Civic Intelligence

Wayfinder Schools

990 • Fiscal year 2019 • EIN 01-0217639

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$39,487

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,213,803

Up $924,769 (+15%) from 2018

Net Assets

Up

$7,177,526

Up $1,112,688 (+18%) from 2018

Liabilities

Down

$36,277

Down $187,919 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$1,766,445

Up $761,301 (+76%) from 2018

Expenses

Down

$824,849

Down $1,164,201 (-59%) from 2018

Net Income

Up

$941,596

Up $1,925,502 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$7,213,803
Liabilities$36,277
Net Assets$7,177,526
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,766,445
Expenses$824,849
Net Income$941,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$2,206,927
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$3,986,279$5,145,531▲ $1,159,252
Cash and Non-Interest-Bearing Accounts$276,638$256,647▼ $19,991
Land, Buildings, and Equipment, Net$431,582$222,374▼ $209,208
Accounts Receivable$1,994--
Total Assets$6,289,034$7,213,803▲ $924,769
Other Assets Total$1,592,541$1,589,251▼ $3,290
Liabilities
Accounts Payable and Accrued Expenses$212,937$36,277▼ $176,660
Other Liabilities$6,000--
Mortgage Notes Payable Secured by Investment Property$5,259--
Total Liabilities$224,196$36,277▼ $187,919
Net Assets / Fund Balance
Unrestricted Net Assets$2,902,962$4,141,344▲ $1,238,382
Permanently Rstr Net Assets$2,959,382$3,036,182▲ $76,800
Temporarily Rstr Net Assets$202,494$0▼ $202,494
Total Net Assets Fund Balance$6,064,838$7,177,526▲ $1,112,688
Total Liabilities and Net Assets / Fund Balance$6,289,034$7,213,803▲ $924,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,024$471,407$654,431
Other Land Buildings$4,149$160,807$164,956
Equipment$5,201$51,117$56,318
Land$30,000-$30,000
Other Assets Org$1,589,251--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,986,279$1,268,835▲ $411,915$521,498$5,145,531
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AndrewsExecutive DirectorFT$39,487$39,487

Board Members and Trustees

NameTitle
Brenda ChandlerChair
Jerry McqueeneyVice Chair
Andrea ItkinDirector
Catherine M MartinDirector
H Lowell BrownDirector
Lane ClarkeDirector
Melissa DuffyDirector
Wendelanne AugunasDirector
Barbara RussoSecretary
Kevin CoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,754
Program Service Revenue
$44,517
Investment Income
$1,377,185
Other Revenue
$41,989
All Other Contributions
$302,754
Change in Net Assets
$941,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,155
Revenue Not Reported on Financial Statements
$3,290
Revenue Not Reported on Form 990
$179,795
Other Revenue Adjustments
$3,290
Total Revenue per Audited Statements
$1,942,950
Total Revenue per Form 990
$1,766,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,566
Other Expenses$233,283
Total Fundraising Expense$137,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,352$72,249$100,961$448,562
Other Employee Benefits$40,766$12,909$14,268$67,943
Fees for Services Other$2,400$51,002-$53,402
Current Officers, Directors, Trustees, and Key Employees$13,820$21,718$3,949$39,487
Occupancy$12,546$25,979$625$39,150
Payroll Taxes$21,029$7,019$7,526$35,574
Depreciation Depletion-$30,322-$30,322
Travel$22,195$2,355$977$25,527
Fees for Service Investment Mgmnt Fees-$21,497-$21,497
Insurance$12,210$5,000$4,069$21,279
Information Technology$513$8,280$2,162$10,955
Office Expenses$171$2,951$1,108$4,230
Other Expenses$335$3,365$413$4,113
Advertising$396$838-$1,234
Conferences and Meetings$75$50$35$160
Interest-$87-$87
Total Functional Expenses$412,441$274,605$137,803$824,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,262
Expenses per Audited Statements$824,849
Total Expenses per Form 990$824,849
Expenses Not Reported on Form 990$5,413
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$41,169
Fundraising Direct Expenses$5,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Event$36,564$36,564$1,387$35,177
Wine Our Way Event$4,605$4,605$584$4,021
Total Events$41,169$41,169$5,413$35,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2020-01-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pgm LLC
Address
265 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of perpetual trust -3290.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES”

Part XI, Line 4B - Other Adjustments:

“Change in value of perpetual trust”

Part XII, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 541 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 SCHOOL IS AN ALTERNATIVE HIGH SCHOOL SERVING 65 MAINE YOUTH EACH YEAR. WAYFINDER OFFERED TWO CORE PROGRAMS THROUGH FY18: RESIDENTIAL AND PASSAGES. AS OF JULY 2018, WAYFINDER CLOSED ITS RESIDENTIAL PROGRAM DUE TO LACK OF CONSISTENT STATE FUNDING FOR OVERNIGHT PROGRAMS. WAYFINDER RETAINS ITS CAMDEN CAMPUS AS ITS MAIN OFFICE, WITH SATELLITE SITES IN SOUTHERN AND DOWNEAST MAINE. THE CAMDEN FACILITY IS EQUIPPED TO REOPEN RESIDENTIAL ONCE SUSTAINABLE STATE FUNDING IS SECURED. STARTING IN JULY 2018, WAYFINDER EXPANDED ITS PASSAGES HOME-BASED HIGH SCHOOL DIPLOMA PROGRAM FOR TEEN PARENTS TO INCLUDE THOSE WHO TYPICALLY WOULD HAVE BEEN ELIGIBLE FOR THE RESIDENTIAL PROGRAM (STUDENTS WHO STRUGGLE IN TRADITIONAL SCHOOL SETTINGS BUT ARE NOT TEEN PARENTS).
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IRS990/InsuranceGrp/TotalAmt021279
IRS990/InterestGrp/ManagementAndGeneralAmt087
IRS990/InterestGrp/TotalAmt087
IRS990/InvestmentIncomeGrp/ExclusionAmt095250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03986279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05145531
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222374
IRS990/LandBldgEquipCostOrOtherBssAmt0905705
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055854
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0379215
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/BOYAmt05259
IRS990/NetAssetsOrFundBalancesBOYAmt06064838
IRS990/NetAssetsOrFundBalancesEOYAmt07177526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01281935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01281935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035756
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0625
IRS990/OccupancyGrp/ManagementAndGeneralAmt025979
IRS990/OccupancyGrp/ProgramServicesAmt012546
IRS990/OccupancyGrp/TotalAmt039150
IRS990/OfficeExpensesGrp/FundraisingAmt01108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt04230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01592541
IRS990/OtherAssetsTotalGrp/EOYAmt01589251
IRS990/OtherChangesInNetAssetsAmt0-3290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067943
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01393
IRS990/OtherExpensesGrp/FundraisingAmt1317
IRS990/OtherExpensesGrp/FundraisingAmt2413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23365
IRS990/OtherExpensesGrp/ProgramServicesAmt07472
IRS990/OtherExpensesGrp/ProgramServicesAmt13161
IRS990/OtherExpensesGrp/ProgramServicesAmt2335
IRS990/OtherExpensesGrp/TotalAmt016738
IRS990/OtherExpensesGrp/TotalAmt14589
IRS990/OtherExpensesGrp/TotalAmt24113
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04683
IRS990/OtherRevenueTotalAmt04683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07019
IRS990/PayrollTaxesGrp/ProgramServicesAmt021029
IRS990/PayrollTaxesGrp/TotalAmt035574
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02959382
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03036182
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA KEMPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044517
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSAGES FOCUSES ON ACADEMIC SKILLS, LIFE SKILLS, AND IN SOME CASES, PARENTING SKILLS. STUDENTS CONSISTENTLY REPORT INCREASED CONFIDENCE, LIFE SKILLS, JOB SKILLS, PARENTING SKILLS, COMMUNITY CONNECTION AND WORK-READINESS. IN RECENT YEARS MORE THAN 70% OF GRADUATES PURSUED POST-SECONDARY EDUCATION AND MORE THAN 80% SECURED EMPLOYMENT WITHIN SIX WEEKS OF GRADUATION. STUDENTS IN THE PASSAGES PROGRAM ARE TEEN PARENTS AND NON-TEEN PARENTS WHO RECEIVE INDIVIDUALIZED INSTRUCTION IN THEIR OWN HOMES. PASSAGES STUDENTS FOCUS ON ACADEMICS, LIFE SKILLS, JOB SKILLS, SERVICE LEARNING AND, FOR THOSE WHO ARE PARENTING, PARENTING SKILLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt0509528
IRS990/PYOtherExpensesAmt0558921
IRS990/PYOtherRevenueAmt045046
IRS990/PYProgramServiceRevenueAmt090957
IRS990/PYRevenuesLessExpensesAmt0-983906
IRS990/PYSalariesCompEmpBnftPaidAmt01422129
IRS990/PYTotalExpensesAmt01989050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0941596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046067
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72400
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654431
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03986279
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01268835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05145531
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411915
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0521498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04312838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0857779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03986279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01541318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04895454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt081001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04312838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01161066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06538021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04895454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01742315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06681146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06538021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0322036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056318
IRS990ScheduleD/ExpensesNotReportedAmt05413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0824849
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0174382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01589251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt05413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164956
IRS990ScheduleD/OtherRevenueAmt05413
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03290
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27600
IRS990ScheduleD/RevenueNotReportedAmt0179795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03290
IRS990ScheduleD/RevenueSubtotalAmt01763155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF PERPETUAL TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01589251
IRS990ScheduleD/TotalExpensesPerForm990Amt0824849
IRS990ScheduleD/TotalRevenuePerForm990Amt01766445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01942950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830262
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,213,803
Liabilities
$36,277
Net assets
$7,177,526
Revenue
$1,766,445
Expenses
$824,849
Net income
$941,596
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits