Civic Intelligence

Wayfinder Schools

990 • Fiscal year 2022 • EIN 01-0217639

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$87,360

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$7,315,543

Down $1,181,519 (-14%) from 2021

Net Assets

Down

$7,284,832

Down $1,182,044 (-14%) from 2021

Liabilities

Up

$30,711

Up $525 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$630,794

Down $159,312 (-20%) from 2021

Expenses

Up

$777,666

Up $35,306 (+4.8%) from 2021

Net Income

Down

-$146,872

Down $194,618 (-408%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$7,315,543
Liabilities$30,711
Net Assets$7,284,832
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$630,794
Expenses$777,666
Net Income-$146,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$822,997
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$6,017,601$5,222,824▼ $794,777
Cash and Non-Interest-Bearing Accounts$350,695$304,374▼ $46,321
Land, Buildings, and Equipment, Net$215,182$189,373▼ $25,809
Pledges and Grants Receivable-$38,269-
Prepaid Expenses and Deferred Charges$858$1,122▲ $264
Accounts Receivable$34,856$83▼ $34,773
Total Assets$8,497,062$7,315,543▼ $1,181,519
Other Assets Total$1,877,870$1,559,498▼ $318,372
Liabilities
Accounts Payable and Accrued Expenses$19,197$22,022▲ $2,825
Mortgage Notes Payable Secured by Investment Property$10,989$8,689▼ $2,300
Total Liabilities$30,186$30,711▲ $525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,348,899$3,674,576▼ $674,323
Net Assets With Donor Restrictions$4,117,977$3,610,256▼ $507,721
Total Net Assets Fund Balance$8,466,876$7,284,832▼ $1,182,044
Total Liabilities and Net Assets / Fund Balance$8,497,062$7,315,543▼ $1,181,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,758$528,852$667,610
Equipment$13,459$172,055$185,514
Other Land Buildings$7,156$45,124$52,280
Land$30,000-$30,000
Other Assets Org$1,559,498--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,017,601$5,803▼ $605,580$195,000$5,222,824
2020$5,063,866-▲ $1,083,736$130,000$6,017,601
2019$5,145,531-▲ $193,335$275,000$5,063,866
2018$3,986,279$1,268,835▲ $411,915$521,498$5,145,531
2017$4,312,838$857,779▲ $356,980$1,541,318$3,986,279
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha KempeHead of SchoolsFT$87,360$87,360

Board Members and Trustees

NameTitle
Jerry McqueeneyChair
Christie BaneVice Chair
Andrea ItkinDirector
Barbara SullivanDirector
Charrisse KaplanDirector
LATEEF O'CONNORDirector
Larissa MaloneDirector
Skye Green HallDirector
Wendelanne AugunasSecretary
David VickeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,443
Program Service Revenue
$131,382
Investment Income
$139,540
Other Revenue
$18,429
All Other Contributions
$326,083
Change in Net Assets
$-146,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,059
Other Expenses$179,607
Total Fundraising Expense$132,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,763$54,812$96,058$427,633
Current Officers, Directors, Trustees, and Key Employees$56,784$13,104$17,472$87,360
Other Employee Benefits$15,456$29,644$1,148$46,248
Payroll Taxes$23,662$5,064$8,092$36,818
Fees for Services Other$1,500$33,312-$34,812
Depreciation Depletion-$23,109-$23,109
Fees for Service Investment Mgmnt Fees-$22,695-$22,695
Insurance$17,789$1,638$1,047$20,474
Occupancy$14,937$779$1,394$17,110
Travel$14,263$966-$15,229
Information Technology$9,369$2,772$2,195$14,336
Office Expenses$725$5,109$4,645$10,479
Other Expenses$2,058$793$400$3,251
Conferences and Meetings$938$64$28$1,030
Interest$819--$819
Total Functional Expenses$443,863$201,227$132,576$777,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,108
Fundraising Direct Expenses$1,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Escape Auction$5,380$5,380$166$5,214
Finding Our Way Down East$3,955$3,955$945$3,010
Total Events$29,468$14,108$1,111$12,997
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
2023-02-17
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
11
Volunteers
57

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 -318372.”

Raw XML AppendixShowing 400 of 518 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 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.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0100751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06017601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05222824
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189373
IRS990/LandBldgEquipCostOrOtherBssAmt0935404
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184531
IRS990/LessRentalExpensesGrp/RealAmt06561
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/BOYAmt010989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08689
IRS990/NetAssetsOrFundBalancesBOYAmt08466876
IRS990/NetAssetsOrFundBalancesEOYAmt07284832
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033289
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05039
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05039
IRS990/NetUnrelatedBusTxblIncmAmt04039
IRS990/NetUnrlzdGainsLossesInvstAmt0-716800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04348899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03674576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01394
IRS990/OccupancyGrp/ManagementAndGeneralAmt0779
IRS990/OccupancyGrp/ProgramServicesAmt014937
IRS990/OccupancyGrp/TotalAmt017110
IRS990/OfficeExpensesGrp/FundraisingAmt04645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0725
IRS990/OfficeExpensesGrp/TotalAmt010479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01877870
IRS990/OtherAssetsTotalGrp/EOYAmt01559498
IRS990/OtherChangesInNetAssetsAmt0-318372
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046248
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2793
IRS990/OtherExpensesGrp/ProgramServicesAmt03757
IRS990/OtherExpensesGrp/ProgramServicesAmt15043
IRS990/OtherExpensesGrp/ProgramServicesAmt22058
IRS990/OtherExpensesGrp/TotalAmt010952
IRS990/OtherExpensesGrp/TotalAmt15311
IRS990/OtherExpensesGrp/TotalAmt23251
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0393
IRS990/OtherRevenueTotalAmt0393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05064
IRS990/PayrollTaxesGrp/ProgramServicesAmt023662
IRS990/PayrollTaxesGrp/TotalAmt036818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01122
IRS990/PrincipalOfficerNm0MARTHA KEMPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245108
IRS990/PYOtherExpensesAmt0175816
IRS990/PYOtherRevenueAmt0138875
IRS990/PYProgramServiceRevenueAmt0135263
IRS990/PYRevenuesLessExpensesAmt047746
IRS990/PYSalariesCompEmpBnftPaidAmt0566544
IRS990/PYTotalExpensesAmt0742360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05039
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137275
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/BoardDesignatedBalanceEOYPct00.62900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667610
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06017601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05803
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05222824
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-605580
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0195000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05063866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06017601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01083736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0130000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05145531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05063866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0275000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03986279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01268835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05145531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0521498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04312838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0857779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03986279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01541318
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185514
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01559498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052280
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01559498
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,315,543
Liabilities
$30,711
Net assets
$7,284,832
Revenue
$630,794
Expenses
$777,666
Net income
-$146,872
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. 2022 filings • 501(c)3 • $5M-$10M nonprofits