Civic Intelligence

Wayfinder Schools

990 • Fiscal year 2018 • EIN 01-0217639

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.WAYFINDERSCHOOLS.ORG

View Organization Page

PO Box 555Camden, ME 04843

(207) 926-4532

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$103,507

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$6,289,034

Down $814,227 (-11%) from 2017

Net Assets

Down

$6,064,838

Down $922,260 (-13%) from 2017

Liabilities

Up

$224,196

Up $108,033 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$1,005,144

Up $221,120 (+28%) from 2017

Expenses

Down

$1,989,050

Down $6,848 (-0.3%) from 2017

Net Income

Up

-$983,906

Up $227,968 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$6,289,034
Liabilities$224,196
Net Assets$6,064,838
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,005,144
Expenses$1,989,050
Net Income-$983,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$2,965,944
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$4,312,838$3,986,279▼ $326,559
Land, Buildings, and Equipment, Net$1,138,895$431,582▼ $707,313
Cash and Non-Interest-Bearing Accounts$31,401$276,638▲ $245,237
Prepaid Expenses and Deferred Charges$5,135$0▼ $5,135
Accounts Receivable$34,268$1,994▼ $32,274
Pledges and Grants Receivable$800$0▼ $800
Total Assets$7,103,261$6,289,034▼ $814,227
Other Assets Total$1,579,924$1,592,541▲ $12,617
Liabilities
Accounts Payable and Accrued Expenses$67,143$212,937▲ $145,794
Other Liabilities$34,115$6,000▼ $28,115
Mortgage Notes Payable Secured by Investment Property$14,905$5,259▼ $9,646
Total Liabilities$116,163$224,196▲ $108,033
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,944,829$2,959,382▲ $14,553
Unrestricted Net Assets$3,962,179$2,902,962▼ $1,059,217
Temporarily Rstr Net Assets$80,090$202,494▲ $122,404
Total Net Assets Fund Balance$6,987,098$6,064,838▼ $922,260
Total Liabilities and Net Assets / Fund Balance$7,103,261$6,289,034▼ $814,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,942$1,099,138$1,435,080
Other Land Buildings$22,468$536,119$558,587
Equipment$11,670$157,013$168,683
Land$61,502-$61,502
Other Assets Org$1,592,541--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,312,838$857,779▲ $356,980$1,541,318$3,986,279
2017$4,895,454$81,001▲ $497,449$1,161,066$4,312,838
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AndrewsExecutive DirectorFT$98,415$5,092$103,507
Erin LarsonTreasurer & Past Director of OperationsFT$33,920$7,634$41,554

Board Members and Trustees

NameTitle
Donald RussellChair
Brenda ChandlerVice Chair
Alison End FinebergDirector
Barbara RussoDirector
Catherine M MartinDirector
H Lowell BrownDirector
Jerry McqueeneyDirector
Lane ClarkeDirector
Ron CantorDirector
Doug MercierPast Director
Josh SorosPast Director
Melissa DuffySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,613
Program Service Revenue
$90,957
Investment Income
$509,528
Other Revenue
$45,046
All Other Contributions
$359,613
Change in Net Assets
$-983,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,537
Total Revenue per Audited Statements
$1,074,681
Total Revenue per Form 990
$1,005,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,129
Other Expenses$558,921
Total Fundraising Expense$166,357
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,806$259,530$114,506$1,109,842
Comp Disqual Persons$47,988$82,106$14,966$145,060
Fees for Services Other$1,500$134,810$497$136,807
Depreciation Depletion-$105,518-$105,518
Payroll Taxes$64,088$26,260$9,965$100,313
Occupancy$30,158$67,286-$97,444
Other Employee Benefits$52,491$2,023$12,400$66,914
Travel$38,762$2,994$3,854$45,610
Insurance$9,238$26,347-$35,585
Fees for Service Investment Mgmnt Fees-$19,854-$19,854
Other Expenses$4,104$9,179$2,203$13,283
Information Technology$555$12,202$67$12,824
Office Expenses$3,846$2,728$2,192$8,766
Grants to Domestic Individuals$8,000--$8,000
Advertising-$510$5,062$5,572
Interest$313$1,736-$2,049
Conferences and Meetings$502$179$235$916
Total Functional Expenses$1,060,231$762,462$166,357$1,989,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,996,941
Expenses per Audited Statements$1,989,050
Total Expenses per Form 990$1,989,050
Expenses Not Reported on Form 990$7,891
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$33,128
Fundraising Direct Expenses$7,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Event$24,110$24,110$4,783$19,327
Other$9,018$9,018$3,108$5,910
Total Events$33,128$33,128$7,891$25,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,000
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 555, CAMDEN, ME 04843

Signing Officer

Name
Martha Kempe
Title
Head of Schools
Phone
2079264532
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kempe
Formed
1910
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
51
Volunteers
85

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Christian Smith CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts 14,203. Distribution from perpetual trust 14,407.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,891. Change in value of perpetual trust 14,203. Distribution from perpetual trust 14,407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,891.”

Raw XML AppendixShowing 400 of 572 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/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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07891
IRS990/FundraisingGrossIncomeAmt033128
IRS990/GainOrLossGrp/OtherAmt0199623
IRS990/GainOrLossGrp/SecuritiesAmt0226116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0837331
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01541317
IRS990/GrossReceiptsAmt02965944
IRS990/GrossRentsGrp/RealAmt013863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012202
IRS990/InformationTechnologyGrp/ProgramServicesAmt0555
IRS990/InformationTechnologyGrp/TotalAmt012824
IRS990/InsuranceGrp/ManagementAndGeneralAmt026347
IRS990/InsuranceGrp/ProgramServicesAmt09238
IRS990/InsuranceGrp/TotalAmt035585
IRS990/InterestGrp/ManagementAndGeneralAmt01736
IRS990/InterestGrp/ProgramServicesAmt0313
IRS990/InterestGrp/TotalAmt02049
IRS990/InvestmentIncomeGrp/ExclusionAmt083789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04312838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03986279
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01792270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431582
IRS990/LandBldgEquipCostOrOtherBssAmt02223852
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0637708
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01315201
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/BOYAmt014905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05259
IRS990/NetAssetsOrFundBalancesBOYAmt06987098
IRS990/NetAssetsOrFundBalancesEOYAmt06064838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0425739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0425739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067286
IRS990/OccupancyGrp/ProgramServicesAmt030158
IRS990/OccupancyGrp/TotalAmt097444
IRS990/OfficeExpensesGrp/FundraisingAmt02192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OfficeExpensesGrp/ProgramServicesAmt03846
IRS990/OfficeExpensesGrp/TotalAmt08766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01579924
IRS990/OtherAssetsTotalGrp/EOYAmt01592541
IRS990/OtherChangesInNetAssetsAmt028610
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066914
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/FundraisingAmt12203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29179
IRS990/OtherExpensesGrp/ProgramServicesAmt045407
IRS990/OtherExpensesGrp/ProgramServicesAmt117473
IRS990/OtherExpensesGrp/ProgramServicesAmt24104
IRS990/OtherExpensesGrp/TotalAmt048406
IRS990/OtherExpensesGrp/TotalAmt126287
IRS990/OtherExpensesGrp/TotalAmt213283
IRS990/OtherLiabilitiesGrp/BOYAmt034115
IRS990/OtherLiabilitiesGrp/EOYAmt06000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05946
IRS990/OtherRevenueTotalAmt05946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735806
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026260
IRS990/PayrollTaxesGrp/ProgramServicesAmt064088
IRS990/PayrollTaxesGrp/TotalAmt0100313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02944829
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02959382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTHA KEMPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090957
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/ExpenseAmt0507819
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037521
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/ExpenseAmt0552412
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053733
IRS990/PYOtherExpensesAmt0631534
IRS990/PYOtherRevenueAmt021888
IRS990/PYProgramServiceRevenueAmt0126457
IRS990/PYRevenuesLessExpensesAmt0-1211874
IRS990/PYSalariesCompEmpBnftPaidAmt01364364
IRS990/PYTotalExpensesAmt01995898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-983906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013863
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.65710
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01435080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04312838
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0857779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03986279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356980
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01541318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04895454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04312838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01161066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06538021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04895454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01742315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt042003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06681146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06538021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0322036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt041899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06172012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06681146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0861503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0315620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168683
IRS990ScheduleD/ExpensesNotReportedAmt07891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01989050
IRS990ScheduleD/LandGrp/BookValueAmt061502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061502

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,289,034
Liabilities
$224,196
Net assets
$6,064,838
Revenue
$1,005,144
Expenses
$1,989,050
Net income
-$983,906
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
2018Detailed filing. Detailed filing data is available for this year.$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
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