Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2020 • EIN 01-0279587

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

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

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$188,209

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$31,220,523

Up $3,551,646 (+13%) from 2019

Net Assets

Up

$27,114,842

Up $588,740 (+2.2%) from 2019

Liabilities

Up

$4,105,681

Up $2,962,906 (+259%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Down

$19,213,389

Down $1,426,969 (-6.9%) from 2019

Expenses

Up

$18,572,249

Up $248,951 (+1.4%) from 2019

Net Income

Down

$641,140

Down $1,675,920 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$31,220,523
Liabilities$4,105,681
Net Assets$27,114,842
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$19,213,389
Expenses$18,572,249
Net Income$641,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$20,049,559
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$8,486,923$9,913,231▲ $1,426,308
Land, Buildings, and Equipment, Net$7,342,552$7,149,183▼ $193,369
Savings and Temporary Cash Investments$4,972,293$5,789,823▲ $817,530
Accounts Receivable$2,485,180$3,484,050▲ $998,870
Investments in Publicly Traded Securities$2,686,801$3,086,401▲ $399,600
Prepaid Expenses and Deferred Charges$301,142$366,871▲ $65,729
Other Notes and Loans Receivable, Net-$50,000-
Total Assets$27,668,877$31,220,523▲ $3,551,646
Other Assets Total$1,393,986$1,380,964▼ $13,022
Liabilities
Unsecured Notes Loans Payable$22,008$2,690,054▲ $2,668,046
Accounts Payable and Accrued Expenses$989,301$1,292,871▲ $303,570
Other Liabilities$131,466$122,756▼ $8,710
Total Liabilities$1,142,775$4,105,681▲ $2,962,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,388,872$24,951,549▲ $562,677
Net Assets With Donor Restrictions$2,137,230$2,163,293▲ $26,063
Total Net Assets Fund Balance$26,526,102$27,114,842▲ $588,740
Total Liabilities and Net Assets / Fund Balance$27,668,877$31,220,523▲ $3,551,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,357,458$7,409,498$12,766,956
Equipment$439,939$2,157,823$2,597,762
Other Land Buildings$295,475$932,744$1,228,219
Land$1,056,311-$1,056,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,686,801-▲ $403,958$4,358$3,086,401
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal MeltzerExecutive DirectorFT$175,611$12,598$188,209
Jennifer PutnamExecutive DirectorFT$57,647$3,389$61,036

Board Members and Trustees

NameTitle
Kathy FernbergPresident
Roger CaronVice President
Dennis ByrdDirector
Dina DellaPasquaDirector
Eric AndrewsDirector
Janet TockmanDirector
Mary Frances FrankDirector
Willie DumontDirector
Greg PattersonMember
Hans OlsenMember
Shawn SullivanSecretary
Anthony CataldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,270
Program Service Revenue
$18,270,413
Investment Income
$551,706
Other Revenue
$0
All Other Contributions
$366,052
Change in Net Assets
$641,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,197,578
Revenue Not Reported on Financial Statements
$15,811
Revenue Not Reported on Form 990
$-52,400
Total Revenue per Audited Statements
$19,145,178
Total Revenue per Form 990
$19,213,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,209,267
Other Expenses$4,362,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,818,946$1,232,582-$13,051,528
Occupancy$862,994$65,543-$928,537
Payroll Taxes$844,762$79,719-$924,481
Depreciation Depletion$611,374$24,104-$635,478
Current Officers, Directors, Trustees, and Key Employees$211,230$22,028-$233,258
Fees for Services Other-$232,137-$232,137
Insurance$72,140$25,378-$97,518
Other Expenses$1,402$18,195-$19,597
Fees for Service Investment Mgmnt Fees-$15,811-$15,811
Total Functional Expenses$16,526,956$2,045,293$0$18,572,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,572,249
Expenses per Audited Statements$18,556,438
Total Expenses per Audited Statements$18,556,438
Expenses Not Reported on Financial Statements$15,811
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$114,959
Security Deposits$7,797
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 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 her/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
Jennifer Putnam
Title
Executive Director
Phone
2073247955
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Putnam
Formed
1966
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
570
Volunteers
37

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 -13,022.”

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 -13,022.”

Raw XML AppendixShowing 400 of 580 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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0303743
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0813130
IRS990/GrossReceiptsAmt020049559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025378
IRS990/InsuranceGrp/ProgramServicesAmt072140
IRS990/InsuranceGrp/TotalAmt097518
IRS990/InvestmentIncomeGrp/ExclusionAmt0271003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02686801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03086401
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010500065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07342552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07149183
IRS990/LandBldgEquipCostOrOtherBssAmt017649248
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0224570
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0611600
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/NetAssetsOrFundBalancesBOYAmt026526102
IRS990/NetAssetsOrFundBalancesEOYAmt027114842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280703
IRS990/NetUnrelatedBusTxblIncmAmt0-67939
IRS990/NetUnrlzdGainsLossesInvstAmt0-39378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024388872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024951549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065543
IRS990/OccupancyGrp/ProgramServicesAmt0862994
IRS990/OccupancyGrp/TotalAmt0928537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01393986
IRS990/OtherAssetsTotalGrp/EOYAmt01380964
IRS990/OtherChangesInNetAssetsAmt0-13022
IRS990/OtherExpensesGrp/Desc0Program Operations
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2General & Administratio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218195
IRS990/OtherExpensesGrp/ProgramServicesAmt01876326
IRS990/OtherExpensesGrp/ProgramServicesAmt1227782
IRS990/OtherExpensesGrp/ProgramServicesAmt21402
IRS990/OtherExpensesGrp/TotalAmt02023201
IRS990/OtherExpensesGrp/TotalAmt1410703
IRS990/OtherExpensesGrp/TotalAmt219597
IRS990/OtherLiabilitiesGrp/BOYAmt0131466
IRS990/OtherLiabilitiesGrp/EOYAmt0122756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01232582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011818946
IRS990/OtherSalariesAndWagesGrp/TotalAmt013051528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0844762
IRS990/PayrollTaxesGrp/TotalAmt0924481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366871
IRS990/PrincipalOfficerNm0Jennifer Putnam
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018270413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018270413
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/ExpenseAmt01721581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02092217
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/ExpenseAmt010910202
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013461654
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/ExpenseAmt01260088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483722
IRS990/PYOtherExpensesAmt04027803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019977612
IRS990/PYRevenuesLessExpensesAmt02317060
IRS990/PYSalariesCompEmpBnftPaidAmt014295495
IRS990/PYTotalExpensesAmt018323298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020640358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0641140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02786620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04972293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05789823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018661683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020156636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019476856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019292606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017999068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095586849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01072761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt095586849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018661683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020156636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019476856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019292606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017999068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095586849
IRS990ScheduleA/TotalSupportAmt096659610
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/BoardDesignatedBalanceEOYPct00.84700
IRS990ScheduleD/BuildingsGrp/BookValueAmt05357458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07409498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012766956
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02686801
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03086401
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403958
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02650420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02686801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02322398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02650420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01948198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02322398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01930520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01948198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012783
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02157823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02597762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015811
IRS990ScheduleD/ExpensesSubtotalAmt018556438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015811
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015811
IRS990ScheduleD/LandGrp/BookValueAmt01056311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01056311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0932744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01228219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114959

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,220,523
Liabilities
$4,105,681
Net assets
$27,114,842
Revenue
$19,213,389
Expenses
$18,572,249
Net income
$641,140
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
2020Detailed filing. Detailed filing data is available for this year.$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