Civic Intelligence

Wayfinder Schools

990 • Fiscal year 2015 • EIN 01-0217639

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.WAYFINDERSCHOOLS.ORG

View Organization Page

PO Box 65New Gloucester, ME 04260

(207) 236-3000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,759,014

Up $1,063,023 (+11%) from 2014

Net Assets

Up

$8,933,377

Up $54,916 (+0.6%) from 2014

Liabilities

Up

$1,825,637

Up $1,008,107 (+123%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$3,663,451

Up $2,506,877 (+217%) from 2014

Expenses

Up

$2,026,891

Up $59,040 (+3.0%) from 2014

Net Income

Up

$1,636,560

Up $2,447,837 (+302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,934,515Liabilities 2012: $111,394Net Assets 2012: $7,823,1212012Assets 2013: $9,204,238Liabilities 2013: $206,376Net Assets 2013: $8,997,8622013Assets 2014: $9,695,991Liabilities 2014: $817,530Net Assets 2014: $8,878,4612014Assets 2015: $10,759,014Liabilities 2015: $1,825,637Net Assets 2015: $8,933,3772015Assets 2016: $7,779,171Liabilities 2016: $135,832Net Assets 2016: $7,643,3392016Assets 2017: $7,103,261Liabilities 2017: $116,163Net Assets 2017: $6,987,0982017Assets 2018: $6,289,034Liabilities 2018: $224,196Net Assets 2018: $6,064,8382018Assets 2019: $7,213,803Liabilities 2019: $36,277Net Assets 2019: $7,177,5262019Assets 2020: $7,275,886Liabilities 2020: $33,490Net Assets 2020: $7,242,3962020Assets 2021: $8,497,062Liabilities 2021: $30,186Net Assets 2021: $8,466,8762021Assets 2022: $7,315,543Liabilities 2022: $30,711Net Assets 2022: $7,284,8322022Assets 2023: $7,800,451Liabilities 2023: $39,418Net Assets 2023: $7,761,0332023Assets 2024: $8,469,226Liabilities 2024: $32,144Net Assets 2024: $8,437,0822024

Highlighted filing

2015

Assets$10,759,014
Liabilities$1,825,637
Net Assets$8,933,377
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $965,362Expenses 2012: $1,799,100Net Income 2012: -$833,7382012Revenue 2013: $1,376,831Expenses 2013: $1,886,369Net Income 2013: -$509,5382013Revenue 2014: $1,156,574Expenses 2014: $1,967,851Net Income 2014: -$811,2772014Revenue 2015: $3,663,451Expenses 2015: $2,026,891Net Income 2015: $1,636,5602015Revenue 2016: $1,024,368Expenses 2016: $2,199,501Net Income 2016: -$1,175,1332016Revenue 2017: $784,024Expenses 2017: $1,995,898Net Income 2017: -$1,211,8742017Revenue 2018: $1,005,144Expenses 2018: $1,989,050Net Income 2018: -$983,9062018Revenue 2019: $1,766,445Expenses 2019: $824,849Net Income 2019: $941,5962019Revenue 2020: $676,797Expenses 2020: $713,494Net Income 2020: -$36,6972020Revenue 2021: $790,106Expenses 2021: $742,360Net Income 2021: $47,7462021Revenue 2022: $630,794Expenses 2022: $777,666Net Income 2022: -$146,8722022Revenue 2023: $672,494Expenses 2023: $823,021Net Income 2023: -$150,5272023Revenue 2024: $682,294Expenses 2024: $1,003,985Net Income 2024: -$321,6912024

Highlighted filing

2015

Revenue$3,663,451
Expenses$2,026,891
Net Income$1,636,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,698,537
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,681,146$6,538,021▼ $143,125
Land, Buildings, and Equipment, Net$1,301,716$1,340,955▲ $39,239
Accounts Receivable$10,712$1,059,188▲ $1,048,476
Cash and Non-Interest-Bearing Accounts$56,679$227,045▲ $170,366
Prepaid Expenses and Deferred Charges$3,370$12,401▲ $9,031
Savings and Temporary Cash Investments$5,050--
Total Assets$9,695,991$10,759,014▲ $1,063,023
Other Assets Total$1,637,318$1,581,404▼ $55,914
Liabilities
Other Liabilities$726,715$1,701,563▲ $974,848
Accounts Payable and Accrued Expenses$59,558$99,705▲ $40,147
Mortgage Notes Payable Secured by Investment Property$31,257$24,369▼ $6,888
Total Liabilities$817,530$1,825,637▲ $1,008,107
Net Assets / Fund Balance
Unrestricted Net Assets$6,737,416$5,895,668▼ $841,748
Permanently Rstr Net Assets$2,054,509$2,938,145▲ $883,636
Temporarily Rstr Net Assets$86,536$99,564▲ $13,028
Total Net Assets Fund Balance$8,878,461$8,933,377▲ $54,916
Total Liabilities and Net Assets / Fund Balance$9,695,991$10,759,014▲ $1,063,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,059$1,295,146$2,326,205
Equipment$148,196$385,394$533,590
Other Land Buildings$37,285$115,039$152,324
Land$124,415-$124,415
Other Assets Org$1,581,404--
Other Securities$6,538,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,681,146-▲ $100,131$322,036$6,417,238
2014$6,172,012$5,150▲ $861,503$315,620$6,681,146
2013$6,411,495$2,512▲ $546,765$749,446$6,172,012
2012$6,845,668$226,080▲ $161,708$778,356$6,411,495
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Meg SiderisBoard President
Don RussellBoard Vice President
Barb RussoDirector
Catherine M MartinDirector
Deidre Finney BoylanDirector
H Lowell BrownDirector
Heather HearstDirector
Josh SorosDirector
Kim DorskyDirector
Melissa Anderson DuffyDirector
Michaela ColquhounDirector
Richard SchotteDirector
Susan KochDirector
Karen WattersonSecretary
Carol EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,986
Program Service Revenue
$211,958
Investment Income
$1,746,611
Other Revenue
$58,896
All Other Contributions
$1,638,535
Change in Net Assets
$1,636,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,698,538
Revenue Not Reported on Financial Statements
$-35,087
Revenue Not Reported on Form 990
$-1,581,646
Other Revenue Adjustments
$-35,087
Total Revenue per Audited Statements
$2,116,892
Total Revenue per Form 990
$3,663,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,683
Other Expenses$659,208
Total Fundraising Expense$207,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,384$270,039$135,645$1,151,068
Payroll Taxes$73,798$23,189$12,042$109,029
Other Employee Benefits$77,191$22,793$7,602$107,586
All Other Expenses$65,021$25,128$15,924$106,073
Fees for Services Other$6,817$62,470$34,622$103,909
Depreciation Depletion$96,842--$96,842
Travel$51,089$10,436$1,430$62,955
Fees for Service Investment Mgmnt Fees-$42,003-$42,003
Other Expenses$34,166$476$352$34,166
Occupancy$30,794--$30,794
Interest$1,310$27,710-$29,020
Fees for Services Legal-$13,588-$13,588
Fees for Services Accounting-$11,000-$11,000
Office Expenses$9,425$4,134$-2,917$10,642
Advertising--$2,479$2,479
Total Functional Expenses$1,306,746$512,966$207,179$2,026,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,061,976
Expenses per Audited Statements$2,026,891
Total Expenses per Form 990$2,026,891
Expenses Not Reported on Form 990$35,085
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,982
Fundraising Direct Expenses$35,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,506$70,506$27,957$42,549
Dancing With the Stars$23,476$23,476$7,129$16,347
Total Events$93,982$93,982$35,086$58,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Morgan Stanley Loc$1,607,779
Lease Obligation$85,982
Co Founders Retirement Liability$7,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of trustees will review the 990 prior to submission”

Form 990, Part VI, Section B, Line 15

“Compensation set by the board of trustees”

Form 990, Part VI, Section C, Line 19

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Wayfinder Schools
EIN
01-0217639
Phone
2072363000
Address
PO BOX 65, NEW GLOUCESTER, ME 04260

Signing Officer

Name
Don Russell
Title
Board President
Phone
2072363000
Signed
2016-02-12

Organization Details

Principal Officer
Don Russell
Formed
1910
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
30

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Annette Gould
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“The finance committee reviews/oversees the audit”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -35,086. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rounding -1. Fundraising expenses 35,086.”

Raw XML AppendixShowing 400 of 556 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/ActivityOrMissionDesc0OFFERS 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/Desc0IN THE 9-MONTH RESIDENTIAL PROGRAM A TEAM OF TEACHERS AND OVERNIGHT RESIDENTIAL COUNSELORS GUIDE 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.85% OF OUR STUDENTS HAVE GONE ON TO POST SECONDARY EDUCATION, AND 96% HAVE ENTERED THE WORK FORCE UPON GRADUATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/PYProgramServiceRevenueAmt0148288
IRS990/PYRevenuesLessExpensesAmt0-811277
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01031059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01295146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02326205
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06681146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06417238
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,759,014
Liabilities
$1,825,637
Net assets
$8,933,377
Revenue
$3,663,451
Expenses
$2,026,891
Net income
$1,636,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.03$8.44$0.68$1.00$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.04$7.76$0.67$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.03$7.28$0.63$0.78$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.03$8.47$0.79$0.74$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.03$7.24$0.68$0.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.04$7.18$1.77$0.82$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.22$6.06$1.01$1.99$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.12$6.99$0.78$2.00$1.21
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.78$0.14$7.64$1.02$2.20$1.18
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.83$8.93$3.66$2.03$1.64
2014Summary only. Only limited summary data is available for this year.$9.70$0.82$8.88$1.16$1.97$0.81
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.20$0.21$9.00$1.38$1.89$0.51
2012Summary only. Only limited summary data is available for this year.$7.93$0.11$7.82$0.97$1.80$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits