Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2018 • EIN 01-0279587

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

0.04x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$25,273,113

Up $1,716,963 (+7.3%) from 2017

Net Assets

Up

$24,282,877

Up $1,894,985 (+8.5%) from 2017

Liabilities

Down

$990,236

Down $178,022 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin64th percentile

Revenue

Up

$19,954,570

Up $241,429 (+1.2%) from 2017

Expenses

Up

$18,231,425

Up $267,588 (+1.5%) from 2017

Net Income

Down

$1,723,145

Down $26,159 (-1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$25,273,113
Liabilities$990,236
Net Assets$24,282,877
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$19,954,570
Expenses$18,231,425
Net Income$1,723,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$20,391,210
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$6,373,349$7,559,849▲ $1,186,500
Cash and Non-Interest-Bearing Accounts$6,766,510$6,201,008▼ $565,502
Savings and Temporary Cash Investments$4,764,643$4,377,329▼ $387,314
Accounts Receivable$1,701,772$2,831,216▲ $1,129,444
Investments in Publicly Traded Securities$2,322,398$2,650,420▲ $328,022
Prepaid Expenses and Deferred Charges$266,233$278,110▲ $11,877
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Total Assets$23,556,150$25,273,113▲ $1,716,963
Other Assets Total$1,311,245$1,350,181▲ $38,936
Liabilities
Accounts Payable and Accrued Expenses$1,060,601$866,353▼ $194,248
Other Liabilities$104,288$90,693▼ $13,595
Unsecured Notes Loans Payable$3,369$33,190▲ $29,821
Total Liabilities$1,168,258$990,236▼ $178,022
Net Assets / Fund Balance
Unrestricted Net Assets$19,545,798$22,169,190▲ $2,623,392
Permanently Rstr Net Assets$1,513,665$1,552,601▲ $38,936
Temporarily Rstr Net Assets$1,328,429$561,086▼ $767,343
Total Net Assets Fund Balance$22,387,892$24,282,877▲ $1,894,985
Total Liabilities and Net Assets / Fund Balance$23,556,150$25,273,113▲ $1,716,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,021,641$6,921,901$11,943,542
Equipment$694,213$1,644,123$2,338,336
Land$1,544,282-$1,544,282
Other Land Buildings$299,713$934,694$1,234,407
Other Assets Org$1,350,181--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,322,398-▲ $329,537$1,515$2,650,420
2016$1,948,198-▲ $375,932$1,732$2,322,398
2015$1,930,520-▲ $30,461$12,783$1,948,198
2014$1,907,092-▲ $34,591$11,163$1,930,520
2013$1,675,522-▲ $242,108$10,538$1,907,092
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal MeltzerExecutive DirectorFT$146,692$23,563$170,255

Board Members and Trustees

NameTitle
Janet TockmanPresident
Kathy FernbergVice President
Blaine BoudreauCo-Treasurer
Dennis ByrdMember
Eric AndrewsMember
Greg PattersonMember
Hans OlsenMember
Kim MassaroMember
Nicole DionneMember
Roger CaronMember
Willie DumontMember
Shawn SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,801
Program Service Revenue
$19,254,055
Investment Income
$477,714
Other Revenue
$0
All Other Contributions
$221,822
Change in Net Assets
$1,723,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,954,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,840
Total Revenue per Audited Statements
$20,126,410
Total Revenue per Form 990
$19,954,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,154,188
Other Expenses$5,077,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,091,123$1,036,567-$12,127,690
Occupancy$834,864$95,345-$930,209
Payroll Taxes$819,604$71,270-$890,874
Depreciation Depletion$671,753$35,335-$707,088
Fees for Services Other-$253,741-$253,741
Current Officers, Directors, Trustees, and Key Employees$124,774$10,850-$135,624
Insurance$79,507$23,087-$102,594
Other Expenses$3,852$156-$4,008
Total Functional Expenses$16,563,596$1,667,829$0$18,231,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,231,425
Total Expenses per Audited Statements$18,231,425
Total Expenses per Form 990$18,231,425
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$84,053
Security Deposits$6,640
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
2018-10-10
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
695
Volunteers
98

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 38,936. Gain on disposal/sale of fixed assets 170,411.”

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 38,936. Gain of disposal/sale of fixed asset 170,411.”

Raw XML AppendixShowing 400 of 571 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/TitleTxt12Executive Director
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09500718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06373349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07559849
IRS990/LandBldgEquipCostOrOtherBssAmt017060567
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0436640
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/NetAssetsOrFundBalancesBOYAmt022387892
IRS990/NetAssetsOrFundBalancesEOYAmt024282877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0277809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0277809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095345
IRS990/OccupancyGrp/ProgramServicesAmt0834864
IRS990/OccupancyGrp/TotalAmt0930209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01311245
IRS990/OtherAssetsTotalGrp/EOYAmt01350181
IRS990/OtherChangesInNetAssetsAmt0209347
IRS990/OtherExpensesGrp/Desc0Program Operations
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2General & Administratio
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ProgramServicesAmt02623818
IRS990/OtherExpensesGrp/ProgramServicesAmt1314301
IRS990/OtherExpensesGrp/ProgramServicesAmt23852
IRS990/OtherExpensesGrp/TotalAmt02623818
IRS990/OtherExpensesGrp/TotalAmt1350212
IRS990/OtherExpensesGrp/TotalAmt2105567
IRS990/OtherExpensesGrp/TotalAmt34008
IRS990/OtherLiabilitiesGrp/BOYAmt0104288
IRS990/OtherLiabilitiesGrp/EOYAmt090693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01036567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011091123
IRS990/OtherSalariesAndWagesGrp/TotalAmt012127690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0819604
IRS990/PayrollTaxesGrp/TotalAmt0890874
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01513665
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01552601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278110
IRS990/PrincipalOfficerNm0Neal Meltzer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018723155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019254055
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0530900
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/ExpenseAmt01703710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02163516
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/ExpenseAmt011723791
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013262231
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/ExpenseAmt0486049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420535
IRS990/PYOtherExpensesAmt04296041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018619970
IRS990/PYRevenuesLessExpensesAmt01749304
IRS990/PYSalariesCompEmpBnftPaidAmt013667796
IRS990/PYTotalExpensesAmt017963837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019713141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01723145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03289020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04764643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04377329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01947856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019292606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017999068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015466092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014233804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068939426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0860777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt068939426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01947856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019292606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017999068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015466092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014233804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068939426
IRS990ScheduleA/TotalSupportAmt069800203
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05021641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06921901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011943542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02322398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02650420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329537
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01948198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02322398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01930520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01948198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01907092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01930520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01675522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01907092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01644123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02338336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018231425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01544282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01544282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01350181
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in perpetual trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0934694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01234407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherRevenueAmt0209347
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/RevenueNotReportedAmt0171840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019954570
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 38,936. Gain of disposal/sale of fixed asset 170,411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07559849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01350181
IRS990ScheduleD/TotalExpensesPerForm990Amt018231425
IRS990ScheduleD/TotalLiabilityAmt090693
IRS990ScheduleD/TotalRevenuePerForm990Amt019954570

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,273,113
Liabilities
$990,236
Net assets
$24,282,877
Revenue
$19,954,570
Expenses
$18,231,425
Net income
$1,723,145
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
2018Detailed filing. Detailed filing data is available for this year.$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