Civic Intelligence

Wainwright House Inc.

990 • Fiscal year 2018 • EIN 13-1624069

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
260 Stuyesant AvenueRye, NY 10580

(914) 967-6080

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$870,938

Down $244,994 (-22%) from 2017

Net Assets

Down

$213,881

Down $68,665 (-24%) from 2017

Liabilities

Down

$657,057

Down $176,329 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$547,106

Down $225,888 (-29%) from 2017

Expenses

Down

$615,771

Down $102,666 (-14%) from 2017

Net Income

Down

-$68,665

Down $123,222 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $881,880Liabilities 2011: $774,275Net Assets 2011: $107,6052011Assets 2012: $784,836Liabilities 2012: $823,387Net Assets 2012: -$38,5512012Assets 2013: $741,898Liabilities 2013: $832,924Net Assets 2013: -$91,0262013Assets 2014: $910,475Liabilities 2014: $491,422Net Assets 2014: $419,0532014Assets 2015: $765,814Liabilities 2015: $489,171Net Assets 2015: $276,6432015Assets 2016: $1,082,952Liabilities 2016: $854,963Net Assets 2016: $227,9892016Assets 2017: $1,115,932Liabilities 2017: $833,386Net Assets 2017: $282,5462017Assets 2018: $870,938Liabilities 2018: $657,057Net Assets 2018: $213,8812018Assets 2020: $848,738Liabilities 2020: $617,887Net Assets 2020: $230,8512020Assets 2021: $860,644Liabilities 2021: $575,909Net Assets 2021: $284,7352021Assets 2022: $1,276,667Liabilities 2022: $602,522Net Assets 2022: $674,1452022Assets 2023: $1,158,443Liabilities 2023: $766,574Net Assets 2023: $391,8692023Assets 2024: $1,082,035Liabilities 2024: $778,066Net Assets 2024: $303,9692024

Highlighted filing

2018

Assets$870,938
Liabilities$657,057
Net Assets$213,881
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $747,530Expenses 2011: $864,119Net Income 2011: -$116,5892011Expenses 2012: $814,7942012Revenue 2013: $574,415Expenses 2013: $626,890Net Income 2013: -$52,4752013Revenue 2014: $1,172,141Expenses 2014: $662,062Net Income 2014: $510,0792014Revenue 2015: $588,461Expenses 2015: $730,871Net Income 2015: -$142,4102015Revenue 2016: $605,794Expenses 2016: $654,448Net Income 2016: -$48,6542016Revenue 2017: $772,994Expenses 2017: $718,437Net Income 2017: $54,5572017Revenue 2018: $547,106Expenses 2018: $615,771Net Income 2018: -$68,6652018Revenue 2020: $428,127Expenses 2020: $457,677Net Income 2020: -$29,5502020Revenue 2021: $415,164Expenses 2021: $361,280Net Income 2021: $53,8842021Revenue 2022: $856,347Expenses 2022: $466,937Net Income 2022: $389,4102022Revenue 2023: $276,220Expenses 2023: $563,483Net Income 2023: -$287,2632023Revenue 2024: $574,784Expenses 2024: $662,684Net Income 2024: -$87,9002024

Highlighted filing

2018

Revenue$547,106
Expenses$615,771
Net Income-$68,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2019
Return Version
2017v2.2
Gross Receipts
$547,106
Mission and Program Overview

Mission

Wainwright house is a nonsectarian center for learning which offers educational programs, retreats and conferences.

Wainwright house is a nonsectarian center for learning which offers educational programs, retreats and conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,457$809,613▼ $121,844
Cash and Non-Interest-Bearing Accounts$148,218$31,234▼ $116,984
Accounts Receivable$16,160$26,476▲ $10,316
Prepaid Expenses and Deferred Charges$13,871--
Total Assets$1,115,932$870,938▼ $244,994
Other Assets Total$6,226$3,615▼ $2,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,932$596,826▼ $61,106
Deferred Revenue$103,210$29,900▼ $73,310
Accounts Payable and Accrued Expenses$56,446$23,993▼ $32,453
Other Liabilities$15,798$6,338▼ $9,460
Total Liabilities$833,386$657,057▼ $176,329
Net Assets / Fund Balance
Unrestricted Net Assets$282,546$213,881▼ $68,665
Total Net Assets Fund Balance$282,546$213,881▼ $68,665
Total Liabilities and Net Assets / Fund Balance$1,115,932$870,938▼ $244,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,613$2,825,876$3,344,489
Land$291,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William GuyrePresident
Pam DwyerVice President
Alexis TomainoTrustee
Holly GalganoTrustee
Margo RessaTrustee
Rita SchubertTrustee
Ann GaillardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,933
Program Service Revenue
$503,033
Investment Income
$0
Other Revenue
$140
All Other Contributions
$25,033
Change in Net Assets
$-68,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,784
Salaries, Compensation, and Employee Benefits$244,987
Total Fundraising Expense$85,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,850$158,326$18,401$227,577
Occupancy$74,781$14,022$4,674$93,477
Depreciation Depletion$50,889$16,963$0$67,852
Office Expenses$18,328$7,628$0$25,956
Other Expenses$15,262$10,174$0$25,436
Payroll Taxes$13,971$2,536$903$17,410
Interest$13,241$2,483$828$16,552
Information Technology$10,672$2,001$667$13,340
Fees for Services Accounting$0$3,594$0$3,594
Advertising$0$2,425$0$2,425
Total Functional Expenses$284,966$245,011$85,794$615,771
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
Other Liabilities$6,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wainwright House Inc
EIN
13-1624069
Phone
9149676080
Address
260 STUYESANT AVENUE, RYE, NY 10580

Signing Officer

Name
Robert Manheimer
Title
President
Phone
9149676080
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Manheimer
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
4

Preparer

Firm
Demilia and Honigman Llp
Address
500 EXECUTIVE BLVD STE 302, OSSINING, NY 10562
Preparer
Joseph a Demilia Jr CPA
Phone
9147620230
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to board members who review and approve before filing”

Pt VI, Line 19

“Governing documents disclosure explanation no documents available to the public”

Raw XML Appendix387 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0291000
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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ReturnHeader/ReturnTs02019-10-29T12:41:35-07:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$870,938
Liabilities
$657,057
Net assets
$213,881
Revenue
$547,106
Expenses
$615,771
Net income
-$68,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.78$0.30$0.57$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.77$0.39$0.28$0.56$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.60$0.67$0.86$0.47$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.58$0.28$0.42$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.62$0.23$0.43$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.66$0.21$0.55$0.62$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.83$0.28$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.85$0.23$0.61$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$0.77$0.49$0.28$0.59$0.73$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.49$0.42$1.17$0.66$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.83$0.09$0.57$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.82$0.04$0.81
2011Summary only. Only limited summary data is available for this year.$0.88$0.77$0.11$0.75$0.86$0.12