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Nonprofiteer
← WAYLAND ACADEMY

Form 990 for tax year 2023

Filed by WAYLAND ACADEMY.

Totals

Total revenue
$7,523,711
Total expenses
$8,633,136
Contributions and grants received
$2,190,736
Grants paid
$0
Program service revenue
$4,842,878
Investment income
$493,158
Other revenue
-$3,061
Total assets, end of year
$42,889,581
Total liabilities, end of year
$6,030,786
Net assets or fund balances, end of year
$36,858,795
Program services expenses (Part IX)
$6,490,093
Management and general expenses
$1,502,441
Fundraising expenses
$640,602
Program service expenses (Part III)
$6,490,093

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHELLEY GREENWOOD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DOTTIE JUNG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PETER SENSENBRENNER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL VANHAREN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID LARSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH PARKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BETHANN VAUBEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BURNETT SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ONNIE LEACH SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROSINA SAMADANI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETE PATTERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM LUEDKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES JANIK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER WIRTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH WALLMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RANDALL HARRIS II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WALTER BURTIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID ARMSTRONG

    CHIEF FINANCIAL OFFICER

    Total calculated
    $171,106
    From this org
    $143,065
    From related orgs
    $0
    Other
    $28,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,065
    Bonus
    $0
    Other
    $0
    Deferred
    $7,153
    Nontaxable benefits
    $20,888
    Filer's total
    $171,106

  • JASON WARNICK

    HEAD OF SCHOOL

    Total calculated
    $285,148
    From this org
    $253,300
    From related orgs
    $0
    Other
    $31,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,225
    Bonus
    $10,000
    Other
    $21,075
    Deferred
    $9,994
    Nontaxable benefits
    $21,854
    Filer's total
    $285,148

  • CAROLYN AHLBORN

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $125,128
    From this org
    $118,725
    From related orgs
    $0
    Other
    $6,403
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
JASON WARNICK, HEAD OF SCHOOL, RECEIVED HOUSING AND UTILITIES PROVIDED BY WAYLAND ACADEMY OF $21,075 FOR THE CALENDAR YEAR. HOUSING ALLOWANCE IS NOT INCLUDED ON HIS W-2 INCOME AS IT IS A REQUIREMENT OF HIS EMPLOYMENT TO LIVE ON CAMPUS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202540279349300884

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