Civic Intelligence

Wainwright House Inc.

990 • Fiscal year 2020 • EIN 13-1624069

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

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.44x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$848,738

Down $22,200 (-2.5%) from 2018

Net Assets

Up

$230,851

Up $16,970 (+7.9%) from 2018

Liabilities

Down

$617,887

Down $39,170 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$428,127

Down $118,979 (-22%) from 2018

Expenses

Down

$457,677

Down $158,094 (-26%) from 2018

Net Income

Up

-$29,550

Up $39,115 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$848,738
Liabilities$617,887
Net Assets$230,851
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$428,127
Expenses$457,677
Net Income-$29,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$428,127
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$743,409$678,861▼ $64,548
Accounts Receivable$101,263$119,672▲ $18,409
Cash and Non-Interest-Bearing Accounts$54,251$46,590▼ $7,661
Total Assets$902,538$848,738▼ $53,800
Other Assets Total$3,615$3,615→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,031$485,651▼ $73,380
Accounts Payable and Accrued Expenses$18,263$67,393▲ $49,130
Deferred Revenue$64,843$64,843→ $0
Other Liabilities$0$0→ $0
Total Liabilities$642,137$617,887▼ $24,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,401$230,851▼ $29,550
Total Net Assets Fund Balance$260,401$230,851▼ $29,550
Total Liabilities and Net Assets / Fund Balance$902,538$848,738▼ $53,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,333,079-$3,333,079
Leasehold Improvements$11,410-$11,410
Land$291,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Robert ManheimerPresident
Ann GaillardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,286
Program Service Revenue
$378,263
Investment Income
$0
Other Revenue
$578
All Other Contributions
$38,771
Change in Net Assets
$-29,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,603
Salaries, Compensation, and Employee Benefits$176,074
Total Fundraising Expense$47,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,261$22,924$7,641$152,826
Occupancy$65,735$12,325$4,109$82,169
Depreciation Depletion$64,548$0$0$64,548
Other Expenses$23,998$28,828$0$52,826
Office Expenses$11,170$3,661$0$14,831
Interest$0$11,940$0$11,940
Payroll Taxes$2,572$8,066$1,052$11,690
Other Employee Benefits$9,247$2,311$0$11,558
Fees for Services Accounting$0$9,450$0$9,450
Information Technology$0$1,381$3,611$4,992
Advertising$0$415$0$415
Total Functional Expenses$308,695$101,301$47,681$457,677
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
Sales tax payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Manheimer
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902538
IRS990/TotalAssetsEOYAmt0848738
IRS990/TotalAssetsGrp/BOYAmt0902538
IRS990/TotalAssetsGrp/EOYAmt0848738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642137
IRS990/TotalLiabilitiesEOYAmt0617887
IRS990/TotalLiabilitiesGrp/BOYAmt0642137
IRS990/TotalLiabilitiesGrp/EOYAmt0617887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308695
IRS990/TotalProgramServiceRevenueAmt0378263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0260 STUYESANT AVENUE
IRS990/USAddress/CityNm0RYE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MANHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149676080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAINWRIGHT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAIN
ReturnHeader/Filer/EIN0131624069
ReturnHeader/Filer/PhoneNum09149676080
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 STUYESANT AVENUE
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMILIA AND HONIGMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EXECUTIVE BLVD STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSSINING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09147620230
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DEMILIA JR
ReturnHeader/ReturnTs02021-10-25T06:47:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$848,738
Liabilities
$617,887
Net assets
$230,851
Revenue
$428,127
Expenses
$457,677
Net income
-$29,550
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
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.62$0.23$0.43$0.46$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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