Civic Intelligence

Waynflete School

990 • Fiscal year 2018 • EIN 01-0211565

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.WAYNFLETE.ORG

View Organization Page

360 Spring StreetPortland, ME 04102

(207) 774-5721

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$59,692,021

Flat from 2018

Net Assets

Flat

$33,500,599

Flat from 2018

Liabilities

Flat

$26,191,422

Flat from 2018

Revenue And Expenses

Revenue

Flat

$20,766,668

Flat from 2018

Expenses

Flat

$20,537,396

Flat from 2018

Net Income

Flat

$229,272

Flat from 2018

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 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

2018

Assets$59,692,021
Liabilities$26,191,422
Net Assets$33,500,599
Open 2018 Filing

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 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

2018

Revenue$20,766,668
Expenses$20,537,396
Net Income$229,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$48,599,788
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 in Publicly Traded Securities$21,649,071$25,480,167▲ $3,831,096
Land, Buildings, and Equipment, Net$17,193,307$23,537,944▲ $6,344,637
Savings and Temporary Cash Investments$2,102,623$3,280,547▲ $1,177,924
Investments Other Securities$2,326,697$2,843,283▲ $516,586
Pledges and Grants Receivable$2,471,469$2,147,634▼ $323,835
Cash and Non-Interest-Bearing Accounts$3,338,905$2,082,679▼ $1,256,226
Prepaid Expenses and Deferred Charges$365,233$295,455▼ $69,778
Accounts Receivable$22,557$20,226▼ $2,331
Total Assets$49,474,646$59,692,021▲ $10,217,375
Other Assets Total$4,784$4,086▼ $698
Liabilities
Tax Exempt Bond Liabilities$10,052,247$19,088,819▲ $9,036,572
Deferred Revenue$3,728,246$2,999,373▼ $728,873
Accounts Payable and Accrued Expenses$1,311,897$2,195,825▲ $883,928
Other Liabilities$2,050,562$1,837,872▼ $212,690
Mortgage Notes Payable Secured by Investment Property$16,794$69,533▲ $52,739
Total Liabilities$17,159,746$26,191,422▲ $9,031,676
Net Assets / Fund Balance
Unrestricted Net Assets$19,552,126$19,458,970▼ $93,156
Permanently Rstr Net Assets$7,451,057$8,001,979▲ $550,922
Temporarily Rstr Net Assets$5,311,717$6,039,650▲ $727,933
Total Net Assets Fund Balance$32,314,900$33,500,599▲ $1,185,699
Total Liabilities and Net Assets / Fund Balance$49,474,646$59,692,021▲ $10,217,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,689,468$9,568,587$32,258,055
Other Land Buildings$57,744$1,190,372$1,248,116
Land$714,802-$714,802
Equipment$75,930$336,570$412,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,060,840$722,519▲ $1,770,240$663,862$25,394,577
2017$22,364,772$505,773▲ $2,310,549$618,053$24,060,840
2016$23,673,819$359,469▼ $599,500$573,175$22,364,772
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wagg GeoffHead of SchoolFT$235,174$264,631$499,805
Hamblin Peter DAssociate Head of SchoolFT$113,091$27,042$140,133
Hagstrom Anne CDirector of Finance & OperationFT$105,474$31,136$136,610
Breen Lynne M FinleyDean of AdmissionFT$104,252$30,793$135,045
Libby Lowell WUpper School DirectorFT$112,745$17,685$130,430

Board Members and Trustees

NameTitle
Jeton KatePresident
Smith ChristopherVice President
Burnham KateTrustee
Cloudman CatherineTrustee
Devine BenTrustee
Dufauchard NicoleTrustee
Joyce CindaTrustee
Porta JedTrustee
Renschler EmilyTrustee
Schair-cardona EricaTrustee
Shinn DeborahTrustee
Soley TimTrustee
Spaulding SandyTrustee
Torrey BillTrustee
Troiano JeffTrustee
Valdmanis WarrenTrustee
Wendelken CherieTrustee
Deady ConanMember at Large
Spagnola SusanMember at Large
Lewis DaleSecretary
Veroneau VinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright-ryan ConstructionConstruction Services10 DANFORTH STREET, Portland, ME 04101$2,197,605
Custom Coach Of PortlandTransportation Services19 BARTLETT ROAD, Gorham, ME 04038$218,767
Scott Simons Architects LLCArchitectural Services75 YORK STREET, Portland, ME 04101$217,580
Seabreeze Property Services INCLandscaping Services415 PRESUMPSCOT STREET, Portland, ME 04103$122,610
Maine State Security ServicesAlarm Installation Services98 COMPANY ROAD, Dayton, ME 04005$102,917
Revenue and Support

Revenue Composition

Contributions and Grants
$2,435,966
Program Service Revenue
$17,135,933
Investment Income
$1,136,162
Other Revenue
$58,607
All Other Contributions
$2,435,966
Change in Net Assets
$229,272

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 Traded26$840,376Market Value
Total Noncash Contributions26$840,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,233,761
Revenue Not Reported on Financial Statements
$4,532,907
Revenue Not Reported on Form 990
$855,600
Other Revenue Adjustments
$4,489,026
Total Revenue per Audited Statements
$17,089,361
Total Revenue per Form 990
$20,766,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,047,356
Other Expenses$4,897,575
Grants and Similar Amounts Paid$4,592,465
Total Fundraising Expense$603,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,613,756$1,171,041$219,752$8,004,549
Grants to Domestic Individuals$4,592,465--$4,592,465
Other Employee Benefits$1,663,550$155,870$44,080$1,863,500
Depreciation Depletion$995,836--$995,836
Payroll Taxes$454,878$126,659$19,586$601,123
Current Officers, Directors, Trustees, and Key Employees-$487,475$90,709$578,184
Interest-$471,962-$471,962
Travel$246,370$3,393$6,142$255,905
Occupancy$248,328--$248,328
Advertising$45,267$104,361$25,670$175,298
Insurance$95,148--$95,148
Fees for Services Other$89,799$752-$90,551
Other Expenses$5,281$56,489$4,716$66,486
Fees for Service Investment Mgmnt Fees-$43,881-$43,881
Fees for Services Accounting-$24,500-$24,500
Fees for Services Legal-$13,075-$13,075
All Other Expenses-$11,871-$11,871
Total Functional Expenses$17,109,722$2,824,516$603,158$20,537,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,537,396
Total Expenses per Audited Statements$15,903,662
Expenses per Audited Statements$15,791,799
Expenses Not Reported on Financial Statements$4,745,597
Other Expense Adjustments$4,701,716
Expenses Not Reported on Form 990$111,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,869
Fundraising Direct Expenses$77,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$147,084$147,084$74,281$72,803
Spring Fling & West End 5k$5,785$5,785$2,885$2,900
Total Events$152,869$152,869$77,166$75,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$1,837,872

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$9,640,000---

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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“Reviewed by the executive committee of the board of trustees.”

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 15A

“Mr. Wagg's compensation was determined by kate jeton, tom cronin and william torrey, members of the evaluation and compensation committee of the board, after reviewing comparative data from peer schools. They examined salaries for heads of school who had served fewer than 10 years at schools in our comparison group and adjusted mr. Wagg's compensation to bring it closer to the median salary of his peers. The evaluation and compensation committee recommended the salary (which included the base salary, tuition and tuition gross-up calculation for his three children) to the full board of trustees. Mr. Wagg's renewed contract and salary were approved by the board of trustees. Total compensation and benefits reported on schedule j include $235,174 for base compensation, $159,070 for the tuition and tuition gross-up payment, $25,216 for employer and employee contributions for health and dental plans, employee health reimbursement plan and $59,264 for the reportable housing valuation for his contractual obligation to live on campus.”

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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Wagg
Formed
1935
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
21
Employees
306
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 gain on interest rate swap 212,690.”

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 77,167. Rental expenses 34,696.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,592,465. Bad debt expense 1,741. Unrealized loss on interest rate swap -212,690. Capital campaign expense 107,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 77,167. Rental expenses 34,696.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,592,465. Bad debt expense 1,741. Capital campaign expense 107,510.”

Raw XML AppendixShowing 400 of 854 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01311897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02195825
IRS990/AccountsReceivableGrp/BOYAmt022557
IRS990/AccountsReceivableGrp/EOYAmt020226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt025670
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0104361
IRS990/AdvertisingGrp/ProgramServicesAmt045267
IRS990/AdvertisingGrp/TotalAmt0175298
IRS990/AllOtherContributionsAmt02435966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011871
IRS990/AllOtherExpensesGrp/TotalAmt011871
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE HAGSTROM
IRS990/BooksInCareOfDetail/PhoneNum02077745721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03338905
IRS990/CashNonInterestBearingGrp/EOYAmt02082679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt090709
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0487475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0578184
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02197605
IRS990/ContractorCompensationGrp/CompensationAmt1218767
IRS990/ContractorCompensationGrp/CompensationAmt2217580
IRS990/ContractorCompensationGrp/CompensationAmt3122610
IRS990/ContractorCompensationGrp/CompensationAmt4102917
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 DANFORTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119 BARTLETT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt275 YORK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3415 PRESUMPSCOT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt498 COMPANY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GORHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DAYTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd104038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd204101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd304103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd404005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WRIGHT-RYAN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CUSTOM COACH OF PORTLAND
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SCOTT SIMONS ARCHITECTS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SEABREEZE PROPERTY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MAINE STATE SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ALARM INSTALLATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02435966
IRS990/CYGrantsAndSimilarPaidAmt04592465
IRS990/CYInvestmentIncomeAmt01136162
IRS990/CYOtherExpensesAmt04897575
IRS990/CYOtherRevenueAmt058607
IRS990/CYProgramServiceRevenueAmt017135933
IRS990/CYRevenuesLessExpensesAmt0229272
IRS990/CYSalariesCompEmpBnftPaidAmt011047356
IRS990/CYTotalExpensesAmt020537396
IRS990/CYTotalFundraisingExpenseAmt0603158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020766668
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03728246
IRS990/DeferredRevenueGrp/EOYAmt02999373
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0995836
IRS990/DepreciationDepletionGrp/TotalAmt0995836
IRS990/Desc0PRIVATE EARLY CHILDHOOD, ELEMENTARY, MIDDLE AND SECONDARY EDUCATION UTILIZED BY APPROXIMATELY 551 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0306
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017109722
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024500
IRS990/FeesForServicesAccountingGrp/TotalAmt024500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013075
IRS990/FeesForServicesLegalGrp/TotalAmt013075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089799
IRS990/FeesForServicesOtherGrp/TotalAmt090551
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043881
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043881
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21105561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517685
IRS990/Form990PartVIISectionAGrp/PersonNm0BURNHAM KATE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLOUDMAN CATHERINE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEADY CONAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVINE BEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DUFAUCHARD NICOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JETON KATE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE CINDA
IRS990/Form990PartVIISectionAGrp/PersonNm7LEWIS DALE
IRS990/Form990PartVIISectionAGrp/PersonNm8PORTA JED
IRS990/Form990PartVIISectionAGrp/PersonNm9RENSCHLER EMILY
IRS990/Form990PartVIISectionAGrp/PersonNm10SCHAIR-CARDONA ERICA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHINN DEBORAH
IRS990/Form990PartVIISectionAGrp/PersonNm12SMITH CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm13SOLEY TIM
IRS990/Form990PartVIISectionAGrp/PersonNm14SPAGNOLA SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SPAULDING SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm16TORREY BILL
IRS990/Form990PartVIISectionAGrp/PersonNm17TROIANO JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm18VALDMANIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm19VERONEAU VIN
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDELKEN CHERIE
IRS990/Form990PartVIISectionAGrp/PersonNm21WAGG GEOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22HAGSTROM ANNE C
IRS990/Form990PartVIISectionAGrp/PersonNm23BREEN LYNNE M FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24HAMBLIN PETER D
IRS990/Form990PartVIISectionAGrp/PersonNm25LIBBY LOWELL W
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21394244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25112745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25UPPER SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt077166
IRS990/FundraisingGrossIncomeAmt0152869
IRS990/GainOrLossGrp/SecuritiesAmt0489545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt04592465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04592465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04592465
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028210803
IRS990/GrossReceiptsAmt048599788
IRS990/GrossRentsGrp/RealAmt017600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt095148
IRS990/InsuranceGrp/TotalAmt095148
IRS990/InterestGrp/ManagementAndGeneralAmt0471962
IRS990/InterestGrp/TotalAmt0471962
IRS990/InvestmentIncomeGrp/ExclusionAmt0646617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0646617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02326697
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02843283
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021649071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025480167
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011095529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017193307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023537944
IRS990/LandBldgEquipCostOrOtherBssAmt034633473
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027721258
IRS990/LessRentalExpensesGrp/RealAmt034696
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069533
IRS990/NetAssetsOrFundBalancesBOYAmt032314900
IRS990/NetAssetsOrFundBalancesEOYAmt033500599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0489545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0489545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075703
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17096
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17096
IRS990/NetUnrelatedBusTxblIncmAmt019351
IRS990/NetUnrlzdGainsLossesInvstAmt0743737
IRS990/NoncashContributionsAmt0840376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0248328
IRS990/OccupancyGrp/TotalAmt0248328
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04784
IRS990/OtherAssetsTotalGrp/EOYAmt04086
IRS990/OtherChangesInNetAssetsAmt0212690
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01663550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01863500
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,692,021
Liabilities
$26,191,422
Net assets
$33,500,599
Revenue
$20,766,668
Expenses
$20,537,396
Net income
$229,272
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
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