Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2023 • EIN 01-0279587

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profilewww.waypointmaine.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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$207,779

Higher top officer pay than 37% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$38,969,461

Up $1,551,500 (+4.1%) from 2022

Net Assets

Up

$37,509,192

Up $1,489,498 (+4.1%) from 2022

Liabilities

Up

$1,460,269

Up $62,002 (+4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Down

$20,214,531

Down $5,862,517 (-22%) from 2022

Expenses

Up

$20,085,050

Up $5,702 (+0.0%) from 2022

Net Income

Down

$129,481

Down $5,868,219 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$38,969,461
Liabilities$1,460,269
Net Assets$37,509,192
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$20,214,531
Expenses$20,085,050
Net Income$129,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$28,141,695
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$9,057,458$11,246,276▲ $2,188,818
Land, Buildings, and Equipment, Net$7,627,905$7,647,893▲ $19,988
Savings and Temporary Cash Investments$8,197,667$7,333,827▼ $863,840
Cash and Non-Interest-Bearing Accounts$4,820,174$4,045,630▼ $774,544
Accounts Receivable$2,156,630$2,946,700▲ $790,070
Prepaid Expenses and Deferred Charges$349,626$497,623▲ $147,997
Other Notes and Loans Receivable, Net$104,022$50,000▼ $54,022
Total Assets$37,417,961$38,969,461▲ $1,551,500
Other Assets Total$5,104,479$5,201,512▲ $97,033
Liabilities
Accounts Payable and Accrued Expenses$1,295,812$1,239,972▼ $55,840
Other Liabilities$102,455$220,297▲ $117,842
Total Liabilities$1,398,267$1,460,269▲ $62,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,952,620$34,352,735▲ $1,400,115
Net Assets With Donor Restrictions$3,067,074$3,156,457▲ $89,383
Total Net Assets Fund Balance$36,019,694$37,509,192▲ $1,489,498
Total Liabilities and Net Assets / Fund Balance$37,417,961$38,969,461▲ $1,551,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,937,994$7,984,985$13,922,979
Equipment$124,310$1,972,076$2,096,386
Other Land Buildings$529,278$1,391,911$1,921,189
Land$1,056,311-$1,056,311
Other Assets Org$113,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$542,002-▲ $51,583$-13,918$579,667
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PutnamExecutive DirectorFT$170,165$37,614$207,779

Board Members and Trustees

NameTitle
Anthony CataldiDirector
Dennis ByrdDirector
Dina DellaPasquaDirector
Donald BurgessDirector
Greg PattersonDirector
Hans OlsenDirector
Jess L Krall EsqDirector
Kathy FernbergDirector
Mary Frances FrankDirector
Roger CaronDirector
Shawn SullivanDirector
Willie DumontDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,350
Program Service Revenue
$18,603,303
Investment Income
$108,878
Other Revenue
$0
All Other Contributions
$637,853
Change in Net Assets
$129,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,214,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,360,017
Total Revenue per Audited Statements
$21,574,548
Total Revenue per Form 990
$20,214,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,318,915
Other Expenses$4,766,135
Total Fundraising Expense$160,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,697,554$1,308,453$52,239$12,058,246
Other Employee Benefits$2,782,041$318,236$18,755$3,119,032
Occupancy$1,892,511$116,584$139$2,009,234
Travel$345,150$4,928$960$351,038
Information Technology$236,920$42,590-$279,510
Current Officers, Directors, Trustees, and Key Employees$125,329$16,308-$141,637
Other Expenses$12,791$4,860$38,407$17,651
Total Functional Expenses$17,497,289$2,427,204$160,557$20,085,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,085,050
Total Expenses per Audited Statements$20,085,050
Total Expenses per Form 990$20,085,050
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
Lease Obligation$113,769
Custodial Accounts$94,618
Security Deposits$11,910
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
Waypoint Maine Inc
EIN
01-0279587
Phone
2073247955
Address
5 Dunaway Drive, Sanford, ME 04073

Signing Officer

Name
Jennifer Putnam
Title
Executive Director
Phone
2073247955
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Putnam
Formed
1966
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
395
Volunteers
55

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 56,946.”

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 56,946.”

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IRS990/Desc0Children's services - offers licensed and certified education and behavioral health day treatment programs to help children with autism, developmental and other disabilities meet their social, emotional, and academic needs. Waypoint provides children's case management, behavioral health home, outpatient therapy, and runs a special purpose private school serving Pre-K through 5th grade and a year-round daycare program.
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Waypoint Maine 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
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IRS990/NetUnrlzdGainsLossesInvstAmt01303071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032952620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034352735
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0116584
IRS990/OccupancyGrp/ProgramServicesAmt01892511
IRS990/OccupancyGrp/TotalAmt02009234
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Supplies and Equipment
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IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/FundraisingAmt138407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34860
IRS990/OtherExpensesGrp/ProgramServicesAmt0711686
IRS990/OtherExpensesGrp/ProgramServicesAmt1362133
IRS990/OtherExpensesGrp/ProgramServicesAmt2331174
IRS990/OtherExpensesGrp/ProgramServicesAmt312791
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IRS990/OtherExpensesGrp/TotalAmt1847543
IRS990/OtherExpensesGrp/TotalAmt2373058
IRS990/OtherExpensesGrp/TotalAmt317651
IRS990/OtherLiabilitiesGrp/BOYAmt0102455
IRS990/OtherLiabilitiesGrp/EOYAmt0220297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01308453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010697554
IRS990/OtherSalariesAndWagesGrp/TotalAmt012058246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0349626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0497623
IRS990/PrincipalOfficerNm0Jennifer Putnam
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Confidential Doc Destruction
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017992457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017992457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610846
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0610846
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Day Services: Provides day programs essential life skills, socialization, training, volunteer options, work opportunities, and fun ways to contribute to the community. Waypoint also offers case management and clinical services to support adults and their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01863127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01896802
IRS990/ProgSrvcAccomActy3Grp/Desc0Residential Services: In various community-based settings, residential programs support adults 18+ with autism, intellectual and developmental disabilities. We provide services from shared living to intermittent support, remote support, to group homes offering 24 hours a day, seven days a week.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011878576
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011638257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04384387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0605928
IRS990/PYOtherExpensesAmt03912996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021086733
IRS990/PYRevenuesLessExpensesAmt05997700
IRS990/PYSalariesCompEmpBnftPaidAmt016166352
IRS990/PYTotalExpensesAmt020079348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026077048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04457398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08197667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07333827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019494972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024929162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021748134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018661683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020156636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104990587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01341623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0104990587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019494972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024929162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021748134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018661683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020156636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104990587
IRS990ScheduleA/TotalSupportAmt0106332210
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/BookValueAmt05937994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07984985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013922979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0542002
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0579667
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051583
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-13918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0609649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0542002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-20299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0471379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0609649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-11328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0444740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0471379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-4358
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0444740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-13960
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13567135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2113769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Retention Tax Credit Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0529278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01391911
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094618
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113769
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Obligation
IRS990ScheduleD/OtherRevenueAmt056946
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34920

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,969,461
Liabilities
$1,460,269
Net assets
$37,509,192
Revenue
$20,214,531
Expenses
$20,085,050
Net income
$129,481
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
2023Detailed filing. Detailed filing data is available for this year.$39.0$1.46$37.5$20.2$20.1$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.4$1.40$36.0$26.1$20.1$6.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$1.21$31.8$22.4$18.6$3.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.11$27.1$19.2$18.6$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.14$26.5$20.6$18.3$2.32
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