Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2022 • EIN 01-0279587

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$163,408

Higher top officer pay than 25% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$37,417,961

Up $4,410,551 (+13%) from 2021

Net Assets

Up

$36,019,694

Up $4,224,029 (+13%) from 2021

Liabilities

Up

$1,398,267

Up $186,522 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$26,077,048

Up $3,710,593 (+17%) from 2021

Expenses

Up

$20,079,348

Up $1,491,127 (+8.0%) from 2021

Net Income

Up

$5,997,700

Up $2,219,466 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$37,417,961
Liabilities$1,398,267
Net Assets$36,019,694
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$26,077,048
Expenses$20,079,348
Net Income$5,997,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$27,400,693
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
Investments in Publicly Traded Securities$3,857,208$9,057,458▲ $5,200,250
Savings and Temporary Cash Investments$6,931,661$8,197,667▲ $1,266,006
Land, Buildings, and Equipment, Net$6,926,965$7,627,905▲ $700,940
Cash and Non-Interest-Bearing Accounts$11,124,244$4,820,174▼ $6,304,070
Accounts Receivable$2,078,380$2,156,630▲ $78,250
Prepaid Expenses and Deferred Charges$317,802$349,626▲ $31,824
Other Notes and Loans Receivable, Net$102,022$104,022▲ $2,000
Total Assets$33,007,410$37,417,961▲ $4,410,551
Other Assets Total$1,669,128$5,104,479▲ $3,435,351
Liabilities
Accounts Payable and Accrued Expenses$1,093,041$1,295,812▲ $202,771
Other Liabilities$118,704$102,455▼ $16,249
Total Liabilities$1,211,745$1,398,267▲ $186,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,196,584$32,952,620▲ $3,756,036
Net Assets With Donor Restrictions$2,599,081$3,067,074▲ $467,993
Total Net Assets Fund Balance$31,795,665$36,019,694▲ $4,224,029
Total Liabilities and Net Assets / Fund Balance$33,007,410$37,417,961▲ $4,410,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,279,077$7,537,713$13,816,790
Equipment$69,218$1,861,612$1,930,830
Other Land Buildings$223,299$1,313,944$1,537,243
Land$1,056,311-$1,056,311
Other Assets Org$3,640,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$609,649-▼ $47,348$-20,299$542,002
2021$471,379-▲ $149,598$-11,328$609,649
2020$444,740-▲ $30,997$-4,358$471,379
2019$434,006-▲ $24,694$-13,960$444,740
2018$409,244-▲ $26,277$-1,515$434,006
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PutnamExecutive DirectorFT$151,440$11,968$163,408

Board Members and Trustees

NameTitle
Shawn SullivanPresident
Dennis ByrdVice President
Dina DellaPasquaDirector
Greg PattersonDirector
Hans OlsenDirector
Jess L Krall EsqDirector
Kathy FernbergDirector
Roger CaronDirector
Willie DumontDirector
Mary Frances FrankSecretary
Anthony CataldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,384,387
Program Service Revenue
$21,086,733
Investment Income
$605,928
Other Revenue
$0
All Other Contributions
$2,191,854
Change in Net Assets
$5,997,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,077,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,773,671
Total Revenue per Audited Statements
$24,303,377
Total Revenue per Form 990
$26,077,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,166,352
Other Expenses$3,912,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,450,652$1,387,049-$12,837,701
Other Employee Benefits$2,882,101$295,110-$3,177,211
Occupancy$1,238,812$106,403-$1,345,215
Information Technology$262,581$34,170-$296,751
Travel$283,075$4,966-$288,041
Current Officers, Directors, Trustees, and Key Employees$134,152$17,288-$151,440
Other Expenses$18,363$9,167-$27,530
Total Functional Expenses$17,380,501$2,698,847$0$20,079,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,079,348
Total Expenses per Audited Statements$20,079,348
Total Expenses per Form 990$20,079,348
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$90,895
Security Deposits$11,560
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 CFO 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
2022-12-13
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
435
Volunteers
45

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 -205,466.”

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 -205,466.”

Raw XML AppendixShowing 400 of 572 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01282492
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/NetAssetsOrFundBalancesBOYAmt031795665
IRS990/NetAssetsOrFundBalancesEOYAmt036019694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065947
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0271354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0337301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1568205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029196584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032952620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106403
IRS990/OccupancyGrp/ProgramServicesAmt01238812
IRS990/OccupancyGrp/TotalAmt01345215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01669128
IRS990/OtherAssetsTotalGrp/EOYAmt05104479
IRS990/OtherChangesInNetAssetsAmt0-205466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0295110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02882101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03177211
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies and Equipment
IRS990/OtherExpensesGrp/Desc2Program Support
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39167
IRS990/OtherExpensesGrp/ProgramServicesAmt0214844
IRS990/OtherExpensesGrp/ProgramServicesAmt1679139
IRS990/OtherExpensesGrp/ProgramServicesAmt2216782
IRS990/OtherExpensesGrp/ProgramServicesAmt318363
IRS990/OtherExpensesGrp/TotalAmt0915683
IRS990/OtherExpensesGrp/TotalAmt1787786
IRS990/OtherExpensesGrp/TotalAmt2251990
IRS990/OtherExpensesGrp/TotalAmt327530
IRS990/OtherLiabilitiesGrp/BOYAmt0118704
IRS990/OtherLiabilitiesGrp/EOYAmt0102455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01387049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011450652
IRS990/OtherSalariesAndWagesGrp/TotalAmt012837701
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0104022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0317802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349626
IRS990/PrincipalOfficerNm0Jennifer Putnam
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Confidential Doc Destruction
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020544775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020544775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541958
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0541958
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/ExpenseAmt01826307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01610332
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/ExpenseAmt011233656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015734614
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/ExpenseAmt01119707
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0581057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04380025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461123
IRS990/PYOtherExpensesAmt04484340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017525307
IRS990/PYRevenuesLessExpensesAmt03778234
IRS990/PYSalariesCompEmpBnftPaidAmt014103881
IRS990/PYTotalExpensesAmt018588221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022366455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05997700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02890126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06931661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08197667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024929162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021748134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018661683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020156636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419476856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504972471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01181777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0504972471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024929162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021748134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018661683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020156636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419476856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504972471
IRS990ScheduleA/TotalSupportAmt0506154248
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/BuildingsGrp/BookValueAmt06279077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07537713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013816790
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0609649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0542002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47348
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-20299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0471379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0609649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-11328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0444740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0471379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-4358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0434006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0444740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-13960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0409244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0434006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01861612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01930830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020079348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01056311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01056311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1568205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01463662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13640817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Retention Tax Credit Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01313944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01537243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherRevenueAmt0-205466
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37350
IRS990ScheduleD/RevenueNotReportedAmt0-1773671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026077048
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,417,961
Liabilities
$1,398,267
Net assets
$36,019,694
Revenue
$26,077,048
Expenses
$20,079,348
Net income
$5,997,700
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
2022Detailed filing. Detailed filing data is available for this year.$37.4$1.40$36.0$26.1$20.1$6.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$1.21$31.8$22.4$18.6$3.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.11$27.1$19.2$18.6$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.14$26.5$20.6$18.3$2.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.99$24.3$20.0$18.2$1.72
2017Detailed filing. Detailed filing data is available for this year.$23.6$1.17$22.4$19.7$18.0$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.70$20.5$18.1$16.9$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.99$19.4$16.1$15.1$0.98
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.86$17.2$14.6$13.6$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.94$15.9$13.0$12.6$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.97$15.3$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.04$14.9$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.52$14.0$10.5