Civic Intelligence

Kieve-Wavus Education Inc.

990 • Fiscal year 2016 • EIN 23-7352599

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

PO Box 169Nobleboro, ME 04555

(207) 563-5172

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$288,188

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,521,363

Up $481,204 (+1.5%) from 2015

Net Assets

Up

$31,397,721

Up $1,903,396 (+6.5%) from 2015

Liabilities

Down

$2,123,642

Down $1,422,192 (-40%) from 2015

Revenue

Up

$9,376,778

Up $26,008 (+0.3%) from 2015

Expenses

Up

$8,055,866

Up $141,857 (+1.8%) from 2015

Net Income

Down

$1,320,912

Down $115,849 (-8.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $26,606,244Liabilities 2010: $4,450,429Net Assets 2010: $22,155,8152010Assets 2011: $26,049,260Liabilities 2011: $3,736,150Net Assets 2011: $22,313,1102011Assets 2012: $29,910,187Liabilities 2012: $4,912,427Net Assets 2012: $24,997,7602012Assets 2013: $31,981,199Liabilities 2013: $4,664,583Net Assets 2013: $27,316,6162013Assets 2014: $33,669,193Liabilities 2014: $4,813,820Net Assets 2014: $28,855,3732014Assets 2015: $33,040,159Liabilities 2015: $3,545,834Net Assets 2015: $29,494,3252015Assets 2016: $33,521,363Liabilities 2016: $2,123,642Net Assets 2016: $31,397,7212016Assets 2017: $36,716,062Liabilities 2017: $2,444,967Net Assets 2017: $34,271,0952017Assets 2018: $37,191,271Liabilities 2018: $2,614,751Net Assets 2018: $34,576,5202018Assets 2019: $40,937,492Liabilities 2019: $3,168,975Net Assets 2019: $37,768,5172019Assets 2020: $43,628,109Liabilities 2020: $5,950,945Net Assets 2020: $37,677,1642020Assets 2021: $46,138,199Liabilities 2021: $3,835,714Net Assets 2021: $42,302,4852021Assets 2022: $44,937,228Liabilities 2022: $3,671,814Net Assets 2022: $41,265,4142022Assets 2024: $47,386,510Liabilities 2024: $4,413,563Net Assets 2024: $42,972,9472024

Highlighted filing

2016

Assets$33,521,363
Liabilities$2,123,642
Net Assets$31,397,721

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,402,8862010Expenses 2011: $6,625,0282011Expenses 2012: $6,789,6392012Revenue 2013: $9,259,663Expenses 2013: $7,362,566Net Income 2013: $1,897,0972013Revenue 2014: $9,201,532Expenses 2014: $7,437,407Net Income 2014: $1,764,1252014Revenue 2015: $9,350,770Expenses 2015: $7,914,009Net Income 2015: $1,436,7612015Revenue 2016: $9,376,778Expenses 2016: $8,055,866Net Income 2016: $1,320,9122016Revenue 2017: $10,920,925Expenses 2017: $8,617,972Net Income 2017: $2,302,9532017Revenue 2018: $11,200,971Expenses 2018: $9,175,801Net Income 2018: $2,025,1702018Revenue 2019: $10,926,451Expenses 2019: $9,357,756Net Income 2019: $1,568,6952019Revenue 2020: $3,274,131Expenses 2020: $4,999,911Net Income 2020: -$1,725,7802020Revenue 2021: $13,776,250Expenses 2021: $8,602,478Net Income 2021: $5,173,7722021Revenue 2022: $12,311,490Expenses 2022: $10,525,440Net Income 2022: $1,786,0502022Revenue 2024: $13,620,719Expenses 2024: $13,219,226Net Income 2024: $401,4932024

Highlighted filing

2016

Revenue$9,376,778
Expenses$8,055,866
Net Income$1,320,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$16,142,980
Mission and Program Overview

Mission

Kieve-wavus educates and empowers young people and adults to contribute positively to society. We foster spiritual, intellectual, social, and physical growth in order to increase self-confidence, raise personal aspirations, and generate enthusiasm for life-long learning. Working at our spectacular camps on damariscotta lake, in the wilderness, in schools, and in communities, we promote the values of teamwork, kindness, respect, and environmental stewardship.

To empower people to contribute positively to society by promoting the values of kindness, respect for others, and environmental stewardship through year-round experiential programs, camps for youth and adults, and guidance from inspirational role models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,961,278$21,269,119▲ $307,841
Investments in Publicly Traded Securities$9,008,747$9,922,061▲ $913,314
Cash and Non-Interest-Bearing Accounts$1,785,131$1,371,273▼ $413,858
Loans From Officers Directors$1,084,461$1,045,788▼ $38,673
Savings and Temporary Cash Investments$430,130$330,358▼ $99,772
Pledges and Grants Receivable$362,755$269,820▼ $92,935
Prepaid Expenses and Deferred Charges$0$50,438▲ $50,438
Investments Other Securities$79,259$48,147▼ $31,112
Accounts Receivable$117,491$32,220▼ $85,271
Other Notes and Loans Receivable, Net$32,500$21,667▼ $10,833
Total Assets$33,040,159$33,521,363▲ $481,204
Other Assets Total$262,868$206,260▼ $56,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,114$0▼ $1,264,114
Deferred Revenue$858,218$849,954▼ $8,264
Accounts Payable and Accrued Expenses$339,041$227,900▼ $111,141
Total Liabilities$3,545,834$2,123,642▼ $1,422,192
Net Assets / Fund Balance
Unrestricted Net Assets$28,539,915$30,401,689▲ $1,861,774
Permanently Rstr Net Assets$360,655$518,934▲ $158,279
Temporarily Rstr Net Assets$593,755$477,098▼ $116,657
Total Net Assets Fund Balance$29,494,325$31,397,721▲ $1,903,396
Total Liabilities and Net Assets / Fund Balance$33,040,159$33,521,363▲ $481,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,755,245$6,090,939$21,846,184
Land$4,747,707-$4,747,707
Other Land Buildings$448,499$2,135,252$2,583,751
Equipment$317,668$2,023,586$2,341,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,429,038$158,279▲ $726,719$14,448$10,299,588
2015$9,641,377$75,853▼ $171,536$116,656$9,429,038
2014$9,296,388$136,286▲ $208,703-$9,641,377
2013$8,060,421$132,271▲ $1,116,711$13,015$9,296,388
2012$7,258,834$102,488▲ $699,099-$8,060,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J Richardson JrDirector of Educ & OpsFT$129,917$158,271$288,188
Henry KennedyExecutive DirectorFT$142,232$35,878$178,110

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,451
Program Service Revenue
$7,893,314
Investment Income
$161,533
Other Revenue
$17,480
All Other Contributions
$1,304,451
Change in Net Assets
$1,320,912

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 Traded3$69,059Listed Stock Price
Works of Art2$36,000Donor Determined
Other Non Cash Contri Table12$6,340Estimated Retail Val
Total Noncash Contributions17$111,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,376,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$582,484
Total Revenue per Audited Statements
$9,959,262
Total Revenue per Form 990
$9,376,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,934,358
Salaries, Compensation, and Employee Benefits$3,094,196
Grants and Similar Amounts Paid$1,021,659
Total Fundraising Expense$299,197
Professional Fundraising Fees$5,653

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,290,083$23,740$94,887$2,408,710
Grants to Domestic Individuals$1,021,659--$1,021,659
Depreciation Depletion$769,056$14,809$4,712$788,577
Travel$398,537$797$276$399,610
All Other Expenses$193,697$15,733$65,992$275,422
Payroll Taxes$200,362$4,442$12,313$217,117
Insurance$150,901$29,994$12,429$193,324
Current Officers, Directors, Trustees, and Key Employees$80,150$35,622$62,338$178,110
Other Employee Benefits$154,411$2,070$7,194$163,675
Occupancy$148,829$2,875$996$152,700
Advertising$134,696$3,636$3,965$142,297
Interest$106,017$18,763$6,497$131,277
Pension Plan Contributions$126,584--$126,584
Office Expenses$86,837$3,121$16,881$106,839
Other Expenses$100,154$1,626$563$102,343
Fees for Services Other$72,495$9,390$1,048$82,933
Fees for Service Investment Mgmnt Fees-$40,335-$40,335
Fees for Services Accounting$14,321$1,855$1,324$17,500
Fees for Services Legal$6,259$811$579$7,649
Fees for Services Professional Fundraising--$5,653$5,653
Total Functional Expenses$7,545,549$211,120$299,197$8,055,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,055,866
Total Expenses per Audited Statements$8,055,866
Total Expenses per Form 990$8,055,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Betty J KennedyWife of Executive DirectorReportable Compensation Paid During the Year for Services Rendered as an Employee of the Organization.No$38,412
Henry KennedyExecutive DirectorThe Organization Leases a Farm House From Its Executive Director Under a Board Approved Operating Lease.No$31,591
Henry KennedyExecutive DirectorThe Organization Leases Uncle Don & Schott Lodge From Its Executive Director Under a Board Approved Lease Arrangement.No$16,379

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,084,461$1,045,788▼ $38,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

After preparation of form 990, completed return is forwarded to the finance and audit committee and other members of the board of trustees. Voting members of the finance and audit committee and the board of trustees are all external independent trustees knowledgeable in financial matters of the organization. Individual reviews occur and questions assessed and responded to. The finance and audit committee meets with independent auditors, then recommends acceptance and filing of 990, on or before due date, to the full board of trustees for a recorded board vote.

Form 990, Part VI, Section B, Line 12C

The organization requires board members to review and sign-off a conflict of interest form at the annual meeting each year. Board members are required to report any potential conflicts arising during the ensuing year.

Form 990, Part VI, Section B, Line 15A

The performance of the executive director is reviewed by the executive committee of the board of trustees. This review is presented to the full board of trustees for approval.

Form 990, Part VI, Section C, Line 19

By request from interested parties.

Filing and Contact Details

Filer

Filer Name
Kieve-wavus Education Inc
EIN
23-7352599
Phone
2075635172
Address
PO BOX 169, NOBLEBORO, ME 04555

Signing Officer

Name
Henry Kennedy
Title
Executive Director
Phone
2075635172
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Kennedy
Formed
1926
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
274
Volunteers
30

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 5,168.

FORM 990, PART XII, LINE 2C:

The oversight of the financial statement audit and independent auditor selection process did not change during the year.

Financial Statement Notes

PART V, LINE 4:

The primary purpose of the fund is to generate income to be used to help meet the operating and non-operating costs of the organization.

PART X, LINE 2:

The organization follows the provisions of fasb asc 740-10 accounting for income taxes, which clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the organization's financial statements related to following of these provisions, and no interest or penalties related to uncertain tax positions were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended december 31, 2013 through 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest agreements 5,168.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1950394
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD A KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm1R DIXON THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA K JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS G AUCHINCLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W GEISMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK K J ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRISON STUART
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA A KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MORGAN CHURCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM COX III
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUISE MCILHENNY
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNLEY CIOROBEA
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm17CLIFF MULER
IRS990/Form990PartVIISectionAGrp/PersonNm18HENRY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES J RICHARDSON JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt18142232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19237794
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF EDUC & OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt0-115313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0560852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01021659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01021659
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014364
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06620546
IRS990/GrossReceiptsAmt016142980
IRS990/GrossRentsGrp/RealAmt033859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt012429
IRS990/InsuranceGrp/ManagementAndGeneralAmt029994
IRS990/InsuranceGrp/ProgramServicesAmt0150901
IRS990/InsuranceGrp/TotalAmt0193324
IRS990/InterestGrp/FundraisingAmt06497
IRS990/InterestGrp/ManagementAndGeneralAmt018763
IRS990/InterestGrp/ProgramServicesAmt0106017
IRS990/InterestGrp/TotalAmt0131277
IRS990/InvestmentIncomeGrp/ExclusionAmt0276446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt079259
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048147
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09008747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09922061
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010249777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020961278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021269119
IRS990/LandBldgEquipCostOrOtherBssAmt031518896
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013964
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06735859
IRS990/LessRentalExpensesGrp/RealAmt016379
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01084461
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01045788
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIEVE-WAVUS EDUCATES AND EMPOWERS YOUNG PEOPLE AND ADULTS TO CONTRIBUTE POSITIVELY TO SOCIETY. WE FOSTER SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH IN ORDER TO INCREASE SELF-CONFIDENCE, RAISE PERSONAL ASPIRATIONS, AND GENERATE ENTHUSIASM FOR LIFE-LONG LEARNING. WORKING AT OUR SPECTACULAR CAMPS ON DAMARISCOTTA LAKE, IN THE WILDERNESS, IN SCHOOLS, AND IN COMMUNITIES, WE PROMOTE THE VALUES OF TEAMWORK, KINDNESS, RESPECT, AND ENVIRONMENTAL STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01264114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt029494325
IRS990/NetAssetsOrFundBalancesEOYAmt031397721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114913
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0577316
IRS990/NoncashContributionsAmt0111399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0996
IRS990/OccupancyGrp/ManagementAndGeneralAmt02875
IRS990/OccupancyGrp/ProgramServicesAmt0148829
IRS990/OccupancyGrp/TotalAmt0152700
IRS990/OfficeExpensesGrp/FundraisingAmt016881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03121
IRS990/OfficeExpensesGrp/ProgramServicesAmt086837
IRS990/OfficeExpensesGrp/TotalAmt0106839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262868
IRS990/OtherAssetsTotalGrp/EOYAmt0206260
IRS990/OtherChangesInNetAssetsAmt05168
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163675
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01315
IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/FundraisingAmt2563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21626
IRS990/OtherExpensesGrp/ProgramServicesAmt0587709
IRS990/OtherExpensesGrp/ProgramServicesAmt1528088
IRS990/OtherExpensesGrp/ProgramServicesAmt2374704
IRS990/OtherExpensesGrp/ProgramServicesAmt3100154
IRS990/OtherExpensesGrp/TotalAmt0589846
IRS990/OtherExpensesGrp/TotalAmt1528088
IRS990/OtherExpensesGrp/TotalAmt2375618
IRS990/OtherExpensesGrp/TotalAmt3102343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02290083
IRS990/OtherSalariesAndWagesGrp/TotalAmt02408710
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200362
IRS990/PayrollTaxesGrp/TotalAmt0217117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126584
IRS990/PensionPlanContributionsGrp/TotalAmt0126584
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0360655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0518934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050438
IRS990/PrincipalOfficerNm0HENRY KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0BOYS SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1GIRLS SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2FACILITATED EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3KENNEDY LEARNING CTR & JEWELL LOD
IRS990/ProgramServiceRevenueGrp/Desc4RETREAT FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03515875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12695250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21202672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3306713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4172804

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$4.41$43.0$13.6$13.2$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$3.67$41.3$12.3$10.5$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$3.84$42.3$13.8$8.60$5.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$5.95$37.7$3.27$5.00$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$3.17$37.8$10.9$9.36$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$2.61$34.6$11.2$9.18$2.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$2.44$34.3$10.9$8.62$2.30
2016Detailed filing. Detailed filing data is available for this year.$33.5$2.12$31.4$9.38$8.06$1.32
2015Detailed filing. Detailed filing data is available for this year.$33.0$3.55$29.5$9.35$7.91$1.44
2014Detailed filing. Detailed filing data is available for this year.$33.7$4.81$28.9$9.20$7.44$1.76
2013Detailed filing. Detailed filing data is available for this year.$32.0$4.66$27.3$9.26$7.36$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$4.91$25.0$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$3.74$22.3$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$4.45$22.2$6.40