Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Wayfinder Schools
990 • Fiscal year 2013 • EIN 01-0217639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$9,204,238
Up $1,269,723 (+16%) from 2012
Net Assets
Up$8,997,862
Up $1,174,741 (+15%) from 2012
Liabilities
Up$206,376
Up $94,982 (+85%) from 2012
Revenue And Expenses
Revenue
Up$1,376,831
Up $411,469 (+43%) from 2012
Expenses
Up$1,886,369
Up $87,269 (+4.9%) from 2012
Net Income
Up-$509,538
Up $324,200 (+39%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 11, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,376,831
Mission and Program Overview
Mission
To offer a relational learning program that transforms the nature of a high school education. We provide students with the skills and experience necessary to discover their strengths, connect with families, practice personal responsibility, and contribute to their communities. The school serves up to 70 students throughout maine.
Major Activities
- Activity 2
- Passages program for teen parents matches students with individual teacher/counselor who work with the students in their own homes on 24 core skill areas, including both traditional academics and parenting life skills. 13 students graduated from the pasages program during the year.
- Activity 3
- The community schools are currently working with the restorative justice project of the mid coast to establish a restorative justice institute for fellow educators. The institute will be based on the opportunity farm campus. The restorative justice institute will allow members of the community schools, along with their colleagues from mid coast restorative justice, to train other schools in the use of restorative justice practices, thereby increasing high school retention rates in maine and serving as a model to other states.
Filing and Contact Details
Filer
- EIN
- 01-0217639
Raw XML AppendixShowing 400 of 527 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/Activity2/Description | 0 | PASSAGES PROGRAM FOR TEEN PARENTS MATCHES STUDENTS WITH INDIVIDUAL TEACHER/COUNSELOR WHO WORK WITH THE STUDENTS IN THEIR OWN HOMES ON 24 CORE SKILL AREAS, INCLUDING BOTH TRADITIONAL ACADEMICS AND PARENTING LIFE SKILLS. 13 STUDENTS GRADUATED FROM THE PASAGES PROGRAM DURING THE YEAR. |
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| IRS990/Activity3/Description | 0 | THE COMMUNITY SCHOOLS ARE CURRENTLY WORKING WITH THE RESTORATIVE JUSTICE PROJECT OF THE MID COAST TO ESTABLISH A RESTORATIVE JUSTICE INSTITUTE FOR FELLOW EDUCATORS. THE INSTITUTE WILL BE BASED ON THE OPPORTUNITY FARM CAMPUS. THE RESTORATIVE JUSTICE INSTITUTE WILL ALLOW MEMBERS OF THE COMMUNITY SCHOOLS, ALONG WITH THEIR COLLEAGUES FROM MID COAST RESTORATIVE JUSTICE, TO TRAIN OTHER SCHOOLS IN THE USE OF RESTORATIVE JUSTICE PRACTICES, THEREBY INCREASING HIGH SCHOOL RETENTION RATES IN MAINE AND SERVING AS A MODEL TO OTHER STATES. |
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| IRS990/ActivityOrMissionDescription | 0 | OFFERS A RELATIONAL LEARNING PROGRAM THAT TRANSFORMS THE NATURE OF A HIGH SCHOOL EDUCATION. WE PROVIDE STUDENTS WITH THE SKILLS AND EXPERIENCE NECESSARY TO DISCOVER THEIR STRENGTHS, CONNECT WITH THEIR FAMILIES, PRACTICE PERSONAL RESPONSIBILITY, AND CONTRIBUTE TO THEIR COMMUNITIES. |
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| IRS990/Description | 0 | IN THE 9-MONTH RESIDENTIAL PROGRAM A TEAM OF TEACHERS AND OVERNIGHT RESIDENTAIL COUNSELORS GUIDE 15 STUDENTS TOWARD A STATE APPROVED HIGH SCHOOL DIPLOMA. GRADUATION REQUIREMENTS INCLUDE STUDENT CENTERED ACADEMICS, RESIDENTIAL LIVING REQUIREMENTS, WORK PROGRAM, EXPERIENTIAL LEARING EXPEDITIONS AND POST GRADUATION PLANS.40% OF OUR STUDENTS HAVE GONE ON TO POST SECONDARY EDUCATION, AND 40% HAVE ENTERED THE WORK FORCE IMMEDIATELY UPON GRADUATION. |
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| IRS990/MissionDescription | 0 | TO OFFER A RELATIONAL LEARNING PROGRAM THAT TRANSFORMS THE NATURE OF A HIGH SCHOOL EDUCATION. WE PROVIDE STUDENTS WITH THE SKILLS AND EXPERIENCE NECESSARY TO DISCOVER THEIR STRENGTHS, CONNECT WITH FAMILIES, PRACTICE PERSONAL RESPONSIBILITY, AND CONTRIBUTE TO THEIR COMMUNITIES. |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2288585 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2036 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 285066 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 287893 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 23784 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2236 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 395272 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 285066 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7872 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 115842 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 3359 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 481316 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 395272 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 88465 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 171150 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 3926 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 507249 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 481316 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 39199 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 61206 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 4166 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 658127 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 507249 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -91087 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 55625 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 18921 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21404 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92961 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 114365 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1886369 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COMMUNITY SCHOOLS AT OPPORTUNITY FARM AND CAMDEN IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE 501(C)(3). THE SCHOOL REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE SCHOOL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE SCHOOL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 61502 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 61502 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 263825 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1485794 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 88258 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 432739 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 520997 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11627 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23104 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 45000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CO FOUNDERS RETIREMENT LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MORGAN STANLEY LOC |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6172012 |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 263825 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1376831 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1485794 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1886369 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79731 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1346775 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6172012 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1376831 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1886369 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1640656 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,204,238
- Liabilities
- $206,376
- Net assets
- $8,997,862
- Revenue
- $1,376,831
- Expenses
- $1,886,369
- Net income
- -$509,538