Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2021 • EIN 01-0279587

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$131,353

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

37th percentile

5.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$33,007,410

Up $1,786,887 (+5.7%) from 2020

Net Assets

Up

$31,795,665

Up $4,680,823 (+17%) from 2020

Liabilities

Down

$1,211,745

Down $2,893,936 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin59th percentile

Revenue

Up

$22,366,455

Up $3,153,066 (+16%) from 2020

Expenses

Up

$18,588,221

Up $15,972 (+0.1%) from 2020

Net Income

Up

$3,778,234

Up $3,137,094 (+489%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$33,007,410
Liabilities$1,211,745
Net Assets$31,795,665
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$22,366,455
Expenses$18,588,221
Net Income$3,778,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$23,492,468
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$9,913,231$11,124,244▲ $1,211,013
Savings and Temporary Cash Investments$5,789,823$6,931,661▲ $1,141,838
Land, Buildings, and Equipment, Net$7,149,183$6,926,965▼ $222,218
Investments in Publicly Traded Securities$3,086,401$3,857,208▲ $770,807
Accounts Receivable$3,484,050$2,078,380▼ $1,405,670
Prepaid Expenses and Deferred Charges$366,871$317,802▼ $49,069
Other Notes and Loans Receivable, Net$50,000$102,022▲ $52,022
Total Assets$31,220,523$33,007,410▲ $1,786,887
Other Assets Total$1,380,964$1,669,128▲ $288,164
Liabilities
Unsecured Notes Loans Payable$2,690,054$0▼ $2,690,054
Accounts Payable and Accrued Expenses$1,292,871$1,093,041▼ $199,830
Other Liabilities$122,756$118,704▼ $4,052
Total Liabilities$4,105,681$1,211,745▼ $2,893,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,951,549$29,196,584▲ $4,245,035
Net Assets With Donor Restrictions$2,163,293$2,599,081▲ $435,788
Total Net Assets Fund Balance$27,114,842$31,795,665▲ $4,680,823
Total Liabilities and Net Assets / Fund Balance$31,220,523$33,007,410▲ $1,786,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,105,591$7,809,867$12,915,458
Equipment$340,209$1,928,827$2,269,036
Other Land Buildings$424,854$1,361,386$1,786,240
Land$1,056,311-$1,056,311
Other Assets Org$1,669,128--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,086,401-▲ $782,135$11,328$3,857,208
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PutnamExecutive DirectorFT$122,972$8,381$131,353

Board Members and Trustees

NameTitle
Kathy FernbergPresident
Shawn SullivanVice President
Dennis ByrdDirector
Dina DellaPasquaDirector
Eric A AndrewsDirector
Greg PattersonDirector
Hans OlsenDirector
Jess L Krall EsqDirector
Roger CaronDirector
Willie DumontDirector
Mary Frances FrankSecretary
Anthony CataldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,380,025
Program Service Revenue
$17,525,307
Investment Income
$461,123
Other Revenue
$0
All Other Contributions
$180,797
Change in Net Assets
$3,778,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,348,653
Revenue Not Reported on Financial Statements
$17,802
Revenue Not Reported on Form 990
$920,391
Total Revenue per Audited Statements
$23,269,044
Total Revenue per Form 990
$22,366,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,103,881
Other Expenses$4,484,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,672,639$1,504,184-$13,176,823
Occupancy$949,509$64,836-$1,014,345
Payroll Taxes$706,258$97,828-$804,086
Depreciation Depletion$622,076$24,970-$647,046
Fees for Services Other-$225,577-$225,577
Current Officers, Directors, Trustees, and Key Employees$108,934$14,038-$122,972
Insurance$89,671$26,037-$115,708
Other Expenses$410$124,771-$410
Total Functional Expenses$16,360,793$2,227,428$0$18,588,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,588,221
Total Expenses per Audited Statements$18,588,221
Total Expenses per Form 990$18,588,221
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$111,296
Security Deposits$7,408
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
2021-12-07
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
521
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial interest in a perpetual trust 288,164.”

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 Perpetual Trust 288,164.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt026037
IRS990/InsuranceGrp/ProgramServicesAmt089671
IRS990/InsuranceGrp/TotalAmt0115708
IRS990/InvestmentExpenseAmt0-17802
IRS990/InvestmentIncomeGrp/ExclusionAmt0198813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03086401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03857208
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011100080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07149183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06926965
IRS990/LandBldgEquipCostOrOtherBssAmt018027045
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01006
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01125007
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/NetAssetsOrFundBalancesBOYAmt027114842
IRS990/NetAssetsOrFundBalancesEOYAmt031795665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0239725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0632227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024951549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029196584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064836
IRS990/OccupancyGrp/ProgramServicesAmt0949509
IRS990/OccupancyGrp/TotalAmt01014345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01380964
IRS990/OtherAssetsTotalGrp/EOYAmt01669128
IRS990/OtherChangesInNetAssetsAmt0288164
IRS990/OtherExpensesGrp/Desc0Program Operations
IRS990/OtherExpensesGrp/Desc1Supplies and Equipment
IRS990/OtherExpensesGrp/Desc2General Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124771
IRS990/OtherExpensesGrp/ProgramServicesAmt01984169
IRS990/OtherExpensesGrp/ProgramServicesAmt1227127
IRS990/OtherExpensesGrp/ProgramServicesAmt2410
IRS990/OtherExpensesGrp/TotalAmt02129356
IRS990/OtherExpensesGrp/TotalAmt1351898
IRS990/OtherExpensesGrp/TotalAmt2410
IRS990/OtherLiabilitiesGrp/BOYAmt0122756
IRS990/OtherLiabilitiesGrp/EOYAmt0118704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01504184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011672639
IRS990/OtherSalariesAndWagesGrp/TotalAmt013176823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706258
IRS990/PayrollTaxesGrp/TotalAmt0804086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0366871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317802
IRS990/PrincipalOfficerNm0Jennifer Putnam
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Confidential Doc Destruction
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017051870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017051870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473437
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0473437
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/ExpenseAmt01621387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01712032
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/ExpenseAmt011144952
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012267946
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/ExpenseAmt0907511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551706
IRS990/PYOtherExpensesAmt04362982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018270413
IRS990/PYRevenuesLessExpensesAmt0641140
IRS990/PYSalariesCompEmpBnftPaidAmt014209267
IRS990/PYTotalExpensesAmt018572249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019213389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03778234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03070042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05789823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06931661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021748134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018661683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020156636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019476856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019292606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099335915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01100932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt099335915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021748134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018661683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020156636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019476856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019292606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099335915
IRS990ScheduleA/TotalSupportAmt0100436847
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/BoardDesignatedBalanceEOYPct00.84190
IRS990ScheduleD/BuildingsGrp/BookValueAmt05105591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07809867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012915458
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03086401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03857208
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0782135
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02686801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03086401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02650420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02686801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02322398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02650420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01948198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02322398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01732
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01928827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02269036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018588221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017802
IRS990ScheduleD/LandGrp/BookValueAmt01056311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01056311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0632227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01669128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0424854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01361386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01786240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,007,410
Liabilities
$1,211,745
Net assets
$31,795,665
Revenue
$22,366,455
Expenses
$18,588,221
Net income
$3,778,234
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
2021Detailed filing. Detailed filing data is available for this year.$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