Civic Intelligence

Waynflete School

990 • Fiscal year 2021 • EIN 01-0211565

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.WAYNFLETE.ORG

View Organization Page

360 Spring StreetPortland, ME 04102-3643

(207) 774-5721

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

1.15x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

30th percentile

3.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$438,377

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$64,743,291

Up $8,055,647 (+14%) from 2020

Net Assets

Up

$38,341,692

Up $7,047,497 (+23%) from 2020

Liabilities

Up

$26,401,599

Up $1,008,150 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$23,025,527

Up $2,677,037 (+13%) from 2020

Expenses

Up

$22,328,511

Up $1,204,967 (+5.7%) from 2020

Net Income

Up

$697,016

Up $1,472,070 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$64,743,291
Liabilities$26,401,599
Net Assets$38,341,692
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$23,025,527
Expenses$22,328,511
Net Income$697,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$27,322,596
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$19,794,200$24,669,090▲ $4,874,890
Land, Buildings, and Equipment, Net$24,604,878$23,882,801▼ $722,077
Cash and Non-Interest-Bearing Accounts$3,903,445$6,157,621▲ $2,254,176
Investments Other Securities$4,098,505$5,699,318▲ $1,600,813
Savings and Temporary Cash Investments$3,159,889$3,068,078▼ $91,811
Pledges and Grants Receivable$760,994$897,393▲ $136,399
Prepaid Expenses and Deferred Charges$332,954$360,345▲ $27,391
Accounts Receivable$30,060$6,343▼ $23,717
Total Assets$56,687,644$64,743,291▲ $8,055,647
Other Assets Total$2,719$2,302▼ $417
Liabilities
Tax Exempt Bond Liabilities$18,243,059$17,794,585▼ $448,474
Deferred Revenue$1,620,326$3,350,395▲ $1,730,069
Accounts Payable and Accrued Expenses$1,743,109$1,958,201▲ $215,092
Other Liabilities$2,225,704$1,772,843▼ $452,861
Mortgage Notes Payable Secured by Investment Property$1,561,251$1,525,575▼ $35,676
Total Liabilities$25,393,449$26,401,599▲ $1,008,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,814,323$23,993,389▲ $4,179,066
Net Assets With Donor Restrictions$11,479,872$14,348,303▲ $2,868,431
Total Net Assets Fund Balance$31,294,195$38,341,692▲ $7,047,497
Total Liabilities and Net Assets / Fund Balance$56,687,644$64,743,291▲ $8,055,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,033,826$11,934,499-
Other Land Buildings$47,773$1,301,676-
Land$714,802--
Equipment$86,400$358,470-
Other Securities$5,699,318--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,013,745$652,012▲ $7,118,549$587,199$30,530,742
2019$25,438,957$225,049▼ $429,180$685,533$24,013,745
2018$25,394,577$326,620▲ $911,505$646,627$25,438,957
2017$24,060,840$722,519▲ $1,770,240$663,862$25,394,577
2016$22,364,772$505,773▲ $2,310,549$618,053$24,060,840
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wagg GeoffHead of SchoolFT$271,971$166,406$438,377
Breen Lynne M FinleyDean of AdmissionFT$115,573$35,728$151,301
Libby Lowell WUpper School DirectorFT$123,244$19,524$142,768
Scribner Hopkins Anne CLower School DirectorFT$104,245$26,673$130,918
Muralidhara DivyaMiddle School DirectorFT$109,503$21,199$130,702
Thurston JohnCollege CounselorFT$103,945$19,001$122,946
Hagstrom Anne CFormer Director of Finance & OperationFT$75,485$11,561$87,046
Mccolgan CarrieDirector of Finance & OperationFT$56,726$18,101$74,827

Board Members and Trustees

NameTitle
Smith ChristopherPresident
Soley TimVice President
Adan AbukarTrustee
Aronson KristaTrustee
Burnham KateTrustee
Cohen BrandonTrustee
Devine BenTrustee
Jeton KateTrustee
Joyce CindaTrustee
Lewis DaleTrustee
Li EdwardTrustee
March ColinTrustee
Porta JedTrustee
Shinn DeborahTrustee
Troiano JeffTrustee
Valdmanis WarrenTrustee
Canning MariaMember at Large
Dufauchard NicoleMember at Large
Langer BetsySecretary
Cloudman CatherineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Coach Of PortlandTransportation Services19 BARTLETT ROAD, Gorham, ME 04038$167,165
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,372
Program Service Revenue
$19,763,564
Investment Income
$1,480,925
Other Revenue
$2,666
All Other Contributions
$1,778,372
Change in Net Assets
$697,016

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 Traded7$62,409Fair Market Value (FMV)
Total Noncash Contributions7$62,409-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,576,572
Revenue Not Reported on Financial Statements
$5,448,955
Revenue Not Reported on Form 990
$6,373,415
Other Revenue Adjustments
$5,383,189
Total Revenue per Audited Statements
$23,949,987
Total Revenue per Form 990
$23,025,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,741,652
Grants and Similar Amounts Paid$5,327,861
Other Expenses$4,258,998
Total Fundraising Expense$432,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,837,658$1,186,996$209,766$9,234,420
Grants to Domestic Individuals$5,327,861--$5,327,861
Other Employee Benefits$2,104,469$229,578$43,065$2,377,112
Depreciation Depletion$856,846--$856,846
Payroll Taxes$503,940$120,880$16,433$641,253
Interest-$553,777-$553,777
Current Officers, Directors, Trustees, and Key Employees-$456,043$32,824$488,867
Occupancy$483,258--$483,258
Travel$221,965$101$308$222,374
Advertising$58,929$92,265$27,734$178,928
Insurance$102,733--$102,733
Fees for Service Investment Mgmnt Fees-$65,766-$65,766
Other Expenses$4,738$41,936$45,000$45,000
Fees for Services Other$26,661$512-$27,173
Fees for Services Legal-$26,001-$26,001
Fees for Services Accounting-$23,490-$23,490
All Other Expenses-$11,504-$11,504
Total Functional Expenses$18,933,785$2,962,694$432,032$22,328,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,328,511
Total Expenses per Audited Statements$16,902,490
Expenses per Audited Statements$16,879,556
Expenses Not Reported on Financial Statements$5,448,955
Other Expense Adjustments$5,383,189
Expenses Not Reported on Form 990$22,934
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$1,772,843

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 one child) 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 $271,971 for base compensation, $34,070 for tuition for his child and tax gross-up on the tuition in the amount of $17,166, $33,955 for employer and employee contributions for health and dental plans, employee health reimbursement plan and $62,518 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 04102-3643

Signing Officer

Name
Carrie Mccolgan
Title
Director of Finance & Operations
Phone
2077745721
Signed
2022-05-05
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
283
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 452,861.”

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 22,934. Unrealized gain on interest rate swap 452,861.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 5,327,861. Bad debt expense 10,328. Capital campaign expense 45,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 22,934.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 5,327,861. Capital campaign expense 45,000. Bad debt expense 10,328.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4CLOUDMAN CATHERINE
IRS990/Form990PartVIISectionAGrp/PersonNm5COHEN BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEVINE BEN
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IRS990/Form990PartVIISectionAGrp/PersonNm12LI EDWARD
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IRS990/Form990PartVIISectionAGrp/PersonNm14PORTA JED
IRS990/Form990PartVIISectionAGrp/PersonNm15SHINN DEBORAH
IRS990/Form990PartVIISectionAGrp/PersonNm16SMITH CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm17SOLEY TIM
IRS990/Form990PartVIISectionAGrp/PersonNm18TROIANO JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm19VALDMANIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm20WAGG GEOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21HAGSTROM ANNE C
IRS990/Form990PartVIISectionAGrp/PersonNm22MCCOLGAN CARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm23BREEN LYNNE M FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24LIBBY LOWELL W
IRS990/Form990PartVIISectionAGrp/PersonNm25MURALIDHARA DIVYA
IRS990/Form990PartVIISectionAGrp/PersonNm26SCRIBNER HOPKINS ANNE C
IRS990/Form990PartVIISectionAGrp/PersonNm27THURSTON JOHN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER DIR OF FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt24UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27COLLEGE COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0803022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt05327861
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05327861
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023882801
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER LOWER, MIDDLE AND UPPER SCHOOL EDUCATION WHICH ENGAGES THE IMAGINATION AND INTELLECT OF ITS STUDENTS, GUIDES THEM TOWARDS SELF-GOVERNANCE AND SELF-KNOWLEDGE AND ENCOURAGES THEIR RESPONSIBLE AND CARING PARTICIPATION IN THE WORLD.
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02104469
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
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IRS990/OtherExpensesGrp/FundraisingAmt1355
IRS990/OtherExpensesGrp/FundraisingAmt26306
IRS990/OtherExpensesGrp/FundraisingAmt345000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241936
IRS990/OtherExpensesGrp/ProgramServicesAmt01290737

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,743,291
Liabilities
$26,401,599
Net assets
$38,341,692
Revenue
$23,025,527
Expenses
$22,328,511
Net income
$697,016
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