Civic Intelligence

The Community Schools Opportunity Farm and Camden

990 • Fiscal year 2017 • EIN 01-0217639

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-155%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,103,261

Down $675,910 (-8.7%) from 2016

Net Assets

Down

$6,987,098

Down $656,241 (-8.6%) from 2016

Liabilities

Down

$116,163

Down $19,669 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$784,024

Down $240,344 (-23%) from 2016

Expenses

Down

$1,995,898

Down $203,603 (-9.3%) from 2016

Net Income

Down

-$1,211,874

Down $36,741 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$7,103,261
Liabilities$116,163
Net Assets$6,987,098
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$784,024
Expenses$1,995,898
Net Income-$1,211,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,065,400
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.

Wayfinder schools offer students the experience necessary to discover their strengths and skills, connect with their families, practice personal responsibility, contribute to their communities, and earn a high school diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,895,454$4,312,838▼ $582,616
Land, Buildings, and Equipment, Net$1,252,982$1,138,895▼ $114,087
Accounts Receivable$19,939$34,268▲ $14,329
Cash and Non-Interest-Bearing Accounts$94,134$31,401▼ $62,733
Prepaid Expenses and Deferred Charges$12,680$5,135▼ $7,545
Pledges and Grants Receivable-$800-
Total Assets$7,779,171$7,103,261▼ $675,910
Other Assets Total$1,503,982$1,579,924▲ $75,942
Liabilities
Accounts Payable and Accrued Expenses$53,774$67,143▲ $13,369
Other Liabilities$57,898$34,115▼ $23,783
Mortgage Notes Payable Secured by Investment Property$24,160$14,905▼ $9,255
Total Liabilities$135,832$116,163▼ $19,669
Net Assets / Fund Balance
Unrestricted Net Assets$4,610,504$3,962,179▼ $648,325
Permanently Rstr Net Assets$2,948,245$2,944,829▼ $3,416
Temporarily Rstr Net Assets$84,590$80,090▼ $4,500
Total Net Assets Fund Balance$7,643,339$6,987,098▼ $656,241
Total Liabilities and Net Assets / Fund Balance$7,779,171$7,103,261▼ $675,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,425$1,363,666$2,354,091
Other Land Buildings$62,014$534,491$596,505
Equipment$24,954$143,729$168,683
Land$61,502-$61,502
Other Assets Org$1,586--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,895,454$81,001▲ $497,449$1,161,066$4,312,838
2015$6,538,021-▲ $129,087$1,742,315$4,895,454
2014$6,681,146-▲ $220,914$322,036$6,538,021
2013$6,172,012$5,150▲ $861,503$315,620$6,681,146
2012$6,411,495$2,512▲ $546,765$749,446$6,172,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy FootePast Executive DirectorFT$113,015$6,273$119,288
Erin LarsonDirector of OperationsFT$66,707$6,493$73,200
Paul AndrewsExecutive DirectorFT$10,800-$10,800

Board Members and Trustees

NameTitle
Donald RussellPresident
Alison End FinebergDirector
Barbara RussoDirector
Catherine M MartinDirector
Fred Van LiewDirector
H Lowell BrownDirector
Jerry McqueeneyDirector
Josh SorosDirector
Kim DorskyDirector
Lane ClarkeDirector
Ron CantorDirector
Susan KochDirector
Melissa Anderson DuffySecretary
Brenda ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,946
Program Service Revenue
$126,457
Investment Income
$53,733
Other Revenue
$21,888
All Other Contributions
$581,946
Change in Net Assets
$-1,211,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$593,164
Total Revenue per Audited Statements
$1,377,188
Total Revenue per Form 990
$784,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,362
Other Expenses$631,536
Total Fundraising Expense$274,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,101$124,744$172,722$959,567
Current Officers, Directors, Trustees, and Key Employees$140,269$26,427$36,592$203,288
Fees for Services Other$71,395$94,047-$165,442
Depreciation Depletion$87,533$27,277$7,164$121,974
Other Employee Benefits$74,241$13,987$19,367$107,595
Occupancy$76,316$23,782$6,246$106,344
Payroll Taxes$64,799$12,209$16,904$93,912
Travel$41,372$8,452$2,761$52,585
Insurance$23,836$7,428$1,951$33,215
Fees for Service Investment Mgmnt Fees$17,992--$17,992
Office Expenses$4,471$4,340$4,340$13,151
Information Technology$752$7,483$2,800$11,035
All Other Expenses$3,306$4,861-$8,167
Other Expenses$6,000$0$0$6,000
Conferences and Meetings$1,420$2,482$31$3,933
Interest$608$3,015-$3,623
Total Functional Expenses$1,346,120$375,664$274,114$1,995,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,033,429
Expenses per Audited Statements$1,995,898
Total Expenses per Form 990$1,995,898
Expenses Not Reported on Form 990$37,531
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$33,955
Fundraising Direct Expenses$19,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Event$28,035$28,035$19,531$8,504
Other$5,920$5,920-$5,920
Total Events$33,955$33,955$19,531$14,424
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$29,115
Other Liabilities$5,000
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 11B

“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
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Andrews
Formed
1910
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
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 value of perpetual trusts 79,922. Distribution from perpetual trust 42,070.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,531. In-kind gifts 18,000. Change in value of perpetual trust 79,922. Distribution from perpetual trust 42,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,531. In-kind expenses 18,000.”

Raw XML AppendixShowing 400 of 598 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/ActivityOrMissionDesc0WAYFINDER SCHOOLS OFFER STUDENTS THE EXPERIENCE NECESSARY TO DISCOVER THEIR STRENGTHS AND SKILLS, CONNECT WITH THEIR FAMILIES, PRACTICE PERSONAL RESPONSIBILITY, CONTRIBUTE TO THEIR COMMUNITIES, AND EARN A HIGH SCHOOL DIPLOMA.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL ANDREWS
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IRS990/Desc0WAYFINDER SCHOOLS IS AN ALTERNATIVE HIGH SCHOOL SERVING 80 MAINE YOUTH EACH YEAR. WAYFINDER SCHOOLS OFFER TWO CORE PROGRAMS: A RESIDENTIAL PROGRAM FOR AT-RISK YOUTH AND A HOME-BASED HIGH SCHOOL DIPLOMA PROGRAM FOR TEEN PARENTS. BOTH PROGRAMS FOCUS ON ACADEMIC AND LIFE SKILLS. STUDENTS IN BOTH PROGRAMS CONSISTENTLY REPORT INCREASED CONFIDENCE, LIFE SKILLS, JOB SKILLS, COMMUNITY CONNECTION AND WORK-READINESS. IN RECENT YEARS MORE THAN 70% OF GRADUATES HAVE PURSUED POST-SECONDARY EDUCATION AND TECHNICAL TRAINING PROGRAMS AND MORE THAN 80% HAVE SECURED PART OR FULL-TIME EMPLOYMENT WITHIN SIX WEEKS OF GRADUATION.SEE THE FOLLOWING PROGRAM SERVICE ACCOMPLISHMENTS FOR A DESCRIPTION OF EACH PROGRAM OFFERED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt14PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt01951
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01138895
IRS990/LandBldgEquipCostOrOtherBssAmt03180781
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01261845
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYFINDER SCHOOLS OFFER STUDENTS THE EXPERIENCE NECESSARY TO DISCOVER THEIR STRENGTHS AND SKILLS, CONNECT WITH THEIR FAMILIES, PRACTICE PERSONAL RESPONSIBILITY, CONTRIBUTE TO THEIR COMMUNITIES, AND EARN A HIGH SCHOOL DIPLOMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014905
IRS990/NetAssetsOrFundBalancesBOYAmt07643339
IRS990/NetAssetsOrFundBalancesEOYAmt06987098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-69480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0433641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06246
IRS990/OccupancyGrp/ManagementAndGeneralAmt023782
IRS990/OccupancyGrp/ProgramServicesAmt076316
IRS990/OccupancyGrp/TotalAmt0106344
IRS990/OfficeExpensesGrp/FundraisingAmt04340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04340
IRS990/OfficeExpensesGrp/ProgramServicesAmt04471
IRS990/OfficeExpensesGrp/TotalAmt013151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01503982
IRS990/OtherAssetsTotalGrp/EOYAmt01579924
IRS990/OtherChangesInNetAssetsAmt0121992
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107595
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13236
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt049384
IRS990/OtherExpensesGrp/ProgramServicesAmt13354
IRS990/OtherExpensesGrp/ProgramServicesAmt216971
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt049384
IRS990/OtherExpensesGrp/TotalAmt121720
IRS990/OtherExpensesGrp/TotalAmt216971
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt057898
IRS990/OtherLiabilitiesGrp/EOYAmt034115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01404
IRS990/OtherRevenueTotalAmt01404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012209
IRS990/PayrollTaxesGrp/ProgramServicesAmt064799
IRS990/PayrollTaxesGrp/TotalAmt093912
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02948245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02944829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05135
IRS990/PrincipalOfficerNm0PAUL D ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126457
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM STUDENTS LIVE ON CAMPUS FOR A NINE-MONTH ACADEMIC TERM WHILE FOCUSED ON FIVE CORE AREAS: ACADEMICS, LIFE SKILLS, JOB SKILLS, SERVICE LEARNING AND EXPERIENTIAL LEARNING EXPEDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0868602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061877
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENTS IN THE PASSAGES PROGRAM FOR TEEN PARENTS RECEIVE INDIVIDUALIZED INSTRUCTION IN THEIR OWN HOMES. PASSAGES STUDENTS FOCUS ON 24 CORE REQUIREMENTS RELATED TO ACADEMICS, LIFE SKILLS AND PARENTING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0477518
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064580
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IRS990/PYOtherExpensesAmt0673658
IRS990/PYOtherRevenueAmt066344
IRS990/PYProgramServiceRevenueAmt0190890
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IRS990/PYTotalExpensesAmt02199501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1211874
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06060
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06538021

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,103,261
Liabilities
$116,163
Net assets
$6,987,098
Revenue
$784,024
Expenses
$1,995,898
Net income
-$1,211,874
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
2017Detailed filing. Detailed filing data is available for this year.$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
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