Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2017 • EIN 01-0279587

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$178,683

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$23,556,150

Up $2,333,819 (+11%) from 2016

Net Assets

Up

$22,387,892

Up $1,865,586 (+9.1%) from 2016

Liabilities

Up

$1,168,258

Up $468,233 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$19,713,141

Up $1,580,488 (+8.7%) from 2016

Expenses

Up

$17,963,837

Up $1,021,470 (+6.0%) from 2016

Net Income

Up

$1,749,304

Up $559,018 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$23,556,150
Liabilities$1,168,258
Net Assets$22,387,892
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$19,713,141
Expenses$17,963,837
Net Income$1,749,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$19,985,738
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
Cash and Non-Interest-Bearing Accounts$6,247,653$6,766,510▲ $518,857
Land, Buildings, and Equipment, Net$6,248,363$6,373,349▲ $124,986
Savings and Temporary Cash Investments$3,356,452$4,764,643▲ $1,408,191
Investments in Publicly Traded Securities$1,948,198$2,322,398▲ $374,200
Accounts Receivable$1,905,705$1,701,772▼ $203,933
Prepaid Expenses and Deferred Charges$220,798$266,233▲ $45,435
Pledges and Grants Receivable$75,000$50,000▼ $25,000
Total Assets$21,222,331$23,556,150▲ $2,333,819
Other Assets Total$1,220,162$1,311,245▲ $91,083
Liabilities
Accounts Payable and Accrued Expenses$616,180$1,060,601▲ $444,421
Other Liabilities$67,325$104,288▲ $36,963
Unsecured Notes Loans Payable$16,520$3,369▼ $13,151
Total Liabilities$700,025$1,168,258▲ $468,233
Net Assets / Fund Balance
Unrestricted Net Assets$18,257,030$19,545,798▲ $1,288,768
Permanently Rstr Net Assets$1,422,585$1,513,665▲ $91,080
Temporarily Rstr Net Assets$842,691$1,328,429▲ $485,738
Total Net Assets Fund Balance$20,522,306$22,387,892▲ $1,865,586
Total Liabilities and Net Assets / Fund Balance$21,222,331$23,556,150▲ $2,333,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,408,029$6,588,001$9,996,030
Equipment$637,236$1,565,738$2,202,974
Other Land Buildings$783,802$968,059$1,751,861
Land$1,544,282-$1,544,282
Other Assets Org$1,311,245--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,948,198-▲ $375,932$1,732$2,322,398
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal MeltzerExecutive DirectorFT$160,055$18,628$178,683

Board Members and Trustees

NameTitle
Dennis ByrdPresident
Janet TockmanVice President
Blaine BoudreauCo-Treasurer
Eric AndrewsMember
Greg PattersonMember
Hans OlsenMember
Kim MassaroMember
Lisa CoughlanMember
Nicole DionneMember
Roberta MiloMember
Shawn SullivanMember
Kathy FernbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$672,636
Program Service Revenue
$18,619,970
Investment Income
$420,535
Other Revenue
$0
All Other Contributions
$653,127
Change in Net Assets
$1,749,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,713,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,282
Total Revenue per Audited Statements
$19,829,423
Total Revenue per Form 990
$19,713,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,667,796
Other Expenses$4,296,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,624,671$1,045,066-$12,669,737
Occupancy$859,200$126,618-$985,818
Payroll Taxes$816,486$70,999-$887,485
Depreciation Depletion$651,842$44,486-$696,328
Fees for Services Other-$212,881-$212,881
Other Expenses$300,000$120,663-$120,663
Current Officers, Directors, Trustees, and Key Employees$101,728$8,846-$110,574
Insurance$74,250$24,221-$98,471
All Other Expenses$1,556$83-$1,639
Total Functional Expenses$16,266,173$1,697,664$0$17,963,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,963,837
Total Expenses per Audited Statements$17,963,837
Total Expenses per Form 990$17,963,837
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$102,153
Security Deposits$2,135
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 11B

“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
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Meltzer
Formed
1966
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
690
Volunteers
150

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 91,080.”

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 91,080.”

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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/TitleTxt12Executive Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01948198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02322398
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09121798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06248363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06373349
IRS990/LandBldgEquipCostOrOtherBssAmt015495147
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272597
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/NetAssetsOrFundBalancesBOYAmt020522306
IRS990/NetAssetsOrFundBalancesEOYAmt022387892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126618
IRS990/OccupancyGrp/ProgramServicesAmt0859200
IRS990/OccupancyGrp/TotalAmt0985818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01220162
IRS990/OtherAssetsTotalGrp/EOYAmt01311245
IRS990/OtherChangesInNetAssetsAmt091080
IRS990/OtherExpensesGrp/Desc0Program Operations
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Expected recalls from S
IRS990/OtherExpensesGrp/Desc3General & Administratio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120663
IRS990/OtherExpensesGrp/ProgramServicesAmt01498576
IRS990/OtherExpensesGrp/ProgramServicesAmt1337864
IRS990/OtherExpensesGrp/ProgramServicesAmt2300000
IRS990/OtherExpensesGrp/TotalAmt01498576
IRS990/OtherExpensesGrp/TotalAmt1381665
IRS990/OtherExpensesGrp/TotalAmt2300000
IRS990/OtherExpensesGrp/TotalAmt3120663
IRS990/OtherLiabilitiesGrp/BOYAmt067325
IRS990/OtherLiabilitiesGrp/EOYAmt0104288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01045066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011624671
IRS990/OtherSalariesAndWagesGrp/TotalAmt012669737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0816486
IRS990/PayrollTaxesGrp/TotalAmt0887485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01422585
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01513665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266233
IRS990/PrincipalOfficerNm0Neal Meltzer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018074065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018619970
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0545905
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Development Center - Provides excercise, physical and occupational therapy as well as preparation for community living. Workshops offer the opportunity for handicapped people to do manufacturing work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01693357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02051182
IRS990/ProgSrvcAccomActy3Grp/Desc0Group Homes & Apartments - 13 group homes provide domestic training & living accomodations for developmentally disabled persons. 4 apartments provide assistance to persons learning to live independently.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011474473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013058801
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/ExpenseAmt0853471
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133585
IRS990/PYOtherExpensesAmt03958061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017662666
IRS990/PYRevenuesLessExpensesAmt01190286
IRS990/PYSalariesCompEmpBnftPaidAmt012984306
IRS990/PYTotalExpensesAmt016942367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018132653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01749304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02952153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03356452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04764643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019292606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017999068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015466092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014233804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012703748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079695318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt079695318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019292606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017999068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015466092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014233804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012703748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079695318
IRS990ScheduleA/TotalSupportAmt080477344
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/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03408029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06588001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09996030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01948198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02322398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375932
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01930520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01948198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01907092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01930520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01675522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01907092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01286939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01675522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0397314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08731
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01565738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02202974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017963837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01544282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01544282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01311245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in perpetual trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0783802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0968059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01751861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherRevenueAmt091080
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/RevenueNotReportedAmt0116282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019713141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds will be used as directed by board of directors and donors to support program needs.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management of the Organization believes it has no material uncertain tax positions and, accordingly will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in value of beneficial interest in a perpetual trust 91,080.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,556,150
Liabilities
$1,168,258
Net assets
$22,387,892
Revenue
$19,713,141
Expenses
$17,963,837
Net income
$1,749,304
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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