Civic Intelligence

Wayfinder Schools

990 • Fiscal year 2020 • EIN 01-0217639

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 19, 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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,200

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,275,886

Up $62,083 (+0.9%) from 2019

Net Assets

Up

$7,242,396

Up $64,870 (+0.9%) from 2019

Liabilities

Down

$33,490

Down $2,787 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin25th percentile

Revenue

Down

$676,797

Down $1,089,648 (-62%) from 2019

Expenses

Down

$713,494

Down $111,355 (-14%) from 2019

Net Income

Down

-$36,697

Down $978,293 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$7,275,886
Liabilities$33,490
Net Assets$7,242,396
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$676,797
Expenses$713,494
Net Income-$36,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 19, 2020
Return Version
2019v5.1
Gross Receipts
$2,466,049
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$5,145,531$5,063,866▼ $81,665
Cash and Non-Interest-Bearing Accounts$256,647$418,549▲ $161,902
Land, Buildings, and Equipment, Net$222,374$224,005▲ $1,631
Accounts Receivable-$5,200-
Total Assets$7,213,803$7,275,886▲ $62,083
Other Assets Total$1,589,251$1,564,266▼ $24,985
Liabilities
Accounts Payable and Accrued Expenses$36,277$20,226▼ $16,051
Mortgage Notes Payable Secured by Investment Property-$13,264-
Total Liabilities$36,277$33,490▼ $2,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,141,344$4,182,810▲ $41,466
Net Assets With Donor Restrictions$3,036,182$3,059,586▲ $23,404
Total Net Assets Fund Balance$7,177,526$7,242,396▲ $64,870
Total Liabilities and Net Assets / Fund Balance$7,213,803$7,275,886▲ $62,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,093$492,518$667,611
Equipment$3,073$161,883$164,956
Other Land Buildings$15,839$58,366$74,205
Land$30,000-$30,000
Other Assets Org$1,564,266--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,145,531-▲ $193,335$275,000$5,063,866
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha KempeHead of SchoolsFT$83,200$83,200

Board Members and Trustees

NameTitle
Brenda ChandlerChair
Christie BaneCo-vice Chair
Jerry McqueeneyCo-vice Chair
Barbara SullivanDirector
Catherine M MartinDirector
Charrise KaplanDirector
H Lowell BrownDirector
Wendelanne AugunasDirector
Andrea ItkinSecretary
Kevin CoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,203
Program Service Revenue
$104,887
Investment Income
$228,387
Other Revenue
$111,320
All Other Contributions
$232,203
Change in Net Assets
$-36,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,812
Revenue Not Reported on Financial Statements
$24,985
Revenue Not Reported on Form 990
$131,827
Other Revenue Adjustments
$24,985
Total Revenue per Audited Statements
$783,639
Total Revenue per Form 990
$676,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,317
Other Expenses$194,177
Total Fundraising Expense$133,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,831$50,085$98,289$445,205
Fees for Services Other$36,562$6,838-$43,400
Other Employee Benefits$17,983$11,651$10,085$39,719
Payroll Taxes$23,288$3,616$7,489$34,393
Depreciation Depletion$19,626$3,311$6,499$29,436
Occupancy$19,396$3,273$5,252$27,921
Fees for Service Investment Mgmnt Fees-$21,604-$21,604
Insurance$10,038$6,023$4,015$20,076
Travel$16,974$2,780$212$19,966
Information Technology$11,408$1,925-$13,333
Conferences and Meetings$149$3,390$1,248$4,787
Office Expenses$537$2,685-$3,222
Interest$977--$977
Other Expenses$3,419$951-$951
Total Functional Expenses$457,944$122,461$133,089$713,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$718,769
Expenses per Audited Statements$713,494
Total Expenses per Form 990$713,494
Expenses Not Reported on Form 990$5,275
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$24,595
Fundraising Direct Expenses$5,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Event$12,150$12,150$4,105$8,045
Wine Our Way Event$8,734$8,734-$8,734
Total Events$24,595$24,595$5,275$19,320
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
2020-12-19
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
65

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of perpetual trust -24985.”

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”

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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 AT-RISK YOUTH AND TEEN PARENTS IN MAINE. EACH YEAR THEY SERVE 65 MAINE YOUTH WHO ARE AT-RISK OF HIGH SCHOOL NON-COMPLETION. WAYFINDER STUDENTS RECEIVE INDIVIDUALIZED INSTRUCTION IN THEIR OWN HOMES AS THEY WORK TOWARD 24 GRADUATION REQUIREMENTS IN ACADEMICS, PRACTICAL LIFE SKILLS AND IN SOME CASES, PARENTING. WAYFINDER STUDENTS HAVE TYPICALLY STRUGGLED IN TRADITIONAL SCHOOL SETTINGS AND BENEFIT FROM WAYFINDER'S INDIVIDUALIZED, STRENGTHS-BASED, STUDENT-CENTERED APPROACH. STUDENTS RECEIVE REFERRALS FOR ADDITIONAL SERVICES AS NEEDED. THEY ALSO PARTICIPATE IN WORKSHOPS, FIELD TRIPS AND COMMUNITY VOLUNTEER PROJECTS. EACH GRADUATE MUST COMPLETE A CAPSTONE PROJECT DESIGNED TO ADDRESS A SPECIFIC CHALLENGE OR GOAL THEY HAVE IDENTIFIED FOR THEMSELVES. IN RECENT YEARS, 70% OF WAYFINDER GRADUATES HAVE PURSUED POST-SECONDARY EDUCATION AND/OR SECURED EMPLOYMENT WITHIN THREE MONTHS OF GRADUATION. MORE THAN 80% REPORT INCREASED CONFIDENCE, LIFE SKILLS, JOB SKILLS, COMMUNITY CONNECTION AND WORK-READINESS.
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IRS990/InsuranceGrp/ProgramServicesAmt010038
IRS990/InsuranceGrp/TotalAmt020076
IRS990/InterestGrp/ProgramServicesAmt0977
IRS990/InterestGrp/TotalAmt0977
IRS990/InvestmentIncomeGrp/ExclusionAmt096718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05145531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05063866
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224005
IRS990/LandBldgEquipCostOrOtherBssAmt0936772
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01783977
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/EOYAmt013264
IRS990/NetAssetsOrFundBalancesBOYAmt07177526
IRS990/NetAssetsOrFundBalancesEOYAmt07242396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04141344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04182810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05252
IRS990/OccupancyGrp/ManagementAndGeneralAmt03273
IRS990/OccupancyGrp/ProgramServicesAmt019396
IRS990/OccupancyGrp/TotalAmt027921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02685
IRS990/OfficeExpensesGrp/ProgramServicesAmt0537
IRS990/OfficeExpensesGrp/TotalAmt03222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01589251
IRS990/OtherAssetsTotalGrp/EOYAmt01564266
IRS990/OtherChangesInNetAssetsAmt0-24985
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039719
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2951
IRS990/OtherExpensesGrp/ProgramServicesAmt0756
IRS990/OtherExpensesGrp/ProgramServicesAmt13419
IRS990/OtherExpensesGrp/TotalAmt04873
IRS990/OtherExpensesGrp/TotalAmt13631
IRS990/OtherExpensesGrp/TotalAmt2951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092000
IRS990/OtherRevenueTotalAmt092000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03616
IRS990/PayrollTaxesGrp/ProgramServicesAmt023288
IRS990/PayrollTaxesGrp/TotalAmt034393
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA KEMPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01377185
IRS990/PYOtherExpensesAmt0233283
IRS990/PYOtherRevenueAmt041989
IRS990/PYProgramServiceRevenueAmt044517
IRS990/PYRevenuesLessExpensesAmt0941596
IRS990/PYSalariesCompEmpBnftPaidAmt0591566
IRS990/PYTotalExpensesAmt0824849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01766445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196887
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/BookValueAmt0175093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667611
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05145531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05063866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193335
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0275000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03986279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01268835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05145531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0521498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04312838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0857779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03986279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01541318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04895454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt081001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04312838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01161066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06538021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04895454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01742315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164956
IRS990ScheduleD/ExpensesNotReportedAmt05275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0713494
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01564266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt05275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074205
IRS990ScheduleD/OtherRevenueAmt05275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024985
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27600
IRS990ScheduleD/RevenueNotReportedAmt0131827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024985
IRS990ScheduleD/RevenueSubtotalAmt0651812
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/TotalBookValueLandBuildingsAmt0224005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01564266
IRS990ScheduleD/TotalExpensesPerForm990Amt0713494
IRS990ScheduleD/TotalRevenuePerForm990Amt0676797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718769
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,275,886
Liabilities
$33,490
Net assets
$7,242,396
Revenue
$676,797
Expenses
$713,494
Net income
-$36,697
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
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.03$7.24$0.68$0.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.04$7.18$1.77$0.82$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.22$6.06$1.01$1.99$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.12$6.99$0.78$2.00$1.21
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.78$0.14$7.64$1.02$2.20$1.18
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