Civic Intelligence

Waynflete School

990 • Fiscal year 2015 • EIN 01-0211565

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.WAYNFLETE.ORG

View Organization Page

360 Spring StreetPortland, ME 04102

(207) 774-5721

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.96x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$342,328

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$45,805,192

Down $1,015,511 (-2.2%) from 2014

Net Assets

Down

$28,518,042

Down $1,882,935 (-6.2%) from 2014

Liabilities

Up

$17,287,150

Up $867,424 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$17,967,261

Up $598,242 (+3.4%) from 2014

Expenses

Up

$18,599,657

Up $1,534,852 (+9.0%) from 2014

Net Income

Down

-$632,396

Down $936,610 (-308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2015

Assets$45,805,192
Liabilities$17,287,150
Net Assets$28,518,042
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$17,967,261
Expenses$18,599,657
Net Income-$632,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$18,852,095
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,023,926$23,673,820▼ $350,106
Land, Buildings, and Equipment, Net$17,169,036$16,914,061▼ $254,975
Cash and Non-Interest-Bearing Accounts$2,400,276$3,031,616▲ $631,340
Savings and Temporary Cash Investments$2,437,522$1,374,911▼ $1,062,611
Prepaid Expenses and Deferred Charges$287,453$262,046▼ $25,407
Investments in Publicly Traded Securities$158,646$130,147▼ $28,499
Pledges and Grants Receivable$127,777$124,893▼ $2,884
Accounts Receivable$43,130$18,160▼ $24,970
Total Assets$46,820,703$45,805,192▼ $1,015,511
Other Assets Total$172,937$275,538▲ $102,601
Liabilities
Tax Exempt Bond Liabilities$10,400,000$10,321,534▼ $78,466
Deferred Revenue$3,059,348$3,382,650▲ $323,302
Other Liabilities$1,771,925$2,129,167▲ $357,242
Accounts Payable and Accrued Expenses$1,172,502$1,418,194▲ $245,692
Mortgage Notes Payable Secured by Investment Property$15,951$35,605▲ $19,654
Total Liabilities$16,419,726$17,287,150▲ $867,424
Net Assets / Fund Balance
Unrestricted Net Assets$21,738,162$19,785,087▼ $1,953,075
Permanently Rstr Net Assets$5,969,695$6,365,755▲ $396,060
Temporarily Rstr Net Assets$2,693,120$2,367,200▼ $325,920
Total Net Assets Fund Balance$30,400,977$28,518,042▼ $1,882,935
Total Liabilities and Net Assets / Fund Balance$46,820,703$45,805,192▼ $1,015,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,009,820$8,296,483$24,306,303
Other Land Buildings$125,721$976,056$1,101,777
Land$714,802-$714,802
Equipment$63,718$273,782$337,500
Other Securities$11,856,547--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,023,926$457,903▲ $183,793$558,035$23,673,819
2014$21,459,112$251,242▲ $3,182,401$497,237$24,023,926
2013$18,707,268$1,107,686▲ $2,393,138$446,964$21,459,112
2012$18,964,357$255,323▲ $85,074$390,304$18,707,268
2011$14,470,195$2,178,489▲ $2,833,408$323,370$18,964,357
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff WaggHead of SchoolFT$314,702$27,626$342,328
Peter HamblinDean of StudiesFT$107,264$18,305$125,569
Lowell LibbyUpper School DirectorFT$100,014$15,574$115,588
Anne HagstromDirector of Finance & OperatioFT$97,068$17,257$114,325

Board Members and Trustees

NameTitle
William TorreyPresident
Katherine JetonVice President
Anne O JacksonTrustee
Christopher R SmithTrustee
Cinda JoyceTrustee
Dale LewisTrustee
Deborah ShinnTrustee
Denney MortonTrustee
Erica Schair-cardonaTrustee
Gregg LiptonTrustee
Gregory HastingsTrustee
Jane BatzellTrustee
Jeff TroianoTrustee
Susan SpagnolaTrustee
Tim SoleyTrustee
William HarwoodMember at Large
Conan DeadySecretary
Tom CroninTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Coach Of PortlandTransportation Services535 WARREN AVE, Portland, ME 04103$209,357
Aaa Energy Service CoHvac Installation And Service4 COMMERCIAL ROAD, Scarborough, ME 04074$128,178
Veracross LLCMaintenance Fee/build Conversion401 EDGEWATER PLACE 360, Wakefield, MA 01880$100,066
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,406
Program Service Revenue
$15,927,792
Investment Income
$958,464
Other Revenue
$67,599
All Other Contributions
$1,013,406
Change in Net Assets
$-632,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$68,902Market Value
Total Noncash Contributions9$68,902-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,312,228
Revenue Not Reported on Financial Statements
$4,655,033
Revenue Not Reported on Form 990
$-684,414
Other Revenue Adjustments
$4,614,902
Total Revenue per Audited Statements
$12,627,814
Total Revenue per Form 990
$17,967,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,298,778
Other Expenses$4,096,259
Grants and Similar Amounts Paid$4,094,620
Total Fundraising Expense$515,030
Professional Fundraising Fees$110,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,308,878$1,145,934$261,625$7,716,437
Grants to Domestic Individuals$4,094,620--$4,094,620
Other Employee Benefits$1,411,075$166,274$45,390$1,622,739
Depreciation Depletion$731,371--$731,371
Payroll Taxes$436,480$114,056$19,283$569,819
Interest-$449,543-$449,543
Current Officers, Directors, Trustees, and Key Employees-$342,403$47,380$389,783
Occupancy$305,729--$305,729
Travel$233,097$6,005$8,309$247,411
Advertising-$228,545-$228,545
Fees for Services Other$53,098$81,844-$134,942
Fees for Services Professional Fundraising--$110,000$110,000
Insurance$76,562--$76,562
Fees for Service Investment Mgmnt Fees-$40,131-$40,131
Fees for Services Accounting-$19,560-$19,560
Other Expenses$5,377$16,843$1,211$16,843
Fees for Services Legal-$12,174-$12,174
All Other Expenses-$1,794-$1,794
Total Functional Expenses$15,279,071$2,805,556$515,030$18,599,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,599,657
Total Expenses per Audited Statements$14,510,749
Expenses per Audited Statements$14,464,906
Expenses Not Reported on Financial Statements$4,134,751
Other Expense Adjustments$4,094,620
Expenses Not Reported on Form 990$45,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$110,000
Fundraising Gross Income$92,942
Fundraising Direct Expenses$26,604

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$85,091$85,091$20,408$64,683
Spring Fling and Sprint$7,851$7,851$6,196$1,655
Total Events$92,942$92,942$26,604$66,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan L WarnerDaughter of TrusteeCompensationNo$13,851
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$2,129,167

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFinance Authority Maine2014-10-30$10,360,000REFINANCE 2007 BOND
BFinance Authority Maine2014-10-30$9,640,000FINANCE CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,360,000--$210,000
B$48,201---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 B, Line 11

“Reviewed by the executive committee”

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

“Conflict of interest is monitored every year, as the trustees are asked to complete a form annually. If a conflict exists, it is discussed and resolved at the board level. Trustees recuse themselves from a vote when a conflict arises. Enforcement is part of the governing process.”

Form 990, Part VI, Section B, Line 15

“Mr. Wagg's compensation was determined by william torrey, president of the board of trustees and diane lukac, former president of the board of trustees and co-chairs of the search committee after discussion with independent search consultants, rg175, and review of nais compensation data for similar schools. The search committee recommended the salary to the full board of trustees and mr. Wagg's appointment and contract (which included the salary) was approved by the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Waynflete School
EIN
01-0211565
Phone
2077745721
Address
360 SPRING STREET, PORTLAND, ME 04102

Signing Officer

Name
Anne C Hagstrom
Title
Director of Finance & Operations
Phone
2077745721
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Wagg
Formed
1935
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
331
Volunteers
50

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swap -357,242. Loss on bond redemption -163,040.”

Part XII, Line 2C

“Procedures for oversight of the audit and selection of an independent accountant did not change from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Waynflete has a policy of appropriating funds for distribution each year equal to 5% of its endowment fund's average fair value over the prior 12 quarters through the fiscal year-end preceding the fiscal year in which the distribution is planned. In accordance with upmifa, the school considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: the duration and preservation of the fund; the purposes of the school and donor-restricted endowment fund; general economic conditions; the possible effect of inflation and deflation; the expected total return from income and the appreciation of investments; other resources of the school; and the investment policies of the school.”

PART X, LINE 2:

“U.s. Gaap prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the school has taken or expects to take on a tax return. The school recognizes the tax benefits from uncertain tax positions if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The school does not believe it has taken a position on its tax returns which would require the recognition of a tax benefit and, accordingly, no adjustment to the financial statements has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,604. Rental expenses 19,239.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,094,620. Loss on bond redemption 163,040. Unrealized loss on interest rate swap 357,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,604. Rental expenses 19,239.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,094,620.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm2CONAN DEADY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE O JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE JETON
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IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM SOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN SPAGNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM TORREY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF TROIANO
IRS990/Form990PartVIISectionAGrp/PersonNm18GEOFF WAGG
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE HAGSTROM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF FINANCE & OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt21UPPER SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026604
IRS990/FundraisingGrossIncomeAmt092942
IRS990/GainOrLossGrp/OtherAmt02549
IRS990/GainOrLossGrp/SecuritiesAmt0152812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt04094620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04094620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04094620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02549
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0991803
IRS990/GrossReceiptsAmt018852095
IRS990/GrossRentsGrp/RealAmt020500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt076562
IRS990/InterestGrp/ManagementAndGeneralAmt0449543
IRS990/InterestGrp/TotalAmt0449543
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130147
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016914061
IRS990/LandBldgEquipCostOrOtherBssAmt026460382
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LessRentalExpensesGrp/RealAmt019239
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155361
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066338
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01261
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232054
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IRS990/OtherExpensesGrp/TotalAmt1143188
IRS990/OtherExpensesGrp/TotalAmt238642
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06308878
IRS990/OtherSalariesAndWagesGrp/TotalAmt07716437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt0569819
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06365755
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124893
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0GEOFFREY WAGG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,805,192
Liabilities
$17,287,150
Net assets
$28,518,042
Revenue
$17,967,261
Expenses
$18,599,657
Net income
-$632,396
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