Civic Intelligence

Wayfinder Schools

990 • Fiscal year 2016 • EIN 01-0217639

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.WAYFINDERSCHOOLS.ORG

View Organization Page

PO Box 65New Gloucester, ME 04260

(207) 926-4532

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$119,976

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,779,171

Down $2,979,843 (-28%) from 2015

Net Assets

Down

$7,643,339

Down $1,290,038 (-14%) from 2015

Liabilities

Down

$135,832

Down $1,689,805 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

Down

$1,024,368

Down $2,639,083 (-72%) from 2015

Expenses

Up

$2,199,501

Up $172,610 (+8.5%) from 2015

Net Income

Down

-$1,175,133

Down $2,811,693 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$7,779,171
Liabilities$135,832
Net Assets$7,643,339
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$1,024,368
Expenses$2,199,501
Net Income-$1,175,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,064,060
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 in Publicly Traded Securities$6,538,021$4,895,454▼ $1,642,567
Land, Buildings, and Equipment, Net$1,340,955$1,252,982▼ $87,973
Cash and Non-Interest-Bearing Accounts$227,045$94,134▼ $132,911
Accounts Receivable$1,059,188$19,939▼ $1,039,249
Prepaid Expenses and Deferred Charges$12,401$12,680▲ $279
Total Assets$10,759,014$7,779,171▼ $2,979,843
Other Assets Total$1,581,404$1,503,982▼ $77,422
Liabilities
Other Liabilities$1,701,563$57,898▼ $1,643,665
Accounts Payable and Accrued Expenses$99,705$53,774▼ $45,931
Mortgage Notes Payable Secured by Investment Property$24,369$24,160▼ $209
Total Liabilities$1,825,637$135,832▼ $1,689,805
Net Assets / Fund Balance
Unrestricted Net Assets$5,895,668$4,610,504▼ $1,285,164
Permanently Rstr Net Assets$2,938,145$2,948,245▲ $10,100
Temporarily Rstr Net Assets$99,564$84,590▼ $14,974
Total Net Assets Fund Balance$8,933,377$7,643,339▼ $1,290,038
Total Liabilities and Net Assets / Fund Balance$10,759,014$7,779,171▼ $2,979,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,114$1,308,090$2,346,204
Other Land Buildings$112,302$484,208$596,510
Equipment$41,064$127,619$168,683
Land$61,502-$61,502
Other Assets Org$5,566--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,538,021-▲ $129,087$1,742,315$4,895,454
2015$6,681,146-▲ $220,914$322,036$6,538,021
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 Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy FooteCEOFT$112,788$7,188$119,976
Erin LarsonDirector of OperationsFT$39,150$3,075$42,225

Board Members and Trustees

NameTitle
Donald RussellBoard Chair
Michaela ColquhounBoard Vice Chair
Barbara RussoDirector
Brenda ChandlerDirector
Catherine MartinDirector
Deidre Finney BoylanDirector
H Lowell BrownDirector
Josh SorosDirector
Kim DorskyDirector
Meg SederisDirector
Melissa Anderson DuffyDirector
Paul AndrewsDirector
Susan KochDirector
Karen WattersonSecretary
Carol EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,097
Program Service Revenue
$190,890
Investment Income
$163,037
Other Revenue
$66,344
All Other Contributions
$604,097
Change in Net Assets
$-1,175,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,380
Revenue Not Reported on Financial Statements
$82,988
Revenue Not Reported on Form 990
$10,193
Other Revenue Adjustments
$82,988
Total Revenue per Audited Statements
$951,573
Total Revenue per Form 990
$1,024,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,843
Other Expenses$673,658
Total Fundraising Expense$151,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,350$274,462$85,038$1,141,850
Current Officers, Directors, Trustees, and Key Employees$111,134$38,988$12,080$162,202
Depreciation Depletion-$126,265-$126,265
Occupancy$67,241$42,232$10,218$119,691
Payroll Taxes$81,635$25,251$8,395$115,281
Other Employee Benefits$68,423$31,281$6,806$106,510
Fees for Services Other$6,088$75,871$14,850$96,809
Travel$51,731$11,998$2,016$65,745
Insurance$11,765$25,191$389$37,345
Fees for Services Accounting-$35,692$165$35,857
Fees for Service Investment Mgmnt Fees-$29,868-$29,868
Other Expenses$1,922$11,619$2,766$16,307
Information Technology$5,584$4,929$4,379$14,892
Office Expenses$1,329$6,980$3,988$12,297
Conferences and Meetings$2,640$7,671$125$10,436
Interest$1,095$5,543-$6,638
Total Functional Expenses$1,285,836$762,270$151,395$2,199,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,241,693
Expenses per Audited Statements$2,199,501
Total Expenses per Form 990$2,199,501
Expenses Not Reported on Form 990$42,192
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$73,251
Fundraising Direct Expenses$39,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$58,828$58,828$32,415$26,413
Author Event$13,716$13,716$7,277$6,439
Total Events$73,251$73,251$39,692$33,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$57,317
Other Liabilities$581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 directors reviews the 990 prior to submission.”

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

“On an annual basis, board members individually complete the "related party questionnaire," which is then submitted to the independent accountant.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wayfinder Schools
EIN
01-0217639
Phone
2079264532
Address
PO BOX 65, NEW GLOUCESTER, ME 04260

Signing Officer

Name
Paul D Andrews
Title
Executive Director
Phone
2079264532
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Andrews
Formed
1910
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
80

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interests -82,987.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 39,692.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trusts 82,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 39,692.”

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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 LEARNING EXPEDITIONS AND POST GRADUATION PLANS. 80% OF OUR STUDENTS HAVE GONE ON TO POST SECONDARY EDUCATION, AND MORE THAN 90% HAVE ENTERED THE WORK FORCE UPON GRADUATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
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IRS990/FormationYr01910
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt073251
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GainOrLossGrp/SecuritiesAmt077004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077004
IRS990/GrossReceiptsAmt01064060
IRS990/GrossRentsGrp/RealAmt08280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04379
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04929
IRS990/InformationTechnologyGrp/ProgramServicesAmt05584
IRS990/InformationTechnologyGrp/TotalAmt014892
IRS990/InsuranceGrp/FundraisingAmt0389
IRS990/InsuranceGrp/ManagementAndGeneralAmt025191
IRS990/InsuranceGrp/ProgramServicesAmt011765
IRS990/InsuranceGrp/TotalAmt037345
IRS990/InterestGrp/ManagementAndGeneralAmt05543
IRS990/InterestGrp/ProgramServicesAmt01095
IRS990/InterestGrp/TotalAmt06638
IRS990/InvestmentIncomeGrp/ExclusionAmt085283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06538021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04895454
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01919917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01340955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252982
IRS990/LandBldgEquipCostOrOtherBssAmt03172899
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 80 STUDENTS THROUGHOUT MAINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024160
IRS990/NetAssetsOrFundBalancesBOYAmt08933377
IRS990/NetAssetsOrFundBalancesEOYAmt07643339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033559
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31999
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010218
IRS990/OccupancyGrp/ManagementAndGeneralAmt042232
IRS990/OccupancyGrp/ProgramServicesAmt067241
IRS990/OccupancyGrp/TotalAmt0119691
IRS990/OfficeExpensesGrp/FundraisingAmt03988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06980
IRS990/OfficeExpensesGrp/ProgramServicesAmt01329
IRS990/OfficeExpensesGrp/TotalAmt012297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01581404
IRS990/OtherAssetsTotalGrp/EOYAmt01503982
IRS990/OtherChangesInNetAssetsAmt0-82987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106510
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211619
IRS990/OtherExpensesGrp/ProgramServicesAmt079643
IRS990/OtherExpensesGrp/ProgramServicesAmt113256
IRS990/OtherExpensesGrp/ProgramServicesAmt21922
IRS990/OtherExpensesGrp/TotalAmt082060
IRS990/OtherExpensesGrp/TotalAmt119448
IRS990/OtherExpensesGrp/TotalAmt216307
IRS990/OtherLiabilitiesGrp/BOYAmt01701563
IRS990/OtherLiabilitiesGrp/EOYAmt057898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024505
IRS990/OtherRevenueTotalAmt024505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025251
IRS990/PayrollTaxesGrp/ProgramServicesAmt081635
IRS990/PayrollTaxesGrp/TotalAmt0115281
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02938145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02948245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012680
IRS990/PrincipalOfficerNm0PAUL D ANDREWS
IRS990/PriorPeriodAdjustmentsAmt081
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190890
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSAGES PROGRAM FOR TEEN PARENTS MATCHES STUDENTS WITH AN INDIVIDUAL TEACHER WHO WORKS WITH THE STUDENTS IN THEIR OWN HOMES ON 24 CORE SKILL AREAS, INCLUDING BOTH TRADITIONAL ACADEMICS AND PARENTING LIFE SKILLS. 80% OF OUR STUDENTS HAVE GONE ON TO POST SECONDARY EDUCATION, AND MORE THAN 90% HAVE ENTERED THE WORK FORCE UPON GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01645986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01746611
IRS990/PYOtherExpensesAmt0659208
IRS990/PYOtherRevenueAmt058896
IRS990/PYProgramServiceRevenueAmt0211958
IRS990/PYRevenuesLessExpensesAmt01636560
IRS990/PYSalariesCompEmpBnftPaidAmt01367683
IRS990/PYTotalExpensesAmt02026891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03663451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1175133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08280
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111216
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72290
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02346204
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029339
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06538021
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04895454
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129087
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01742315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt042003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06681146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06538021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220914

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,779,171
Liabilities
$135,832
Net assets
$7,643,339
Revenue
$1,024,368
Expenses
$2,199,501
Net income
-$1,175,133
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
2016Detailed filing. Detailed filing data is available for this year.$7.78$0.14$7.64$1.02$2.20$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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