Civic Intelligence

Waynflete School

990 • Fiscal year 2019 • EIN 01-0211565

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 19, 2021

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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$456,907

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

21st percentile

-1.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$58,756,683

Down $935,338 (-1.6%) from 2018

Net Assets

Down

$32,969,295

Down $531,304 (-1.6%) from 2018

Liabilities

Down

$25,787,388

Down $404,034 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$20,275,913

Down $490,755 (-2.4%) from 2018

Expenses

Up

$20,636,362

Up $98,966 (+0.5%) from 2018

Net Income

Down

-$360,449

Down $589,721 (-257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$58,756,683
Liabilities$25,787,388
Net Assets$32,969,295
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$20,275,913
Expenses$20,636,362
Net Income-$360,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 19, 2021
Return Version
2018v3.2
Gross Receipts
$32,790,793
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
Land, Buildings, and Equipment, Net$23,537,944$25,142,417▲ $1,604,473
Investments in Publicly Traded Securities$25,480,167$22,021,169▼ $3,458,998
Cash and Non-Interest-Bearing Accounts$2,082,679$3,891,315▲ $1,808,636
Investments Other Securities$2,843,283$3,141,764▲ $298,481
Savings and Temporary Cash Investments$3,280,547$2,969,137▼ $311,410
Pledges and Grants Receivable$2,147,634$1,385,713▼ $761,921
Prepaid Expenses and Deferred Charges$295,455$196,459▼ $98,996
Accounts Receivable$20,226$5,466▼ $14,760
Total Assets$59,692,021$58,756,683▼ $935,338
Other Assets Total$4,086$3,243▼ $843
Liabilities
Tax Exempt Bond Liabilities$19,088,819$18,672,652▼ $416,167
Deferred Revenue$2,999,373$3,476,218▲ $476,845
Other Liabilities$1,837,872$1,948,308▲ $110,436
Accounts Payable and Accrued Expenses$2,195,825$1,637,252▼ $558,573
Mortgage Notes Payable Secured by Investment Property$69,533$52,958▼ $16,575
Total Liabilities$26,191,422$25,787,388▼ $404,034
Net Assets / Fund Balance
Unrestricted Net Assets$19,458,970$20,854,048▲ $1,395,078
Permanently Rstr Net Assets$8,001,979$8,239,754▲ $237,775
Temporarily Rstr Net Assets$6,039,650$3,875,493▼ $2,164,157
Total Net Assets Fund Balance$33,500,599$32,969,295▼ $531,304
Total Liabilities and Net Assets / Fund Balance$59,692,021$58,756,683▼ $935,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,313,091$10,347,725$34,660,816
Other Land Buildings$69,524$1,229,532$1,299,056
Land$714,802-$714,802
Equipment$45,000$367,500$412,500
Other Securities$3,141,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,394,577$326,620▲ $911,505$646,627$25,438,957
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wagg GeoffHead of SchoolFT$250,556$206,351$456,907
Hagstrom Anne CDirector of Finance & OperationFT$106,532$33,445$139,977
Breen Lynne M FinleyDean of AdmissionFT$105,348$34,314$139,662
Plimpton Sarah TDirector of DevelopmentFT$101,792$31,599$133,391
Libby Lowell WUpper School DirectorFT$114,469$17,706$132,175

Board Members and Trustees

NameTitle
Smith ChristopherPresident
Soley TimVice President
Adan AbukarTrustee
Aronson KristaTrustee
Burnham KateTrustee
Cloudman CatherineTrustee
Devine BenTrustee
Dufauchard NicoleTrustee
Joyce CindaTrustee
Langer BetsyTrustee
Porta JedTrustee
Renschler EmilyTrustee
Shinn DeborahTrustee
Spaulding SandyTrustee
Troiano JeffTrustee
Wendelken CherieTrustee
Jeton KateMember at Large
Valdmanis WarrenMember at Large
Lewis DaleSecretary
Veroneau VinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright-ryan ConstructionConstruction Services10 DANFORTH STREET, Portland, ME 04101$6,332,372
Custom Coach Of PortlandTransportation Services19 BARTLETT ROAD, Gorham, ME 04038$215,187
Creative Office PavilionFurniture Provider141 MIDDLE STREET, Portland, ME 04101$211,839
Seabreeze Property Services INCLandscaping Services415 PRESUMPSCOT STREET, Portland, ME 04103$175,569
Scott Simons Architects LLCArchitectural Services75 YORK STREET, Portland, ME 04101$143,646
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,770
Program Service Revenue
$17,954,549
Investment Income
$1,102,930
Other Revenue
$-336
All Other Contributions
$1,218,770
Change in Net Assets
$-360,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,261,507
Revenue Not Reported on Financial Statements
$5,014,406
Revenue Not Reported on Form 990
$-30,178
Other Revenue Adjustments
$4,968,580
Total Revenue per Audited Statements
$15,231,329
Total Revenue per Form 990
$20,275,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,486,555
Grants and Similar Amounts Paid$4,850,419
Other Expenses$4,299,388
Total Fundraising Expense$482,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,891,744$1,114,091$250,725$8,256,560
Grants to Domestic Individuals$4,850,419--$4,850,419
Other Employee Benefits$1,821,246$213,279$47,736$2,082,261
Depreciation Depletion$848,891--$848,891
Payroll Taxes$471,772$121,252$20,123$613,147
Current Officers, Directors, Trustees, and Key Employees-$498,552$36,035$534,587
Interest-$493,894-$493,894
Occupancy$299,848--$299,848
Travel$195,387$1,131$3,610$200,128
Advertising$46,782$109,910$27,777$184,469
Insurance$104,683--$104,683
Fees for Services Other$58,728$700-$59,428
Fees for Service Investment Mgmnt Fees-$45,826-$45,826
Fees for Services Accounting-$24,050-$24,050
Fees for Services Legal-$22,883-$22,883
Other Expenses$5,742$8,013$5,405$8,013
All Other Expenses-$468$7,257$7,725
Total Functional Expenses$17,283,672$2,870,453$482,237$20,636,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,636,362
Total Expenses per Audited Statements$15,762,636
Expenses per Audited Statements$15,732,860
Expenses Not Reported on Financial Statements$4,903,502
Other Expense Adjustments$4,857,676
Expenses Not Reported on Form 990$29,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,812
Fundraising Direct Expenses$4,860
Professional Fundraising Fees$0
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$1,948,308

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 christopher smith, tim soley and vin veroneau , 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 two 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 $250,556 for base compensation, $63,230 for tuition for his two children and tax gross-up on the tuition in the amount of $31,852, $30,135 for employer and employee contributions for health and dental plans, employee health reimbursement plan and $64,293 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
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Wagg
Formed
1935
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
309
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 -110,436. Bad debt expense -468. Rental expense in agency fund -825.”

Part XII, Line 2C

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

Form 990 - Amended Return Explanation

“This form 990 has been amended to adjust the breakdown and allocation of officer wages on schedule j and the related explanation. Geoff wagg's total wages have not been amended. The schedule j breakdown in column b between base salary and other compensation has been adjusted. Schedule j, column b: as originally filed: $282,408 (i) base compensation $ 63,230 (iii)other reportable compensation as amended: $250,556 (i)base compensation $ 95,082 (iii)other reportable compensation”

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 4,860. Rental expenses 24,913. Rental income in agency fund -825.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,850,419. Bad debt expense 468. Unrealized loss on interest rate swap 110,436. Capital campaign expense 7,257.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 4,860. Rental expenses 24,916.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,850,419. Capital campaign expense 7,257.”

Raw XML AppendixShowing 400 of 842 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/Form990PartVIISectionAGrp/PersonNm5DUFAUCHARD NICOLE
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IRS990/Form990PartVIISectionAGrp/PersonNm8LANGER BETSY
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IRS990/Form990PartVIISectionAGrp/PersonNm13TROIANO JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm14VALDMANIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDELKEN CHERIE
IRS990/Form990PartVIISectionAGrp/PersonNm16LEWIS DALE
IRS990/Form990PartVIISectionAGrp/PersonNm17SMITH CHRISTOPHER
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IRS990/Form990PartVIISectionAGrp/PersonNm19VERONEAU VIN
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IRS990/Form990PartVIISectionAGrp/PersonNm24PLIMPTON SARAH T
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt23UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04860
IRS990/FundraisingGrossIncomeAmt06812
IRS990/GainOrLossGrp/SecuritiesAmt0289390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt04850419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04850419
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04850419
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012774497
IRS990/GrossReceiptsAmt032790793
IRS990/GrossRentsGrp/RealAmt022625
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0104683
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IRS990/InterestGrp/TotalAmt0493894
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025142417
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IRS990/LegalDomicileStateCd0ME
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0289390
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01952
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2288
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04086
IRS990/OtherAssetsTotalGrp/EOYAmt03243
IRS990/OtherChangesInNetAssetsAmt0-111729
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01821246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02082261
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRUSTEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt077555
IRS990/OtherExpensesGrp/FundraisingAmt16014
IRS990/OtherExpensesGrp/FundraisingAmt25405

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,756,683
Liabilities
$25,787,388
Net assets
$32,969,295
Revenue
$20,275,913
Expenses
$20,636,362
Net income
-$360,449
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