798,941.00
Unsecured notes & loans to unrelated parties$400,000.00$500,000.00$750,000.00$500,000.00$400,000.00
Secured mortgages and notes payable$3,226,951.00$3,551,571.00$3,524,602.00$2,299,171.00$2,138,661.00
Total net assets or fund balances$13,113,647.00$12,736,015.00$12,217,711.00$11,851,043.00$10,801,304.00
Depreciation, depletion, amortization$679,896.00$612,437.00$587,432.00$510,284.00$417,244.00
Governance and accountability
Number of voting members1516161413
Number of independent voting members1414141313
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Business transaction with family member TrueTrueTrueTrue
Business transaction with employeeTrueTrueTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entity  True  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-212017-09-282016-08-092015-07-142014-06-28
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201821289349302672201711359349303576201641349349303884201501349349306485201401349349301765
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