Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2016 • EIN 01-0279587

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profilewww.waban.org

View Organization Page

5 Dunaway DriveSanford, ME 04073

(207) 324-7955

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$184,543

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$21,222,331

Up $826,710 (+4.1%) from 2015

Net Assets

Up

$20,522,306

Up $1,118,271 (+5.8%) from 2015

Liabilities

Down

$700,025

Down $291,561 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin64th percentile

Revenue

Up

$18,132,653

Up $2,073,237 (+13%) from 2015

Expenses

Up

$16,942,367

Up $1,859,534 (+12%) from 2015

Net Income

Up

$1,190,286

Up $213,703 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $14,504,827Liabilities 2010: $520,683Net Assets 2010: $13,984,1442010Assets 2011: $15,991,444Liabilities 2011: $1,043,021Net Assets 2011: $14,948,4232011Assets 2012: $16,273,230Liabilities 2012: $973,481Net Assets 2012: $15,299,7492012Assets 2013: $16,838,697Liabilities 2013: $944,046Net Assets 2013: $15,894,6512013Assets 2014: $18,026,747Liabilities 2014: $861,706Net Assets 2014: $17,165,0412014Assets 2015: $20,395,621Liabilities 2015: $991,586Net Assets 2015: $19,404,0352015Assets 2016: $21,222,331Liabilities 2016: $700,025Net Assets 2016: $20,522,3062016Assets 2017: $23,556,150Liabilities 2017: $1,168,258Net Assets 2017: $22,387,8922017Assets 2018: $25,273,113Liabilities 2018: $990,236Net Assets 2018: $24,282,8772018Assets 2019: $27,668,877Liabilities 2019: $1,142,775Net Assets 2019: $26,526,1022019Assets 2020: $31,220,523Liabilities 2020: $4,105,681Net Assets 2020: $27,114,8422020Assets 2021: $33,007,410Liabilities 2021: $1,211,745Net Assets 2021: $31,795,6652021Assets 2022: $37,417,961Liabilities 2022: $1,398,267Net Assets 2022: $36,019,6942022Assets 2023: $38,969,461Liabilities 2023: $1,460,269Net Assets 2023: $37,509,1922023Assets 2024: $42,787,564Liabilities 2024: $1,444,852Net Assets 2024: $41,342,7122024Assets 2025: $44,547,441Liabilities 2025: $1,350,943Net Assets 2025: $43,196,4982025

Highlighted filing

2016

Assets$21,222,331
Liabilities$700,025
Net Assets$20,522,306
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $10,486,7162010Expenses 2011: $11,550,7932011Expenses 2012: $12,773,2522012Revenue 2013: $13,035,496Expenses 2013: $12,588,345Net Income 2013: $447,1512013Revenue 2014: $14,620,793Expenses 2014: $13,589,919Net Income 2014: $1,030,8742014Revenue 2015: $16,059,416Expenses 2015: $15,082,833Net Income 2015: $976,5832015Revenue 2016: $18,132,653Expenses 2016: $16,942,367Net Income 2016: $1,190,2862016Revenue 2017: $19,713,141Expenses 2017: $17,963,837Net Income 2017: $1,749,3042017Revenue 2018: $19,954,570Expenses 2018: $18,231,425Net Income 2018: $1,723,1452018Revenue 2019: $20,640,358Expenses 2019: $18,323,298Net Income 2019: $2,317,0602019Revenue 2020: $19,213,389Expenses 2020: $18,572,249Net Income 2020: $641,1402020Revenue 2021: $22,366,455Expenses 2021: $18,588,221Net Income 2021: $3,778,2342021Revenue 2022: $26,077,048Expenses 2022: $20,079,348Net Income 2022: $5,997,7002022Revenue 2023: $20,214,531Expenses 2023: $20,085,050Net Income 2023: $129,4812023Revenue 2024: $22,493,790Expenses 2024: $20,739,025Net Income 2024: $1,754,7652024Revenue 2025: $24,222,664Expenses 2025: $22,830,499Net Income 2025: $1,392,1652025

Highlighted filing

2016

Revenue$18,132,653
Expenses$16,942,367
Net Income$1,190,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$18,598,791
Mission and Program Overview

Mission

Waban Projects provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs.

Assist developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,296,835$6,248,363▼ $48,472
Cash and Non-Interest-Bearing Accounts$6,114,758$6,247,653▲ $132,895
Savings and Temporary Cash Investments$2,995,251$3,356,452▲ $361,201
Investments Other Securities$1,930,520$1,948,198▲ $17,678
Accounts Receivable$1,583,328$1,905,705▲ $322,377
Prepaid Expenses and Deferred Charges$208,972$220,798▲ $11,826
Pledges and Grants Receivable-$75,000-
Total Assets$20,395,621$21,222,331▲ $826,710
Other Assets Total$1,265,957$1,220,162▼ $45,795
Liabilities
Accounts Payable and Accrued Expenses$933,571$616,180▼ $317,391
Other Liabilities$18,846$67,325▲ $48,479
Unsecured Notes Loans Payable$39,169$16,520▼ $22,649
Total Liabilities$991,586$700,025▼ $291,561
Net Assets / Fund Balance
Unrestricted Net Assets$17,144,541$18,257,030▲ $1,112,489
Permanently Rstr Net Assets$1,468,376$1,422,585▼ $45,791
Temporarily Rstr Net Assets$791,118$842,691▲ $51,573
Total Net Assets Fund Balance$19,404,035$20,522,306▲ $1,118,271
Total Liabilities and Net Assets / Fund Balance$20,395,621$21,222,331▲ $826,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,699,099$6,240,787$9,939,886
Equipment$717,307$1,456,992$2,174,299
Land$1,544,282-$1,544,282
Other Land Buildings$287,675$907,211$1,194,886
Other Assets Org$1,220,162--
Other Securities$471,557--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,930,520-▲ $30,461$12,783$1,948,198
2015$1,907,092-▲ $34,591$11,163$1,930,520
2014$1,675,522-▲ $242,108$10,538$1,907,092
2013$1,286,939-▲ $397,314$8,731$1,675,522
2012$1,176,725-▲ $119,234$9,020$1,286,939
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal MeltzerExecutive DirectorFT$177,320$7,223$184,543

Board Members and Trustees

NameTitle
Isabel SchmedemannPresident
Denise AllaireVice President
Blaine BoudreauCo-Treasurer
Alice SchleidererMember
Dennis ByrdMember
Greg PattersonMember
Jerome MacConnellMember
Kathy FernbergMember
Kim MassaroMember
Nicole DionneMember
Roberta MiloMember
Shawn SullivanMember
Janet TockmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,402
Program Service Revenue
$17,662,666
Investment Income
$133,585
Other Revenue
$0
All Other Contributions
$260,581
Change in Net Assets
$1,190,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,132,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72,015
Total Revenue per Audited Statements
$18,060,638
Total Revenue per Form 990
$18,132,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,984,306
Other Expenses$3,958,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,071,090$899,530-$11,970,620
Occupancy$831,204$111,975-$943,179
Payroll Taxes$788,773$59,370-$848,143
Depreciation Depletion$651,548$37,803-$689,351
Fees for Services Other-$198,632-$198,632
Current Officers, Directors, Trustees, and Key Employees$153,955$11,588-$165,543
Insurance$10,020$22,583-$32,603
Other Expenses$1,659$219-$1,878
Total Functional Expenses$15,430,385$1,511,982$0$16,942,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,942,367
Total Expenses per Audited Statements$16,942,367
Total Expenses per Form 990$16,942,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$63,325
Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Executive Director and Director of Finance are part of the 990 preparation process and review the final form before it is filed with the IRS. The Finance Committee reviews the form after it has been filed.”

Form 990, Part VI, Section B, line 12C

“The Executive Director meets monthly and as needed with the Executive Committee and informs them of any potential conflicts of interest that may have come to his attention. In addition, board members self-disclose when necessary.”

Form 990, Part VI, Section B, line 15

“A third party review of Executive Compensation for organizations of similar budget size and population served was done by an independent Human Resources firm. In addition, Executive Compensation surveys done by the Maine Association of Non Profits, and NonProfit Quarterly were reviewed. The deliberations for the Executive Director contract were conducted in Executive Session. The approval of the Executive Director contract and subsequent Board discussion was done in open meetings with the results of the Board's decision noted in the minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waban Projects Inc
EIN
01-0279587
Phone
2073247955
Address
5 Dunaway Drive, Sanford, ME 04073

Signing Officer

Name
Neal Meltzer
Title
Executive Director
Phone
2073247955
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Meltzer
Formed
1966
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
632
Volunteers
180

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial interest in a perpetual trust -45,791.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds will be used as directed by board of directors and donors to support program needs.”

Part X, Line 2:

“Management of the Organization believes it has no material uncertain tax positions and, accordingly will not recognize any liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Change in value of beneficial interest in a perpetual trust -45,791.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022583
IRS990/InsuranceGrp/ProgramServicesAmt010020
IRS990/InsuranceGrp/TotalAmt032603
IRS990/InvestmentIncomeGrp/ExclusionAmt0170642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01930520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01948198
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08604990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06296835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06248363
IRS990/LandBldgEquipCostOrOtherBssAmt014853353
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0466138
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Waban Projects provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019404035
IRS990/NetAssetsOrFundBalancesEOYAmt020522306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44557
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111975
IRS990/OccupancyGrp/ProgramServicesAmt0831204
IRS990/OccupancyGrp/TotalAmt0943179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01265957
IRS990/OtherAssetsTotalGrp/EOYAmt01220162
IRS990/OtherChangesInNetAssetsAmt0-45791
IRS990/OtherExpensesGrp/Desc0Program Operations
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2General & Administratio
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2219
IRS990/OtherExpensesGrp/ProgramServicesAmt01607714
IRS990/OtherExpensesGrp/ProgramServicesAmt1314422
IRS990/OtherExpensesGrp/ProgramServicesAmt21659
IRS990/OtherExpensesGrp/TotalAmt01607714
IRS990/OtherExpensesGrp/TotalAmt1362249
IRS990/OtherExpensesGrp/TotalAmt2122455
IRS990/OtherExpensesGrp/TotalAmt31878
IRS990/OtherLiabilitiesGrp/BOYAmt018846
IRS990/OtherLiabilitiesGrp/EOYAmt067325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0899530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011071090
IRS990/OtherSalariesAndWagesGrp/TotalAmt011970620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0788773
IRS990/PayrollTaxesGrp/TotalAmt0848143
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01468376
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01422585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220798
IRS990/PrincipalOfficerNm0Neal Meltzer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017224502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017662666
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0438164
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Development Center - Provides life skill development, preparation for community living, various therapies, and employment support to adults with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01515615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01864406
IRS990/ProgSrvcAccomActy3Grp/Desc0Group Homes & Apartments - Provides residential services in 25 group homes and home support in multiples community settings in medical, behavioral, supported living, and independent support service programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011277424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012839199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Summer Camp & Other Projects - Provides various activities such as swimming, boating, arts & crafts, language enrichment, physical education, and music to help enrich individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0622287
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187503
IRS990/PYOtherExpensesAmt03504592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015466092
IRS990/PYRevenuesLessExpensesAmt0976583
IRS990/PYSalariesCompEmpBnftPaidAmt011578241
IRS990/PYTotalExpensesAmt015082833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016059416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01190286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02485207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02995251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03356452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017999068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015466092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014233804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012703748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012726534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073129246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt073129246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017999068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015466092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014233804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012703748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012726534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073129246
IRS990ScheduleA/TotalSupportAmt073813784
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/BoardDesignatedBalanceEOYPct00.81000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03699099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06240787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09939886
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01930520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01948198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030461
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01907092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01930520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01675522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01907092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01286939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01675522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0397314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01176725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01286939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0717307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01456992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02174299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016942367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01544282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01544282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01220162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in perpetual trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0907211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01194886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,222,331
Liabilities
$700,025
Net assets
$20,522,306
Revenue
$18,132,653
Expenses
$16,942,367
Net income
$1,190,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$1.35$43.2$24.2$22.8$1.39
2024Detailed filing. Detailed filing data is available for this year.$42.8$1.44$41.3$22.5$20.7$1.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$1.46$37.5$20.2$20.1$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.4$1.40$36.0$26.1$20.1$6.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$1.21$31.8$22.4$18.6$3.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.11$27.1$19.2$18.6$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.14$26.5$20.6$18.3$2.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.99$24.3$20.0$18.2$1.72
2017Detailed filing. Detailed filing data is available for this year.$23.6$1.17$22.4$19.7$18.0$1.75
2016Detailed filing. Detailed filing data is available for this year.$21.2$0.70$20.5$18.1$16.9$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.99$19.4$16.1$15.1$0.98
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.86$17.2$14.6$13.6$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.94$15.9$13.0$12.6$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.97$15.3$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.04$14.9$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.52$14.0$10.5