Civic Intelligence

Waynflete School

990T • Fiscal year 2024 • EIN 01-0211565

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 14, 2025

Organization ProfileWWW.WAYNFLETE.ORG

View Organization Page

360 Spring StreetPortland, ME 04102

(207) 774-5721

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2025

Assets$79,322,942
Liabilities$23,023,694
Net Assets$56,299,248
Open 2025 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 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

Latest loaded filing

2025

Revenue$32,017,492
Expenses$26,643,684
Net Income$5,373,808
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v8.0
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Traci Dowd
Title
Director of Finance
Phone
2077745721
Signed
2025-04-14

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
Amy Chasse
Phone
2077732986
Raw XML Appendix85 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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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt018372
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt018372
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt018372
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0TRACI DOWD
IRS990T/BooksInCareOfDetail/PhoneNum02077745721
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 SPRING STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004102
IRS990T/BookValueAssetsEOYAmt070816327
IRS990T/CharitableContributionsDedAmt023
IRS990T/ESPenaltyAmt049
IRS990T/EstimatedTaxPaymentsAmt01830
IRS990T/ExtsnRequestIncomeTaxPaidAmt03500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01986
IRS990T/OverpaymentSection/OverpaymentAmt01986
IRS990T/PriorYearOverpaymentCreditAmt03295
IRS990TScheduleA/CapitalGainNetIncomeAmt018372
IRS990TScheduleA/OtherDeductionsAmt068
IRS990TScheduleA/OtherIncomeAmt09077
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IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalDeductionsAmt068
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt032403
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06590
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt06590
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08625
IRS990T/TotalTaxAmt06590
IRS990T/TotalTaxComputationAmt06590
IRS990T/TotalUBTIAmt031380
IRS990T/TotalUBTIBeforeNOLSpecificAmt032380
IRS990T/TotalUBTIBeforeSection199AAmt032380
IRS990T/TotalUBTIComputedAmt032403
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI DOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02077745721
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNFLETE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0010211565
ReturnHeader/Filer/PhoneNum02077745721
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010440155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUNYON KERSTEEN OUELLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 LONG CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077732986
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHASSE
ReturnHeader/ReturnTs02025-04-14T16:16:58-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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