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Nonprofiteer
← WAYNFLETE SCHOOL

Form 990 for tax year 2024

Filed by WAYNFLETE SCHOOL.

Totals

Total revenue
$32,017,492
Total expenses
$26,643,684
Contributions and grants received
$7,375,364
Grants paid
$5,591,367
Program service revenue
$22,672,603
Investment income
$1,966,066
Other revenue
$3,459
Total assets, end of year
$79,322,942
Total liabilities, end of year
$23,023,694
Net assets or fund balances, end of year
$56,299,248
Program services expenses (Part IX)
$21,924,326
Management and general expenses
$3,740,397
Fundraising expenses
$978,961
Program service expenses (Part III)
$21,924,326

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $7,375,364

  • 1g · Noncash contributions included above

    $1,741,053

  • 2a · Program service revenue: TUITION

    total $20,614,624 · related or exempt $20,614,624

  • 2b · Program service revenue: AFTER SCHOOL & LESSONS

    total $598,116 · related or exempt $598,116

  • 2c · Program service revenue: SUMMER PROGRAMS

    total $429,515 · related or exempt $429,515

  • 2d · Program service revenue: TUTORING

    total $418,501 · related or exempt $418,501

  • 2e · Program service revenue: CAFETERIA

    total $332,969 · related or exempt $332,969

  • 2f · All other program service revenue

    total $278,878 · related or exempt $278,878

  • 3 · Investment income

    total $1,328,169 · unrelated business $10,652 · excluded $1,317,517

  • 6a · Gross rents

    real property $54,126

  • 6b · Less rental expenses

    real property $64,400

  • 6c · Rental income or loss

    real property -$10,274

  • 6d · Net rental income or loss

    total -$10,274 · excluded -$10,274

  • 7a · Gross sales of assets other than inventory

    securities $1,310,631 · other assets $5,722

  • 7b · Less cost or other basis and sales expenses

    securities $678,456

  • 7c · Gain or loss

    securities $632,175 · other assets $5,722

  • 7d · Net gain or loss

    total $637,897 · unrelated business -$3,207 · excluded $641,104

  • 8a · Fundraising events: gross income

    $15,261

  • 8b · Fundraising events: direct expenses

    $7,003

  • 8c · Net income from fundraising events

    total $8,258 · excluded $8,258

  • 11a · Other revenue: LANDMARK EQUITY PARTNERS XVI

    total $5,466 · unrelated business $5,466

  • 11b · Other revenue: LANDMARK EQUITY PARTNERS XVI

    total $9 · unrelated business $9

  • 11e · Other revenue, total

    $5,475

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,591,367 · program services $5,591,367

  • 5 · Compensation of officers, directors and key employees

    total $768,302 · program services $84,451 · management and general $639,200 · fundraising $44,651

  • 7 · Other salaries and wages

    total $10,913,992 · program services $9,307,358 · management and general $1,375,646 · fundraising $230,988

  • 8 · Pension plan contributions

    total $501,471 · program services $457,603 · management and general $35,718 · fundraising $8,150

  • 9 · Other employee benefits

    total $1,994,168 · program services $1,715,375 · management and general $240,374 · fundraising $38,419

  • 10 · Payroll taxes

    total $846,755 · program services $678,923 · management and general $147,417 · fundraising $20,415

  • 11b · Fees: legal

    total $48,759 · management and general $48,759

  • 11c · Fees: accounting

    total $25,000 · management and general $25,000

  • 11e · Fees: professional fundraising services

    total $449,338 · fundraising $449,338

  • 11f · Fees: investment management

    total $129,445 · management and general $129,445

  • 11g · Fees: other

    total $90,822 · program services $46,586 · management and general $44,236

  • 12 · Advertising and promotion

    total $257,952 · program services $42,318 · management and general $189,297 · fundraising $26,337

  • 16 · Occupancy

    total $281,466 · program services $281,466

  • 17 · Travel

    total $150,580 · program services $142,442 · management and general $182 · fundraising $7,956

  • 20 · Interest

    total $603,250 · management and general $603,250

  • 22 · Depreciation, depletion and amortization

    total $1,099,605 · program services $1,099,605

  • 23 · Insurance

    total $175,803 · program services $175,803

  • 24a · Other expenses: MAINTENCE, SUPPLIES

    total $2,391,345 · program services $2,051,531 · management and general $189,528 · fundraising $150,286

  • 24b · Other expenses: MISCELLANEOUS

    total $242,014 · program services $232,402 · management and general $8,597 · fundraising $1,015

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $72,592 · program services $17,096 · management and general $54,090 · fundraising $1,406

  • 24d · Other expenses: TRUSTEE EXPENSE

    total $9,658 · management and general $9,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,752,932 · end of year $11,810,621

  • 2 · Savings and temporary cash investments

    beginning of year $2,817,332 · end of year $3,683,683

  • 3 · Pledges and grants receivable

    beginning of year $2,995,645 · end of year $3,514,732

  • 4 · Accounts receivable

    beginning of year -$1,260 · end of year $3,445

  • 8 · Inventories for sale or use

    beginning of year $4,982 · end of year $2,516

  • 9 · Prepaid expenses and deferred charges

    beginning of year $362,160 · end of year $379,467

  • 10a · Land, buildings and equipment: cost or other basis

    $42,611,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,216,385

  • 10c · Land, buildings and equipment, net

    beginning of year $24,246,157 · end of year $26,395,131

  • 11 · Investments: publicly traded securities

    beginning of year $21,669,839 · end of year $23,556,109

  • 12 · Investments: other securities

    beginning of year $8,815,874 · end of year $9,788,003

  • 15 · Other assets

    beginning of year $152,666 · end of year $189,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,708,731 · end of year $2,727,821

  • 19 · Deferred revenue

    beginning of year $3,457,654 · end of year $4,044,195

  • 20 · Tax-exempt bond liabilities

    beginning of year $16,329,947 · end of year $15,797,779

  • 25 · Other liabilities

    beginning of year $248,132 · end of year $453,899

  • 27 · Net assets without donor restrictions

    beginning of year $33,114,404 · end of year $37,570,235

  • 28 · Net assets with donor restrictions

    beginning of year $15,957,459 · end of year $18,729,013

Mission and programs · 2024

Mission

TO OFFER LOWER, MIDDLE, AND UPPER SCHOOL EDUCATION WHICH ENGAGES THE IMAGINATION AND INTELLECT OF ITS STUDENTS, GUIDES THEM TOWARDS SELF- GOVERNANCE AND SELF-KNOWLEDGE AND ENCOURAGES THEIR RESPONSIBLE AND CARING PARTICIPATION IN THE WORLD.

  • PRIVATE EARLY CHILDHOOD, ELEMENTARY, MIDDLE AND SECONDARY EDUCATION UTILIZED BY APPROXIMATELY 580 STUDENTS.

    Expenses $21,924,326 · Grants $5,591,367 · Revenue $22,672,603

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Geoffrey Wagg

    HEAD OF SCHO

    Total calculated
    $535,231
    From this org
    $413,000
    From related orgs
    $0
    Other
    $122,231
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $390,000
    Bonus
    not reported
    Other
    $23,000
    Deferred
    $26,325
    Nontaxable benefits
    $95,906
    Filer's total
    $535,231

  • Traci Dowd

    DIRECTOR OF

    Total calculated
    $144,273
    From this org
    $122,500
    From related orgs
    $0
    Other
    $21,773
    Hours/week
    50

  • Carrie McColgan

    ASSOC. HEAD

    Total calculated
    $164,625
    From this org
    $141,385
    From related orgs
    $0
    Other
    $23,240
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $141,385
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,543
    Nontaxable benefits
    $13,697
    Filer's total
    $164,625

  • Asra Ahmed

    UPPER SCHOOL

    Total calculated
    $181,528
    From this org
    $149,720
    From related orgs
    $0
    Other
    $31,808
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $149,720
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,106
    Nontaxable benefits
    $21,702
    Filer's total
    $181,528

  • Anne Scribner Hopkins

    LOWER SCHOOL

    Total calculated
    $163,751
    From this org
    $133,225
    From related orgs
    $0
    Other
    $30,526
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $133,225
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,993
    Nontaxable benefits
    $21,533
    Filer's total
    $163,751

  • Divya Muralidhara

    MIDDLE SCHOO

    Total calculated
    $155,831
    From this org
    $133,225
    From related orgs
    $0
    Other
    $22,606
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $133,225
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,993
    Nontaxable benefits
    $13,613
    Filer's total
    $155,831

  • John Thurston

    COLLEGE COUN

    Total calculated
    $137,677
    From this org
    $116,380
    From related orgs
    $0
    Other
    $21,297
    Hours/week
    50

  • Mary Jane Pagenstecher

    PERFORMING A

    Total calculated
    $138,817
    From this org
    $117,438
    From related orgs
    $0
    Other
    $21,379
    Hours/week
    50

  • Adam Edwards

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Catherine Cloudman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Colin March

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • James Reese

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elonide Semmes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Betsy Langer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Peg Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Katherine Armstrong

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Maria Canning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alex Wight

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nicole Dufauchard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Edward Li

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Giovanna Gray Lockhart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jed Porta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Justin Schair

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Khalilah Ummah

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Warren Valdmanis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cricket King

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • James Higgins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shamit Grover

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Culley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Matt Lacasse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kara Leopold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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 · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

SCHEDULE J, PAGE 1, PART I, LINE 4
GEOFFREY WAGG 0 23,000 0
SCHEDULE J, PART III
GEOFF WAGG'S OTHER COMPENSATION TOTALING 23,000 IS HIS 457B BENEFIT. MR. WAGG'S NON-TAXABLE BENEFITS, WHICH INCLUDE THE EMPLOYER AND EMPLOYEE PORTION OF PREMIUMS PAID, ARE ITEMIZED BELOW: 19,605 HEALTH INSURANCE 4,556 OTHER BENEFITS 71,746 HOUSING ALLOWANCE 95,907 NON-TAXABLE BENEFIT MS. MCCOLGAN'S NON-TAXABLE BENEFITS, WHICH INCLUDE THE EMPLOYER AND EMPLOYEE PORTION OF PREMIUMS PAID, ARE ITEMIZED BELOW: 11,685 HEALTH INSURANCE 2,012 OTHER BENEFITS 13,697 NON-TAXABLE BENEFIT MS. AHMED'S NON-TAXABLE BENEFITS, WHICH INCLUDE THE EMPLOYER AND EMPLOYEE PORTION OF PREMIUMS PAID, ARE ITEMIZED BELOW: 19,605 HEALTH INSURANCE 2,097 OTHER BENEFITS 21,702 NON-TAXABLE BENEFIT MS. HOPKIN'S NON-TAXABLE BENEFITS, WHICH INCLUDE THE EMPLOYER AND EMPLOYEE PORTION OF PREMIUMS PAID, ARE ITEMIZED BELOW: 19,605 HEALTH INSURANCE 1,929 OTHER BENEFITS 21,534 NON-TAXABLE BENEFIT MS. MURALIDHARA'S NON-TAXABLE BENEFITS, WHICH INCLUDE THE EMPLOYER AND EMPLOYEE PORTION OF PREMIUMS PAID, ARE ITEMIZED BELOW: 11,685 HEALTH INSURANCE 1,929 OTHER BENEFITS 13,614 NON-TAXABLE BENEFIT

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
2024
Filed
13 April 2026
IRS schema version
2024v5.0
Source object
202601039349301825

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