Civic Intelligence

Wayfinder Schools

990 • Fiscal year 2021 • EIN 01-0217639

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 27, 2021

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

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$83,888

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,497,062

Up $1,221,176 (+17%) from 2020

Net Assets

Up

$8,466,876

Up $1,224,480 (+17%) from 2020

Liabilities

Down

$30,186

Down $3,304 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Up

$790,106

Up $113,309 (+17%) from 2020

Expenses

Up

$742,360

Up $28,866 (+4.0%) from 2020

Net Income

Up

$47,746

Up $84,443 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$8,497,062
Liabilities$30,186
Net Assets$8,466,876
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$790,106
Expenses$742,360
Net Income$47,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,906,189
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$5,063,866$6,017,601▲ $953,735
Cash and Non-Interest-Bearing Accounts$418,549$350,695▼ $67,854
Land, Buildings, and Equipment, Net$224,005$215,182▼ $8,823
Accounts Receivable$5,200$34,856▲ $29,656
Prepaid Expenses and Deferred Charges-$858-
Total Assets$7,275,886$8,497,062▲ $1,221,176
Other Assets Total$1,564,266$1,877,870▲ $313,604
Liabilities
Accounts Payable and Accrued Expenses$20,226$19,197▼ $1,029
Mortgage Notes Payable Secured by Investment Property$13,264$10,989▼ $2,275
Total Liabilities$33,490$30,186▼ $3,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,182,810$4,348,899▲ $166,089
Net Assets With Donor Restrictions$3,059,586$4,117,977▲ $1,058,391
Total Net Assets Fund Balance$7,242,396$8,466,876▲ $1,224,480
Total Liabilities and Net Assets / Fund Balance$7,275,886$8,497,062▲ $1,221,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,904$511,706$667,610
Equipment$18,545$166,969$185,514
Other Land Buildings$10,733$63,472$74,205
Land$30,000-$30,000
Other Assets Org$1,877,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,063,866-▲ $1,083,736$130,000$6,017,601
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha KempeHead of SchoolsFT$83,888$83,888

Board Members and Trustees

NameTitle
Jerry McqueeneyChair
Christie BaneVice Chair
Andrea ItkinDirector
Barbara SullivanDirector
Charrisse KaplanDirector
Cyril FrancisDirector
Skye GreenDirector
Wendelanne AugunasDirector
David VickreySecretary
Kevin CoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,860
Program Service Revenue
$135,263
Investment Income
$245,108
Other Revenue
$138,875
All Other Contributions
$270,860
Change in Net Assets
$47,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,710
Revenue Not Reported on Financial Statements
$-313,604
Revenue Not Reported on Form 990
$874,082
Other Revenue Adjustments
$-313,604
Total Revenue per Audited Statements
$1,977,792
Total Revenue per Form 990
$790,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,544
Other Expenses$175,816
Total Fundraising Expense$135,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,481$49,992$109,793$493,266
Other Employee Benefits$22,718$9,962$4,868$37,548
Payroll Taxes$24,144$3,766$7,820$35,730
Fees for Services Other$26,755$4,091-$30,846
Depreciation Depletion$19,823$3,031$6,526$29,380
Occupancy$21,792$2,501$4,632$28,925
Fees for Service Investment Mgmnt Fees-$24,502-$24,502
Insurance$14,785$2,399$2,148$19,332
Information Technology$13,212$2,020-$15,232
Travel$5,387$1,086-$6,473
Office Expenses$1,765$4,476-$6,241
Other Expenses$14$3,322$0$3,336
Interest$843--$843
Conferences and Meetings$419--$419
Total Functional Expenses$488,821$117,752$135,787$742,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,312
Expenses per Audited Statements$742,360
Total Expenses per Form 990$742,360
Expenses Not Reported on Form 990$10,952
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$28,702
Fundraising Direct Expenses$9,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YOU CAN'T GET THERE FROM HERE$15,254$15,254$6,304$8,950
Finding Our Way Down East$13,448$13,448$274$13,174
Total Events$28,702$28,702$9,121$19,581
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
2021-12-27
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
60

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 313604.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses rental expenses”

Part XI, Line 4B - Other Adjustments:

“Change in value of perpetual trust”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses rental expenses”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019197
IRS990/AccountsReceivableGrp/BOYAmt05200
IRS990/AccountsReceivableGrp/EOYAmt034856
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0270860
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTHA KEMPE
IRS990/BooksInCareOfDetail/PhoneNum02075429501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 555
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004843
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0418549
IRS990/CashNonInterestBearingGrp/EOYAmt0350695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0419
IRS990/ConferencesMeetingsGrp/TotalAmt0419
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245108
IRS990/CYOtherExpensesAmt0175816
IRS990/CYOtherRevenueAmt0138875
IRS990/CYProgramServiceRevenueAmt0135263
IRS990/CYRevenuesLessExpensesAmt047746
IRS990/CYSalariesCompEmpBnftPaidAmt0566544
IRS990/CYTotalExpensesAmt0742360
IRS990/CYTotalFundraisingExpenseAmt0135787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06526
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03031
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019823
IRS990/DepreciationDepletionGrp/TotalAmt029380
IRS990/Desc0WAYFINDER SCHOOL IS A MAINE DEPARTMENT OF EDUCATION APPROVED 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03059586
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04117977
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0488821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04091
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026755
IRS990/FeesForServicesOtherGrp/TotalAmt030846
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024502
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024502
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID VICKREY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CYRIL FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SKYE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY MCQUEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA ITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN COTE
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDELANNE AUGUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIE BANE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARRISSE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA KEMPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09121
IRS990/FundraisingGrossIncomeAmt028702
IRS990/GainOrLossGrp/SecuritiesAmt0167511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01272642
IRS990/GrossReceiptsAmt01906189
IRS990/GrossRentsGrp/RealAmt02580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02020
IRS990/InformationTechnologyGrp/ProgramServicesAmt013212
IRS990/InformationTechnologyGrp/TotalAmt015232
IRS990/InsuranceGrp/FundraisingAmt02148
IRS990/InsuranceGrp/ManagementAndGeneralAmt02399
IRS990/InsuranceGrp/ProgramServicesAmt014785
IRS990/InsuranceGrp/TotalAmt019332
IRS990/InterestGrp/ProgramServicesAmt0843
IRS990/InterestGrp/TotalAmt0843
IRS990/InvestmentIncomeGrp/ExclusionAmt077597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05063866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06017601
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215182
IRS990/LandBldgEquipCostOrOtherBssAmt0957329
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01105131
IRS990/LessRentalExpensesGrp/RealAmt01831
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/BOYAmt013264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010989
IRS990/NetAssetsOrFundBalancesBOYAmt07242396
IRS990/NetAssetsOrFundBalancesEOYAmt08466876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0749
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0863130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04182810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04348899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04632
IRS990/OccupancyGrp/ManagementAndGeneralAmt02501
IRS990/OccupancyGrp/ProgramServicesAmt021792
IRS990/OccupancyGrp/TotalAmt028925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04476
IRS990/OfficeExpensesGrp/ProgramServicesAmt01765
IRS990/OfficeExpensesGrp/TotalAmt06241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01564266
IRS990/OtherAssetsTotalGrp/EOYAmt01877870
IRS990/OtherChangesInNetAssetsAmt0313604
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037548
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23322
IRS990/OtherExpensesGrp/ProgramServicesAmt0141
IRS990/OtherExpensesGrp/ProgramServicesAmt13542
IRS990/OtherExpensesGrp/ProgramServicesAmt214
IRS990/OtherExpensesGrp/TotalAmt06147
IRS990/OtherExpensesGrp/TotalAmt14140
IRS990/OtherExpensesGrp/TotalAmt23336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1COVID RELIEF FUNDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt296
IRS990/OtherRevenueTotalAmt0118545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493266
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03766
IRS990/PayrollTaxesGrp/ProgramServicesAmt024144
IRS990/PayrollTaxesGrp/TotalAmt035730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0858
IRS990/PrincipalOfficerNm0MARTHA KEMPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228387
IRS990/PYOtherExpensesAmt0194177
IRS990/PYOtherRevenueAmt0111320
IRS990/PYProgramServiceRevenueAmt0104887
IRS990/PYRevenuesLessExpensesAmt0-36697
IRS990/PYSalariesCompEmpBnftPaidAmt0519317
IRS990/PYTotalExpensesAmt0713494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0749
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253808
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/BoardDesignatedBalanceEOYPct00.64100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667610
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05063866
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06017601
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01083736
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0130000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05145531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05063866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0275000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03986279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01268835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05145531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0521498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04312838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0857779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03986279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01541318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04895454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04312838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01161066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185514
IRS990ScheduleD/ExpensesNotReportedAmt010952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0742360
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0863130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01877870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt010952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074205
IRS990ScheduleD/OtherRevenueAmt010952
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-313604
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35900
IRS990ScheduleD/RevenueNotReportedAmt0874082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-313604
IRS990ScheduleD/RevenueSubtotalAmt01103710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF PERPETUAL TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES RENTAL 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/TotalBookValueLandBuildingsAmt0215182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01877870
IRS990ScheduleD/TotalExpensesPerForm990Amt0742360
IRS990ScheduleD/TotalRevenuePerForm990Amt0790106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753312
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,497,062
Liabilities
$30,186
Net assets
$8,466,876
Revenue
$790,106
Expenses
$742,360
Net income
$47,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.03$8.44$0.68$1.00$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.04$7.76$0.67$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.03$7.28$0.63$0.78$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.03$8.47$0.79$0.74$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.03$7.24$0.68$0.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.04$7.18$1.77$0.82$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.22$6.06$1.01$1.99$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.12$6.99$0.78$2.00$1.21
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits