Civic Intelligence

Waynflete School

990 • Fiscal year 2020 • EIN 01-0211565

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 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

0.45x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$457,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$56,687,644

Down $2,069,039 (-3.5%) from 2019

Net Assets

Down

$31,294,195

Down $1,675,100 (-5.1%) from 2019

Liabilities

Down

$25,393,449

Down $393,939 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$20,348,490

Up $72,577 (+0.4%) from 2019

Expenses

Up

$21,123,544

Up $487,182 (+2.4%) from 2019

Net Income

Down

-$775,054

Down $414,605 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$56,687,644
Liabilities$25,393,449
Net Assets$31,294,195
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$20,348,490
Expenses$21,123,544
Net Income-$775,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$24,274,658
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$25,142,417$24,604,878▼ $537,539
Investments in Publicly Traded Securities$22,021,169$19,794,200▼ $2,226,969
Investments Other Securities$3,141,764$4,098,505▲ $956,741
Cash and Non-Interest-Bearing Accounts$3,891,315$3,903,445▲ $12,130
Savings and Temporary Cash Investments$2,969,137$3,159,889▲ $190,752
Pledges and Grants Receivable$1,385,713$760,994▼ $624,719
Prepaid Expenses and Deferred Charges$196,459$332,954▲ $136,495
Accounts Receivable$5,466$30,060▲ $24,594
Total Assets$58,756,683$56,687,644▼ $2,069,039
Other Assets Total$3,243$2,719▼ $524
Liabilities
Tax Exempt Bond Liabilities$18,672,652$18,243,059▼ $429,593
Other Liabilities$1,948,308$2,225,704▲ $277,396
Accounts Payable and Accrued Expenses$1,637,252$1,743,109▲ $105,857
Deferred Revenue$3,476,218$1,620,326▼ $1,855,892
Mortgage Notes Payable Secured by Investment Property$52,958$1,561,251▲ $1,508,293
Total Liabilities$25,787,388$25,393,449▼ $393,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,854,048$19,814,323▼ $1,039,725
Net Assets With Donor Restrictions$12,115,247$11,479,872▼ $635,375
Total Net Assets Fund Balance$32,969,295$31,294,195▼ $1,675,100
Total Liabilities and Net Assets / Fund Balance$58,756,683$56,687,644▼ $2,069,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,787,616$11,146,279-
Other Land Buildings$72,460$1,265,564-
Land$714,802--
Equipment$30,000$382,500-
Other Securities$4,098,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,438,957$225,049▼ $429,180$685,533$24,013,745
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wagg GeoffHead of SchoolFT$246,005$211,395$457,400
Breen Lynne M FinleyDean of AdmissionFT$107,877$33,637$141,514
Hagstrom Anne CDirector of Finance & OperationFT$112,381$25,903$138,284
Libby Lowell WUpper School DirectorFT$116,484$18,067$134,551
Plimpton Sarah TDirector of DevelopmentFT$113,037$17,865$130,902
Muralidhara DivyaMiddle School DirectorFT$102,347$19,977$122,324

Board Members and Trustees

NameTitle
Smith ChristopherPresident
Soley TimVice President
Adan AbukarTrustee
Aronson KristaTrustee
Burnham KateTrustee
Canning MariaTrustee
Devine BenTrustee
Joyce CindaTrustee
Lewis DaleTrustee
Porta JedTrustee
Shinn DeborahTrustee
Troiano JeffTrustee
Valdmanis WarrenTrustee
Veroneau VinTrustee
Wendelken CherieTrustee - Through January 2020
Dufauchard NicoleMember at Large
Jeton KateMember at Large
Langer BetsySecretary
Cloudman CatherineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Coach Of PortlandTransportation Services19 BARTLETT ROAD, Gorham, ME 04038$177,249
Wright-ryan ConstructionConstruction Services10 DANFORTH STREET, Portland, ME 04101$124,814
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,174
Program Service Revenue
$18,769,445
Investment Income
$306,024
Other Revenue
$-153
All Other Contributions
$1,273,174
Change in Net Assets
$-775,054

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 Traded1$41,136Fair Market Value (FMV)
Total Noncash Contributions1$41,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,981,488
Revenue Not Reported on Financial Statements
$5,367,002
Revenue Not Reported on Form 990
$-598,497
Other Revenue Adjustments
$5,308,532
Total Revenue per Audited Statements
$14,382,991
Total Revenue per Form 990
$20,348,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,953,290
Grants and Similar Amounts Paid$4,981,956
Other Expenses$4,188,298
Total Fundraising Expense$512,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,164,545$1,170,310$273,363$8,608,218
Grants to Domestic Individuals$4,981,956--$4,981,956
Other Employee Benefits$1,867,737$230,948$52,644$2,151,329
Depreciation Depletion$849,250--$849,250
Payroll Taxes$495,804$127,307$21,235$644,346
Interest-$628,526-$628,526
Current Officers, Directors, Trustees, and Key Employees-$521,897$27,500$549,397
Occupancy$284,988--$284,988
Travel$174,704$765$1,758$177,227
Advertising$45,868$97,452$25,915$169,235
Insurance$99,797--$99,797
Fees for Service Investment Mgmnt Fees-$58,470-$58,470
Other Expenses$0$0$48,000$48,000
Fees for Services Legal-$32,411-$32,411
Fees for Services Accounting-$28,575-$28,575
Fees for Services Other$25,499$515-$26,014
All Other Expenses-$10,838-$10,838
Total Functional Expenses$17,515,349$3,095,960$512,235$21,123,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,123,544
Total Expenses per Audited Statements$16,058,091
Expenses per Audited Statements$16,033,938
Expenses Not Reported on Financial Statements$5,089,606
Other Expense Adjustments$5,031,136
Expenses Not Reported on Form 990$24,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$2,225,704

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 35% controlled entity
No
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 $246,005 for base compensation, $65,740 for tuition for his two children and tax gross-up on the tuition in the amount of $33,117, $30,938 for employer and employee contributions for health and dental plans, employee health reimbursement plan and $63,931 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
Carrie Mccolgan
Title
Director of Finance & Operations
Phone
2077745721
Signed
2021-03-05
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
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 -277,396.”

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:

“RENTAL EXPENSES 24,153.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,981,956. Bad debt expense 1,180. Unrealized loss on interest rate swap 277,396. Capital campaign expense 48,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 24,153.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,981,956. Capital campaign expense 48,000. Bad debt expense 1,180.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519977
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0WAGG GEOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1BREEN LYNNE M FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HAGSTROM ANNE C
IRS990/Form990PartVIISectionAGrp/PersonNm3LIBBY LOWELL W
IRS990/Form990PartVIISectionAGrp/PersonNm4PLIMPTON SARAH T
IRS990/Form990PartVIISectionAGrp/PersonNm5MURALIDHARA DIVYA
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAN ABUKAR
IRS990/Form990PartVIISectionAGrp/PersonNm7ARONSON KRISTA
IRS990/Form990PartVIISectionAGrp/PersonNm8BURNHAM KATE
IRS990/Form990PartVIISectionAGrp/PersonNm9CANNING MARIA
IRS990/Form990PartVIISectionAGrp/PersonNm10DEVINE BEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DUFAUCHARD NICOLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JETON KATE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE CINDA
IRS990/Form990PartVIISectionAGrp/PersonNm14LEWIS DALE
IRS990/Form990PartVIISectionAGrp/PersonNm15PORTA JED
IRS990/Form990PartVIISectionAGrp/PersonNm16SHINN DEBORAH
IRS990/Form990PartVIISectionAGrp/PersonNm17TROIANO JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm18VALDMANIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm19VERONEAU VIN
IRS990/Form990PartVIISectionAGrp/PersonNm20CLOUDMAN CATHERINE
IRS990/Form990PartVIISectionAGrp/PersonNm21LANGER BETSY
IRS990/Form990PartVIISectionAGrp/PersonNm22SMITH CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm23SOLEY TIM
IRS990/Form990PartVIISectionAGrp/PersonNm24WENDELKEN CHERIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0344862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4113037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102347
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEAN OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE - THROUGH JANUARY 2020
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-370470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt04981956
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04981956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04981956
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03531545
IRS990/GrossReceiptsAmt024274658
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt099797
IRS990/InsuranceGrp/TotalAmt099797
IRS990/InterestGrp/ManagementAndGeneralAmt0628526
IRS990/InterestGrp/TotalAmt0628526
IRS990/InvestmentIncomeGrp/ExclusionAmt0680379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0676494
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-3885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03141764
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04098505
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022021169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019794200
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012794343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025142417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024604878
IRS990/LandBldgEquipCostOrOtherBssAmt037399221
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03902015
IRS990/LessRentalExpensesGrp/RealAmt024153
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/BOYAmt052958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01561251
IRS990/NetAssetsOrFundBalancesBOYAmt032969295
IRS990/NetAssetsOrFundBalancesEOYAmt031294195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-370470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-370470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-153
IRS990/NetUnrelatedBusTxblIncmAmt0-3885
IRS990/NetUnrlzdGainsLossesInvstAmt0-622650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020854048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019814323
IRS990/NoncashContributionsAmt041136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0284988
IRS990/OccupancyGrp/TotalAmt0284988
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03243
IRS990/OtherAssetsTotalGrp/EOYAmt02719
IRS990/OtherChangesInNetAssetsAmt0-277396
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01867737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02151329
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt054404
IRS990/OtherExpensesGrp/FundraisingAmt12691
IRS990/OtherExpensesGrp/FundraisingAmt24725
IRS990/OtherExpensesGrp/FundraisingAmt348000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01367057
IRS990/OtherExpensesGrp/ProgramServicesAmt1150557
IRS990/OtherExpensesGrp/ProgramServicesAmt27587
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01567167
IRS990/OtherExpensesGrp/TotalAmt1156308
IRS990/OtherExpensesGrp/TotalAmt251492
IRS990/OtherExpensesGrp/TotalAmt348000
IRS990/OtherLiabilitiesGrp/BOYAmt01948308
IRS990/OtherLiabilitiesGrp/EOYAmt02225704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01170310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07164545
IRS990/OtherSalariesAndWagesGrp/TotalAmt08608218
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,687,644
Liabilities
$25,393,449
Net assets
$31,294,195
Revenue
$20,348,490
Expenses
$21,123,544
Net income
-$775,054
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