Civic Intelligence

Wayland Academy

990 • Fiscal year 2016 • EIN 39-0806363

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileWWW.WAYLAND.ORG

View Organization Page

101 N University AveBeaver Dam, WI 53916-2253

(920) 356-2120

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.75x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

27th percentile

$165,266

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$28,519,697

Down $681,794 (-2.3%) from 2015

Net Assets

Down

$23,915,726

Down $558,498 (-2.3%) from 2015

Liabilities

Down

$4,603,971

Down $123,296 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$6,162,724

Down $689,629 (-10%) from 2015

Expenses

Up

$6,488,509

Up $242,289 (+3.9%) from 2015

Net Income

Down

-$325,785

Down $931,918 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2010: $22,556,588Liabilities 2010: $5,693,282Net Assets 2010: $16,863,3062010Assets 2011: $22,481,639Liabilities 2011: $4,914,478Net Assets 2011: $17,567,1612011Assets 2012: $22,420,136Liabilities 2012: $5,188,421Net Assets 2012: $17,231,7152012Assets 2013: $26,564,047Liabilities 2013: $5,310,952Net Assets 2013: $21,253,0952013Assets 2014: $28,458,363Liabilities 2014: $4,840,920Net Assets 2014: $23,617,4432014Assets 2015: $29,201,491Liabilities 2015: $4,727,267Net Assets 2015: $24,474,2242015Assets 2016: $28,519,697Liabilities 2016: $4,603,971Net Assets 2016: $23,915,7262016Assets 2017: $30,664,757Liabilities 2017: $5,062,393Net Assets 2017: $25,602,3642017Assets 2018: $31,036,357Liabilities 2018: $4,106,560Net Assets 2018: $26,929,7972018Assets 2019: $34,000,077Liabilities 2019: $3,454,469Net Assets 2019: $30,545,6082019Assets 2020: $33,634,250Liabilities 2020: $3,534,396Net Assets 2020: $30,099,8542020Assets 2021: $40,976,053Liabilities 2021: $3,311,329Net Assets 2021: $37,664,7242021Assets 2022: $38,778,158Liabilities 2022: $5,099,167Net Assets 2022: $33,678,9912022Assets 2023: $41,129,159Liabilities 2023: $6,074,308Net Assets 2023: $35,054,8512023Assets 2025: $45,852,448Liabilities 2025: $6,779,916Net Assets 2025: $39,072,5322025

Highlighted filing

2016

Assets$28,519,697
Liabilities$4,603,971
Net Assets$23,915,726
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,142,6052010Expenses 2011: $5,812,0792011Expenses 2012: $6,049,8272012Revenue 2013: $8,165,799Expenses 2013: $6,231,864Net Income 2013: $1,933,9352013Revenue 2014: $6,143,978Expenses 2014: $6,135,101Net Income 2014: $8,8772014Revenue 2015: $6,852,353Expenses 2015: $6,246,220Net Income 2015: $606,1332015Revenue 2016: $6,162,724Expenses 2016: $6,488,509Net Income 2016: -$325,7852016Revenue 2017: $6,288,465Expenses 2017: $6,576,145Net Income 2017: -$287,6802017Revenue 2018: $6,744,855Expenses 2018: $6,770,965Net Income 2018: -$26,1102018Revenue 2019: $9,021,959Expenses 2019: $6,928,421Net Income 2019: $2,093,5382019Revenue 2020: $5,811,578Expenses 2020: $6,693,624Net Income 2020: -$882,0462020Revenue 2021: $7,555,413Expenses 2021: $6,079,572Net Income 2021: $1,475,8412021Revenue 2022: $5,826,900Expenses 2022: $6,498,511Net Income 2022: -$671,6112022Revenue 2023: $7,303,235Expenses 2023: $8,106,396Net Income 2023: -$803,1612023Revenue 2025: $8,667,294Expenses 2025: $9,348,309Net Income 2025: -$681,0152025

Highlighted filing

2016

Revenue$6,162,724
Expenses$6,488,509
Net Income-$325,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$6,353,045
Mission and Program Overview

Mission

Wayland academy prepares each student for college and beyond through a liberal arts curriculum and campus programs devoted to the pursuit of knowledge and the development of character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,890,348$9,631,886▼ $258,462
Savings and Temporary Cash Investments$1,341,734$1,224,850▼ $116,884
Cash and Non-Interest-Bearing Accounts$284,902$296,743▲ $11,841
Prepaid Expenses and Deferred Charges$63,079$164,681▲ $101,602
Pledges and Grants Receivable$124,662$142,177▲ $17,515
Accounts Receivable$57,362$84,963▲ $27,601
Inventories for Sale or Use$38,120$36,127▼ $1,993
Investments Other Securities$21,358$12,085▼ $9,273
Total Assets$29,201,491$28,519,697▼ $681,794
Other Assets Total$17,379,926$16,926,185▼ $453,741
Liabilities
Deferred Revenue$2,837,910$2,779,520▼ $58,390
Mortgage Notes Payable Secured by Investment Property$1,292,018$1,208,035▼ $83,983
Accounts Payable and Accrued Expenses$471,024$506,396▲ $35,372
Other Liabilities$126,315$110,020▼ $16,295
Total Liabilities$4,727,267$4,603,971▼ $123,296
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,009,077$14,136,123▲ $127,046
Unrestricted Net Assets$6,841,985$6,644,699▼ $197,286
Temporarily Rstr Net Assets$3,623,162$3,134,904▼ $488,258
Total Net Assets Fund Balance$24,474,224$23,915,726▼ $558,498
Total Liabilities and Net Assets / Fund Balance$29,201,491$28,519,697▼ $681,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,914,171$8,992,684$17,906,855
Equipment$277,871$1,963,421$2,241,292
Land$395,335-$395,335
Other Land Buildings$44,509$124,962$169,471
Other Assets Org$755,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,800,441$90,513▲ $124,665$475,000$15,505,488
2015$15,099,901$864,422▲ $482,331$605,123$15,800,441
2014$12,804,647$517,000▲ $2,335,821$519,880$15,099,901
2013$9,221,503$2,480,302▲ $1,536,920$400,000$12,804,647
2012$9,448,765$82,800▲ $133,781$413,178$9,221,503
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe LennertzHead of SchoolFT$139,744$25,522$165,266
Rodney MillerChief Financial OfficerFT$103,980$13,671$117,651

Board Members and Trustees

NameTitle
William Luedke IvChair
Elizabeth ParkerVice Chair
Rosina Samadani PhdVice Chair
Burnett SullivanTrustee
David LarsonTrustee
James JanikTrustee
Janet MillermaierTrustee
Joe GreenTrustee
John McconnellTrustee
John MckinstryTrustee
Patricia MartinTrustee
Pete PattersonTrustee
Pete SensenbrennerTrustee
Richard KimberlyTrustee
Shelley GreenwoodTrustee
Terrence WilsonTrustee
Michael VanharenSecretary
James DowningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFacilities Management And Food Service4880 PAYSPHERE CIR, Chicago, IL 60674-0048$1,390,742
Inter-quest INCTechnology Services304 S SPRING ST, Beaver Dam, WI 53916-2334$207,629
Revenue and Support

Revenue Composition

Contributions and Grants
$897,999
Program Service Revenue
$5,025,080
Investment Income
$236,196
Other Revenue
$3,449
All Other Contributions
$845,836
Change in Net Assets
$-325,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$139,205Quoted Market Prices
Total Noncash Contributions9$139,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,183,309
Revenue Not Reported on Financial Statements
$-20,585
Revenue Not Reported on Form 990
$-274,604
Other Revenue Adjustments
$-20,585
Total Revenue per Audited Statements
$5,908,705
Total Revenue per Form 990
$6,162,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,663,376
Salaries, Compensation, and Employee Benefits$2,825,133
Total Fundraising Expense$448,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,545,127$197,409$302,750$2,045,286
Occupancy$1,255,160$21,621$2,528$1,279,309
Fees for Services Other$714,202$56,590-$770,792
Depreciation Depletion$519,286$17,703$2,070$539,059
Current Officers, Directors, Trustees, and Key Employees-$290,896-$290,896
Conferences and Meetings$195,109$54,561$32,838$282,508
Other Employee Benefits$173,407$21,826$33,977$229,210
Office Expenses$167,042$38,824$19,152$225,018
Payroll Taxes$112,749$32,648$22,092$167,489
Information Technology$141,926-$1,369$143,295
Travel$111,597$3,595$12,747$127,939
Insurance$98,515$3,358$393$102,266
Pension Plan Contributions$70,516$7,919$13,817$92,252
Fees for Service Investment Mgmnt Fees-$41,894-$41,894
Other Expenses$15,110$23,065$495$23,065
Fees for Services Accounting-$22,555-$22,555
Advertising-$9,179$3,885$13,064
Interest$7,985$272$32$8,289
Fees for Services Legal-$4,884-$4,884
All Other Expenses$1,269$367$249$1,885
Total Functional Expenses$5,159,275$880,840$448,394$6,488,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,495,464
Total Expenses per Form 990$6,488,509
Expenses per Audited Statements$6,446,616
Expenses Not Reported on Form 990$48,848
Expenses Not Reported on Financial Statements$41,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,263
Fundraising Gross Income$16,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$68,758$16,595$6,054$10,541
Total Events$68,758$16,595$28,263$-11,668
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
-Entity Owned by John Mckinstry, TrusteePurchases of FurnitureNo$52,135
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Annuity Payments$90,938
Club Dues$19,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The academy documents all meetings held and actions undertaken by the governing body. Minutes of meetings held by committees with authority to act on behalf of the governing body are generally not taken. Members of these committees are generally also members of the governing body and actions undertaken by these committees are reported to the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the members of the governing body, the head of school, and the chief financial officer before the return is filed with the irs.”

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

“All trustees and officers are required to verbally disclose all conflicts of interest at each quarterly meeting and are annually required to sign conflict of interest disclosure statements. If a conflict arises, that trustee recuses him/herself from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The chairperson meets with the academy's head of school annually to discuss his performance evaluation and compensation package. Comparability data is obtained but is not solely utilized in determining the compensation package. The financial ability of the academy to pay appropriate compensation is a major factor in determining the compensation package. A written contract is signed by the chairperson and the head of school. Other officers are annually evaluated by the head of school. Comparability data is obtained but is not solely utilized for determining compensation packages. The financial ability of the academy to pay appropriate compensation is a major factor in determining the compensation package. A written one-year contract is signed by the officer and the head of school.”

Form 990, Part VI, Section C, Line 19

“The academy makes its governing documents and financial statements available to the public upon request on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Wayland Academy
EIN
39-0806363
Phone
9203562120
Address
101 N UNIVERSITY AVE, BEAVER DAM, WI 53916-2253

Signing Officer

Name
Rodney Miller
Title
Chief Financial Officer
Phone
9203562120
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Miller
Formed
1855
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
55
Volunteers
380

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food service fees: program service expenses 626,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 626,752. Medical services: program service expenses 87,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,450. Educational consultant: program service expenses 0. Management and general expenses 56,590. Fundraising expenses 0. Total expenses 56,590.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust -31,055. Change in value of split-interest agreement 5,819. Change in value of beneficial interest in assets held in trust 70,794. Change in value of beneficial interests in charitable remainder trusts -9,868.”

Financial Statement Notes

PART III, LINE 1A:

“Collection items acquired by contribution since 1997 are not recognized in the financial statements. The collection item is a work of art that is held for public exhibition in the courtyard of the campus. The item was received in october 2007 and had an appraised value of approximately $31,000 at the time of donation. This collection item is not subject to any restrictions by the donor.”

PART III, LINE 4:

“The academy's collection item is a work of art that is held for public exhibition in the courtyard of the campus. The work of art beautifies the campus for students, parents, prospective students, and other visitors.”

PART V, LINE 4:

“The organization's endowment funds are primarily used to provide financial assistance to students attending wayland academy.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust -31,055. Investment management fees reported on form 990, part ix, line 11f -41,894. Change in value of beneficial interest in trust 70,794. Change in value of beneficial interest in charitable remainder trusts -9,868. Change in value of split-interest agreement 5,822.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -20,585.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 20,585. Special event expenses included on form 990, part ix, line 8b 28,263.”

Raw XML AppendixShowing 400 of 723 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913671
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LUEDKE IV
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSINA SAMADANI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL VANHAREN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE SENSENBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRENCE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES JANIK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET MILLERMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm13PETE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BURNETT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLEY GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MCKINSTRY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE LENNERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19RODNEY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt18139744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103980
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01855
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052163
IRS990/FundraisingDirectExpensesAmt028263
IRS990/FundraisingGrossIncomeAmt016595
IRS990/GainOrLossGrp/SecuritiesAmt0-3087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138386
IRS990/GrossReceiptsAmt06353045
IRS990/GrossSalesOfInventoryAmt035702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01369
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141926
IRS990/InformationTechnologyGrp/TotalAmt0143295
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt03358
IRS990/InsuranceGrp/ProgramServicesAmt098515
IRS990/InsuranceGrp/TotalAmt0102266
IRS990/InterestGrp/FundraisingAmt032
IRS990/InterestGrp/ManagementAndGeneralAmt0272
IRS990/InterestGrp/ProgramServicesAmt07985
IRS990/InterestGrp/TotalAmt08289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036127
IRS990/InvestmentIncomeGrp/ExclusionAmt0239283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021358
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012085
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011081067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09890348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09631886
IRS990/LandBldgEquipCostOrOtherBssAmt020712953
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141473
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYLAND ACADEMY PREPARES EACH STUDENT FOR COLLEGE AND BEYOND THROUGH A LIBERAL ARTS CURRICULUM AND CAMPUS PROGRAMS DEVOTED TO THE PURSUIT OF KNOWLEDGE AND THE DEVELOPMENT OF CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01292018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01208035
IRS990/NetAssetsOrFundBalancesBOYAmt024474224
IRS990/NetAssetsOrFundBalancesEOYAmt023915726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11668
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-268403
IRS990/NoncashContributionsAmt0139205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02528
IRS990/OccupancyGrp/ManagementAndGeneralAmt021621
IRS990/OccupancyGrp/ProgramServicesAmt01255160
IRS990/OccupancyGrp/TotalAmt01279309
IRS990/OfficeExpensesGrp/FundraisingAmt019152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038824
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167042
IRS990/OfficeExpensesGrp/TotalAmt0225018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017379926
IRS990/OtherAssetsTotalGrp/EOYAmt016926185
IRS990/OtherChangesInNetAssetsAmt035690
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229210
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223065
IRS990/OtherExpensesGrp/ProgramServicesAmt030275
IRS990/OtherExpensesGrp/ProgramServicesAmt115110
IRS990/OtherExpensesGrp/TotalAmt052022
IRS990/OtherExpensesGrp/TotalAmt125532
IRS990/OtherExpensesGrp/TotalAmt223065
IRS990/OtherLiabilitiesGrp/BOYAmt0126315
IRS990/OtherLiabilitiesGrp/EOYAmt0110020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0302750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01545127
IRS990/OtherSalariesAndWagesGrp/TotalAmt02045286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112749
IRS990/PayrollTaxesGrp/TotalAmt0167489
IRS990/PensionPlanContributionsGrp/FundraisingAmt013817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070516
IRS990/PensionPlanContributionsGrp/TotalAmt092252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014009077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014136123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164681
IRS990/PrincipalOfficerNm0RODNEY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIC TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04773064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,519,697
Liabilities
$4,603,971
Net assets
$23,915,726
Revenue
$6,162,724
Expenses
$6,488,509
Net income
-$325,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$6.78$39.1$8.67$9.35$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$6.07$35.1$7.30$8.11$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.10$33.7$5.83$6.50$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$3.31$37.7$7.56$6.08$1.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$3.53$30.1$5.81$6.69$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$3.45$30.5$9.02$6.93$2.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.0$4.11$26.9$6.74$6.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$5.06$25.6$6.29$6.58$0.29
2016Detailed filing. Detailed filing data is available for this year.$28.5$4.60$23.9$6.16$6.49$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$4.73$24.5$6.85$6.25$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$4.84$23.6$6.14$6.14$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.6$5.31$21.3$8.17$6.23$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$5.19$17.2$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$4.91$17.6$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$5.69$16.9$6.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits