Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$40,937,492
Up $3,746,221 (+10%) from 2018
Net Assets
Up$37,768,517
Up $3,191,997 (+9.2%) from 2018
Liabilities
Up$3,168,975
Up $554,224 (+21%) from 2018
Revenue
Down$10,926,451
Down $274,520 (-2.5%) from 2018
Expenses
Up$9,357,756
Up $181,955 (+2.0%) from 2018
Net Income
Down$1,568,695
Down $456,475 (-23%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,341,034 | $22,932,965 | ▲ $591,931 |
| Investments in Publicly Traded Securities | $10,962,673 | $12,968,273 | ▲ $2,005,600 |
| Savings and Temporary Cash Investments | $2,839,598 | $3,808,117 | ▲ $968,519 |
| Loans From Officers Directors | $962,406 | $917,489 | ▼ $44,917 |
| Cash and Non-Interest-Bearing Accounts | $357,100 | $415,145 | ▲ $58,045 |
| Pledges and Grants Receivable | $164,683 | $122,873 | ▼ $41,810 |
| Prepaid Expenses and Deferred Charges | $74,407 | $89,717 | ▲ $15,310 |
| Accounts Receivable | $45,602 | $19,284 | ▼ $26,318 |
| Investments Other Securities | $700 | - | - |
| Total Assets | $37,191,271 | $40,937,492 | ▲ $3,746,221 |
| Other Assets Total | $405,474 | $581,118 | ▲ $175,644 |
| Liabilities | |||
| Deferred Revenue | $1,137,220 | $1,520,191 | ▲ $382,971 |
| Accounts Payable and Accrued Expenses | $485,090 | $709,269 | ▲ $224,179 |
| Other Liabilities | $30,035 | $22,026 | ▼ $8,009 |
| Total Liabilities | $2,614,751 | $3,168,975 | ▲ $554,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,911,896 | $35,715,482 | ▲ $2,803,586 |
| Net Assets With Donor Restrictions | $1,664,624 | $2,053,035 | ▲ $388,411 |
| Total Net Assets Fund Balance | $34,576,520 | $37,768,517 | ▲ $3,191,997 |
| Total Liabilities and Net Assets / Fund Balance | $37,191,271 | $40,937,492 | ▲ $3,746,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,996,510 | $7,704,559 | $24,701,069 |
| Land | $4,957,706 | - | $4,957,706 |
| Other Land Buildings | $735,727 | $2,028,296 | $2,764,023 |
| Equipment | $243,022 | $1,954,638 | $2,197,660 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $11,742,882 | $123,897 | ▲ $2,134,871 | $86,050 | $13,915,600 |
| 2018 | $11,946,789 | $717,925 | ▼ $810,272 | $111,560 | $11,742,882 |
| 2017 | $10,025,455 | $304,795 | ▲ $1,730,203 | $113,664 | $11,946,789 |
| 2016 | $9,429,038 | $158,279 | ▲ $726,719 | $288,581 | $10,025,455 |
| 2015 | $9,641,377 | $75,853 | ▼ $171,536 | $116,656 | $9,429,038 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry Kennedy | Executive Di | FT | $158,963 | $78,205 | $237,168 |
| Henry Kennedy | Executive Director | - | $158,963 | $78,205 | $237,168 |
| Charles Richardson | Director of | FT | $128,333 | $56,944 | $185,277 |
| Charles Richardson | Director of Educ & O | - | $128,333 | $56,944 | $185,277 |
| Name | Title |
|---|---|
| R Dixon Thayer | President |
| Christopher T Dougherty | Director |
| Clifford E Muller | Director |
| James H Stuart | Director |
| Kathryn H Redmond | Director |
| Kristin K Valdmanis | Director |
| Laura a Kaplan | Director |
| Louise W Mcilhenny | Director |
| Lynley W Ciorobea | Director |
| Mark K J Robinson | Director |
| Matthew J Mckenna | Director |
| Mistye Wilson | Director |
| W Morgan Churchman Iii | Director |
| William a Knowlton | Director |
| John W Geismar | Secretary |
| James B Brown | Treasurer |
| Pamela K Jensen | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $210,000 | Appraisal |
| Securities Publicly Traded | 4 | $29,321 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $9,766 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $249,087 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,588,104 |
| Salaries, Compensation, and Employee Benefits | $3,459,311 |
| Grants and Similar Amounts Paid | $1,301,429 |
| Total Fundraising Expense | $489,847 |
| Professional Fundraising Fees | $8,912 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,561,439 | $29,494 | $66,320 | $2,657,253 |
| Grants to Domestic Individuals | $1,301,429 | - | - | $1,301,429 |
| Depreciation Depletion | $887,258 | - | - | $887,258 |
| Travel | $532,588 | $1,183 | $1,183 | $534,954 |
| All Other Expenses | $141,700 | $31,875 | $133,933 | $307,508 |
| Occupancy | $257,898 | $13,437 | $13,821 | $285,156 |
| Current Officers, Directors, Trustees, and Key Employees | $71,150 | $71,150 | $94,867 | $237,167 |
| Other Employee Benefits | $217,330 | $4,868 | $8,756 | $230,954 |
| Fees for Services Other | $114,281 | $35,393 | $78,110 | $227,784 |
| Payroll Taxes | $200,524 | $7,147 | $11,591 | $219,262 |
| Insurance | $151,693 | $11,104 | $11,104 | $173,901 |
| Other Expenses | $146,006 | $4,269 | $5,061 | $155,336 |
| Office Expenses | $110,324 | $8,261 | $9,590 | $128,175 |
| Pension Plan Contributions | $113,247 | $95 | $1,333 | $114,675 |
| Advertising | $71,727 | $4,798 | $23,419 | $99,944 |
| Interest | $28,016 | $9,706 | $9,706 | $47,428 |
| Fees for Service Investment Mgmnt Fees | - | $36,124 | - | $36,124 |
| Fees for Services Accounting | $9,783 | $3,030 | $6,687 | $19,500 |
| Fees for Services Professional Fundraising | - | - | $8,912 | $8,912 |
| Fees for Services Legal | $3,065 | $949 | $2,095 | $6,109 |
| Total Functional Expenses | $8,594,199 | $273,710 | $489,847 | $9,357,756 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,357,756 |
| Total Expenses per Audited Statements | $9,357,756 |
| Total Expenses per Form 990 | $9,357,756 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,912 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sam Kennedy | Son of Exec Dir | Wages | No | $77,829 |
| Betty Kennedy | Wife of Exec Di | Wages | No | $38,990 |
| Henry Kennedy | Exec Director | Rent | No | $34,519 |
| Anne Richardson | Wife of Ed Dir | Wages | No | $31,791 |
| Henry Kennedy | Exec Director | Rent | No | $21,309 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $962,406 | $917,489 | ▼ $44,917 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $22,026 |
“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 are assessed and responded to. The finance and audit committee meets with independent auditors, then recommends acceptance and filing of 990, on or before the due date, to the full board of trustees for a recorded board vote.”
“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.”
“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.”
“By request from interested parties.”
“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.”
“Facilitated events & retreats which includes: the leadership school (tls) - non-traditional limited purpose educational school teaching leadership skills to middle school aged children. Making good decisions and the consequences of poor decisions is the primary focus. In 2019, there were over 289 contracted programs serving more than 10,400 boys, girls and visiting teachers at, on average, a 60% scholarship rate. Educators in residence - trained faculty of tls were provided to maine public schools with a total student body of almost 3,000 for ten to twenty weeks. The eir program was tailored to meet the needs of each school, but primary emphasis was to reinforce the tls principals stressed to the students who had attended the tls residential program and with other grade levels and teachers throughout each school. This program had a 90% scholarship rate. Adventure camp - tls activities for school children during their february and april vacation weeks. Approximately 90 students benefited from the two week-long sessions. Youth-oriented nonprofit programs - maine youth action network, out as i want to be, lewiston 21st century, waldo county sherriff's youth programs and trekkers partnered with kwe to host leadership retreats and training. Kieve-wavus leads (kwl) - kieve-wavus leads (kwl) builds on the strengths and experience of summer camp leadership and programming to provide a supportive, nurturing environment that fosters self-awareness, raises aspirations and promotes leadership for children from our local community. Kwl builds on the four pillars of kieve-wavus values - kindness, courage, respect, and responsibility - to enable middle school children to actualize their unique leadership potential by finding, listening to, and sharing their authentic voices. With compassionate guidance, strong leadership and a network of committed peers and adults, the children who participate in kwl come to understand themselves; find their voices; develop healthy relationships; learn the value of confronting challenges and asking for help; and develop new self-confidence and ambition.”
“Other programs - veteran's programs- kwe sponsored five weeks of free housing, food and programming for veterans and their families in 2019. The programs included vietnam veterans only camp, women veterans only camp, and family camps. Approximately, 200 veterans and their families enjoyed these free programs. Community organizations - senior spectrum, newcastle congregational church, clcymca all brought staff and board members to kwe to take advantage of the kwe facilities and staff.”
“Change in value of split interest agreements 9,902”
“The conservation easement is not reflected in the organization's audited financial statements.”
“Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service and/or state taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Change in value of split interest agreements 9,902”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99944 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141700 |
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| IRS990/Desc | 0 | FACILITATED EVENTS & RETREATS WHICH INCLUDES: THE LEADERSHIP SCHOOL (TLS) - NON-TRADITIONAL LIMITED PURPOSE EDUCATIONAL SCHOOL TEACHING LEADERSHIP SKILLS TO MIDDLE SCHOOL AGED CHILDREN. MAKING GOOD DECISIONS AND THE CONSEQUENCES OF POOR DECISIONS IS THE PRIMARY FOCUS. IN 2019, THERE WERE OVER 289 CONTRACTED PROGRAMS SERVING MORE THAN 10,400 BOYS, GIRLS AND VISITING TEACHERS AT, ON AVERAGE, A 60% SCHOLARSHIP RATE. EDUCATORS IN RESIDENCE - TRAINED FACULTY OF TLS WERE PROVIDED TO MAINE PUBLIC SCHOOLS WITH A TOTAL STUDENT BODY OF ALMOST 3,000 FOR TEN TO TWENTY WEEKS. THE EIR PROGRAM WAS TAILORED TO MEET THE NEEDS OF EACH SCHOOL, BUT PRIMARY EMPHASIS WAS TO REINFORCE THE TLS PRINCIPALS STRESSED TO THE STUDENTS WHO HAD ATTENDED THE TLS RESIDENTIAL PROGRAM AND WITH OTHER GRADE LEVELS AND TEACHERS THROUGHOUT EACH SCHOOL. THIS PROGRAM HAD A 90% SCHOLARSHIP RATE. ADVENTURE CAMP - TLS ACTIVITIES FOR SCHOOL CHILDREN DURING THEIR FEBRUARY AND APRIL VACATION WEEKS. APPROXIMATELY 90 STUDENTS BENEFITED FROM THE TWO WEEK-LONG SESSIONS. YOUTH-ORIENTED NONPROFIT PROGRAMS - MAINE YOUTH ACTION NETWORK, OUT AS I WANT TO BE, LEWISTON 21ST CENTURY, WALDO COUNTY SHERRIFF'S YOUTH PROGRAMS AND TREKKERS PARTNERED WITH KWE TO HOST LEADERSHIP RETREATS AND TRAINING. KIEVE-WAVUS LEADS (KWL) - KIEVE-WAVUS LEADS (KWL) BUILDS ON THE STRENGTHS AND EXPERIENCE OF SUMMER CAMP LEADERSHIP AND PROGRAMMING TO PROVIDE A SUPPORTIVE, NURTURING ENVIRONMENT THAT FOSTERS SELF-AWARENESS, RAISES ASPIRATIONS AND PROMOTES LEADERSHIP FOR CHILDREN FROM OUR LOCAL COMMUNITY. KWL BUILDS ON THE FOUR PILLARS OF KIEVE-WAVUS VALUES - KINDNESS, COURAGE, RESPECT, AND RESPONSIBILITY - TO ENABLE MIDDLE SCHOOL CHILDREN TO ACTUALIZE THEIR UNIQUE LEADERSHIP POTENTIAL BY FINDING, LISTENING TO, AND SHARING THEIR AUTHENTIC VOICES. WITH COMPASSIONATE GUIDANCE, STRONG LEADERSHIP AND A NETWORK OF COMMITTED PEERS AND ADULTS, THE CHILDREN WHO PARTICIPATE IN KWL COME TO UNDERSTAND THEMSELVES; FIND THEIR VOICES; DEVELOP HEALTHY RELATIONSHIPS; LEARN THE VALUE OF CONFRONTING CHALLENGES AND ASKING FOR HELP; AND DEVELOP NEW SELF-CONFIDENCE AND AMBITION. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 78205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 56944 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R DIXON THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA K JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES B BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN W GEISMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W MORGAN CHURCHMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNLEY W CIOROBEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER T DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA A KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM A KNOWLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUISE W MCILHENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW J MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLIFFORD E MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN H REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK K J ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES H STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTIN K VALDMANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MISTYE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HENRY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 158963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15851 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 143808 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 904868 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1301429 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1301429 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15851 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 956831 |
| IRS990/GrossReceiptsAmt | 0 | 11773993 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173901 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9706 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9706 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28016 |
| IRS990/InterestGrp/TotalAmt | 0 | 47428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 443789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 443789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 700 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10962673 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12968273 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11687493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22341034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22932965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34620458 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 813023 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34519 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 962406 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 917489 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34576520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37768517 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 159659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 159659 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24769 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24769 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1613400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32911896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35715482 |
| IRS990/NoncashContributionsAmt | 0 | 249087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13821 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285156 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128175 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 405474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 581118 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9902 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230954 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 541 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2818 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 620840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 541743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 512158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 621916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 541743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 515268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2561439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2657253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219262 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1333 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 114675 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164683 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89717 |
| IRS990/PrincipalOfficerNm | 0 | HENRY KENNEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOYS SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIRLS SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITATED EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RETREAT FEES & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | KENNEDY LEARNING CTR & JEWELL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3760263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3237202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1468720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 356225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 249459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3760263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3237202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1468720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 356225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 249459 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOYS CAMP - TRADITIONAL SUMMER CAMP, EXPERIENTIAL EDUCATION IN OUTDOOR SETTING. OVER 590 CAMPERS AND SEASONAL CAMP STAFF WERE IN THE 2019 CAMP PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2593694 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 207670 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3760263 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GIRLS CAMP - TRADITIONAL SUMMER CAMP, EXPERIENTIAL EDUCATION IN OUTDOOR SETTING. NEARLY 510 CAMPERS AND SEASONAL CAMP STAFF PARTICIPATED IN THE 2019 CAMP PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2290587 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 178621 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3237202 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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