Civic Intelligence

Waynflete School

990 • Fiscal year 2013 • EIN 01-0211565

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

360 Spring StreetPortland, ME 04102
Siviq Scores

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

Liabilities / Assets

57th percentile

0.37x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.87x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Up

$44,070,766

Up $990,935 (+2.3%) from 2012

Net Assets

Up

$27,936,263

Up $2,902,205 (+12%) from 2012

Liabilities

Down

$16,134,503

Down $1,911,270 (-11%) from 2012

Revenue

Up

$18,444,216

Up $2,897,957 (+19%) from 2012

Expenses

Up

$16,510,309

Up $1,075,107 (+7.0%) from 2012

Net Income

Up

$1,933,907

Up $1,822,850 (+1641%) from 2012

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $38,540,590Liabilities 2010: $16,337,838Net Assets 2010: $22,202,7522010Assets 2011: $43,469,069Liabilities 2011: $16,415,489Net Assets 2011: $27,053,5802011Assets 2012: $43,079,831Liabilities 2012: $18,045,773Net Assets 2012: $25,034,0582012Assets 2013: $44,070,766Liabilities 2013: $16,134,503Net Assets 2013: $27,936,2632013Assets 2014: $46,820,703Liabilities 2014: $16,419,726Net Assets 2014: $30,400,9772014Assets 2015: $45,805,192Liabilities 2015: $17,287,150Net Assets 2015: $28,518,0422015Assets 2016: $46,553,384Liabilities 2016: $18,357,556Net Assets 2016: $28,195,8282016Assets 2017: $49,474,646Liabilities 2017: $17,159,746Net Assets 2017: $32,314,9002017Assets 2018: $59,692,021Liabilities 2018: $26,191,422Net Assets 2018: $33,500,5992018Assets 2019: $58,756,683Liabilities 2019: $25,787,388Net Assets 2019: $32,969,2952019Assets 2020: $56,687,644Liabilities 2020: $25,393,449Net Assets 2020: $31,294,1952020Assets 2021: $64,743,291Liabilities 2021: $26,401,599Net Assets 2021: $38,341,6922021Assets 2022: $63,324,930Liabilities 2022: $23,972,454Net Assets 2022: $39,352,4762022Assets 2023: $66,669,948Liabilities 2023: $22,498,317Net Assets 2023: $44,171,6312023Assets 2024: $70,816,327Liabilities 2024: $21,744,464Net Assets 2024: $49,071,8632024Assets 2025: $79,322,942Liabilities 2025: $23,023,694Net Assets 2025: $56,299,2482025

Highlighted filing

2013

Assets$44,070,766
Liabilities$16,134,503
Net Assets$27,936,263

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,023,9142010Expenses 2011: $14,168,6622011Revenue 2012: $15,546,259Expenses 2012: $15,435,202Net Income 2012: $111,0572012Revenue 2013: $18,444,216Expenses 2013: $16,510,309Net Income 2013: $1,933,9072013Revenue 2014: $17,369,019Expenses 2014: $17,064,805Net Income 2014: $304,2142014Revenue 2015: $17,967,261Expenses 2015: $18,599,657Net Income 2015: -$632,3962015Revenue 2016: $20,894,660Expenses 2016: $19,184,092Net Income 2016: $1,710,5682016Revenue 2017: $24,985,342Expenses 2017: $19,661,941Net Income 2017: $5,323,4012017Revenue 2018: $20,766,668Expenses 2018: $20,537,396Net Income 2018: $229,2722018Revenue 2019: $20,275,913Expenses 2019: $20,636,362Net Income 2019: -$360,4492019Revenue 2020: $20,348,490Expenses 2020: $21,123,544Net Income 2020: -$775,0542020Revenue 2021: $23,025,527Expenses 2021: $22,328,511Net Income 2021: $697,0162021Revenue 2022: $25,459,358Expenses 2022: $21,723,378Net Income 2022: $3,735,9802022Revenue 2023: $27,030,385Expenses 2023: $24,065,051Net Income 2023: $2,965,3342023Revenue 2024: $29,462,350Expenses 2024: $26,364,273Net Income 2024: $3,098,0772024Revenue 2025: $32,017,492Expenses 2025: $26,643,684Net Income 2025: $5,373,8082025

Highlighted filing

2013

Revenue$18,444,216
Expenses$16,510,309
Net Income$1,933,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$26,950,958
Mission and Program Overview

Mission

To offer lower, middle, and upper school education which engages the imagination and intellect of its students, guides them towards self- governance and self-knowledge and encourages their responsible and caring participation in the world.

Filing and Contact Details

Filer

EIN
01-0211565
Raw XML AppendixShowing 400 of 803 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOY025034058
IRS990/NetAssetsOrFundBalancesEOY027936263
IRS990/NetGainOrLossInvestments/ExclusionAmount02361684
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02361684
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount030713
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030713
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02595
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02595
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0103803
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0309
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0223831
IRS990/Occupancy/Total0223831
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0188174
IRS990/OtherAssetsTotal/EOY0180578
IRS990/OtherEmployeeBenefits/Fundraising049158
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0190356
IRS990/OtherEmployeeBenefits/ProgramServices01288095
IRS990/OtherEmployeeBenefits/Total01527609
IRS990/OtherExpensePriorYear03662654
IRS990/OtherExpensesCurrentYear03832489
IRS990/OtherExpenses/Description0MAINTENANCE, SUPPLIES,
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3TRUSTEE EXPENSES
IRS990/OtherExpenses/Fundraising0133361
IRS990/OtherExpenses/Fundraising14763
IRS990/OtherExpenses/Fundraising21128
IRS990/OtherExpenses/ManagementAndGeneral0137381
IRS990/OtherExpenses/ManagementAndGeneral190928
IRS990/OtherExpenses/ManagementAndGeneral222119
IRS990/OtherExpenses/ManagementAndGeneral37131
IRS990/OtherExpenses/ProgramServices01382384
IRS990/OtherExpenses/ProgramServices190282
IRS990/OtherExpenses/ProgramServices25032
IRS990/OtherExpenses/Total01653126
IRS990/OtherExpenses/Total1185973
IRS990/OtherExpenses/Total228279
IRS990/OtherExpenses/Total37131
IRS990/OtherLiabilities/BOY02881324
IRS990/OtherLiabilities/EOY01764968
IRS990/OtherRevenueCurrentYear033308
IRS990/OtherRevenuePriorYear014604
IRS990/OtherSalariesAndWages/Fundraising0291749
IRS990/OtherSalariesAndWages/ManagementAndGeneral0986493
IRS990/OtherSalariesAndWages/ProgramServices05643206
IRS990/OtherSalariesAndWages/Total06921448
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising022607
IRS990/PayrollTaxes/ManagementAndGeneral0100907

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.3$23.0$56.3$32.0$26.6$5.37
2024Detailed filing. Detailed filing data is available for this year.$70.8$21.7$49.1$29.5$26.4$3.10
2023Detailed filing. Detailed filing data is available for this year.$66.7$22.5$44.2$27.0$24.1$2.97
2022Detailed filing. Detailed filing data is available for this year.$63.3$24.0$39.4$25.5$21.7$3.74
2021Detailed filing. Detailed filing data is available for this year.$64.7$26.4$38.3$23.0$22.3$0.70
2020Detailed filing. Detailed filing data is available for this year.$56.7$25.4$31.3$20.3$21.1$0.78
2019Detailed filing. Detailed filing data is available for this year.$58.8$25.8$33.0$20.3$20.6$0.36
2018Detailed filing. Detailed filing data is available for this year.$59.7$26.2$33.5$20.8$20.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$49.5$17.2$32.3$25.0$19.7$5.32
2016Detailed filing. Detailed filing data is available for this year.$46.6$18.4$28.2$20.9$19.2$1.71
2015Detailed filing. Detailed filing data is available for this year.$45.8$17.3$28.5$18.0$18.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$46.8$16.4$30.4$17.4$17.1$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$16.1$27.9$18.4$16.5$1.93
2012Summary only. Only limited summary data is available for this year.$43.1$18.0$25.0$15.5$15.4$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$16.4$27.1$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$16.3$22.2$14.0