Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2019 • EIN 01-0279587

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

23rd percentile

0.04x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.06x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$174,984

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$27,668,877

Up $2,395,764 (+9.5%) from 2018

Net Assets

Up

$26,526,102

Up $2,243,225 (+9.2%) from 2018

Liabilities

Up

$1,142,775

Up $152,539 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Up

$20,640,358

Up $685,788 (+3.4%) from 2018

Expenses

Up

$18,323,298

Up $91,873 (+0.5%) from 2018

Net Income

Up

$2,317,060

Up $593,915 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$27,668,877
Liabilities$1,142,775
Net Assets$26,526,102
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$20,640,358
Expenses$18,323,298
Net Income$2,317,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$21,916,310
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$6,201,008$8,486,923▲ $2,285,915
Land, Buildings, and Equipment, Net$7,559,849$7,342,552▼ $217,297
Savings and Temporary Cash Investments$4,377,329$4,972,293▲ $594,964
Investments in Publicly Traded Securities$2,650,420$2,686,801▲ $36,381
Accounts Receivable$2,831,216$2,485,180▼ $346,036
Prepaid Expenses and Deferred Charges$278,110$301,142▲ $23,032
Pledges and Grants Receivable$25,000$0▼ $25,000
Total Assets$25,273,113$27,668,877▲ $2,395,764
Other Assets Total$1,350,181$1,393,986▲ $43,805
Liabilities
Accounts Payable and Accrued Expenses$866,353$989,301▲ $122,948
Other Liabilities$90,693$131,466▲ $40,773
Unsecured Notes Loans Payable$33,190$22,008▼ $11,182
Total Liabilities$990,236$1,142,775▲ $152,539
Net Assets / Fund Balance
Unrestricted Net Assets$22,169,190$24,388,872▲ $2,219,682
Permanently Rstr Net Assets$1,552,601$1,552,601→ $0
Temporarily Rstr Net Assets$561,086$584,629▲ $23,543
Total Net Assets Fund Balance$24,282,877$26,526,102▲ $2,243,225
Total Liabilities and Net Assets / Fund Balance$25,273,113$27,668,877▲ $2,395,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,444,454$7,155,018$12,599,472
Equipment$443,470$2,033,082$2,476,552
Other Land Buildings$348,561$873,427$1,221,988
Land$1,106,067-$1,106,067
Other Assets Org$1,393,986--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,650,420-▲ $50,341$13,960$2,686,801
2018$2,322,398-▲ $329,537$1,515$2,650,420
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal MeltzerExecutive DirectorFT$160,789$14,195$174,984

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$179,024
Program Service Revenue
$19,977,612
Investment Income
$483,722
Other Revenue
$0
All Other Contributions
$179,024
Change in Net Assets
$2,317,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,640,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,835
Total Revenue per Audited Statements
$20,566,523
Total Revenue per Form 990
$20,640,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,295,495
Other Expenses$4,027,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,184,905$1,030,179-$13,215,084
Occupancy$887,884$68,621-$956,505
Payroll Taxes$856,199$71,985-$928,184
Depreciation Depletion$615,623$30,464-$646,087
Fees for Services Other-$219,323-$219,323
Current Officers, Directors, Trustees, and Key Employees$140,360$11,867-$152,227
Insurance$67,463$24,115-$91,578
Other Expenses$60$100-$160
Total Functional Expenses$16,761,596$1,561,702$0$18,323,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,323,298
Total Expenses per Audited Statements$18,323,298
Total Expenses per Form 990$18,323,298
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$124,681
Security Deposits$6,785
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Meltzer
Formed
1966
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
640
Volunteers
94

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 43,805.”

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 43,805.”

Raw XML AppendixShowing 400 of 570 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/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/NetAssetsOrFundBalancesBOYAmt024282877
IRS990/NetAssetsOrFundBalancesEOYAmt026526102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068621
IRS990/OccupancyGrp/ProgramServicesAmt0887884
IRS990/OccupancyGrp/TotalAmt0956505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350181
IRS990/OtherAssetsTotalGrp/EOYAmt01393986
IRS990/OtherChangesInNetAssetsAmt043805
IRS990/OtherExpensesGrp/Desc0Program Operations
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2General & Administratio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt01746414
IRS990/OtherExpensesGrp/ProgramServicesAmt1262688
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt01808438
IRS990/OtherExpensesGrp/TotalAmt1305712
IRS990/OtherExpensesGrp/TotalAmt2160
IRS990/OtherLiabilitiesGrp/BOYAmt090693
IRS990/OtherLiabilitiesGrp/EOYAmt0131466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01030179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012184905
IRS990/OtherSalariesAndWagesGrp/TotalAmt013215084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856199
IRS990/PayrollTaxesGrp/TotalAmt0928184
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01552601
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01552601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301142
IRS990/PrincipalOfficerNm0Neal Meltzer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019977612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019977612
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/ExpenseAmt01872320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02203986
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/ExpenseAmt011396734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014244552
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/ExpenseAmt0711202
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0477714
IRS990/PYOtherExpensesAmt05077237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019254055
IRS990/PYRevenuesLessExpensesAmt01723145
IRS990/PYSalariesCompEmpBnftPaidAmt013154188
IRS990/PYTotalExpensesAmt018231425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019954570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02317060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03516821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04377329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04972293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020156636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019476856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019292606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017999068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015466092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092391258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0959652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt092391258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020156636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019476856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019292606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017999068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015466092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092391258
IRS990ScheduleA/TotalSupportAmt093350910
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/BoardDesignatedBalanceEOYPct00.83500
IRS990ScheduleD/BuildingsGrp/BookValueAmt05444454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07155018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012599472
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02650420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02686801
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050341
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02322398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02650420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01948198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02322398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01930520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01948198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01907092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01930520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02033082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02476552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018323298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01106067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01106067
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-117640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01393986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in perpetual trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0873427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01221988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherRevenueAmt043805
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07500
IRS990ScheduleD/RevenueNotReportedAmt0-73835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020640358
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 43,805.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07342552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01393986
IRS990ScheduleD/TotalExpensesPerForm990Amt018323298
IRS990ScheduleD/TotalLiabilityAmt0131466
IRS990ScheduleD/TotalRevenuePerForm990Amt020640358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020566523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018323298
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,668,877
Liabilities
$1,142,775
Net assets
$26,526,102
Revenue
$20,640,358
Expenses
$18,323,298
Net income
$2,317,060
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
2019Detailed filing. Detailed filing data is available for this year.$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