Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2025 • EIN 01-0279587

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 23, 2025

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

23rd percentile

0.03x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.06x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

50th percentile

5.7%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$278,303

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$44,547,441

Up $1,759,877 (+4.1%) from 2024

Net Assets

Up

$43,196,498

Up $1,853,786 (+4.5%) from 2024

Liabilities

Down

$1,350,943

Down $93,909 (-6.5%) from 2024

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin50th percentile

Revenue

Up

$24,222,664

Up $1,728,874 (+7.7%) from 2024

Expenses

Up

$22,830,499

Up $2,091,474 (+10%) from 2024

Net Income

Down

$1,392,165

Down $362,600 (-21%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2025

Assets$44,547,441
Liabilities$1,350,943
Net Assets$43,196,498
Open 2025 Filing

Operations Trend

Revenue Growth52nd 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

2025

Revenue$24,222,664
Expenses$22,830,499
Net Income$1,392,165
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$29,791,728
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$14,239,618$15,744,655▲ $1,505,037
Land, Buildings, and Equipment, Net$11,819,314$13,124,414▲ $1,305,100
Cash and Non-Interest-Bearing Accounts$5,528,699$6,240,419▲ $711,720
Savings and Temporary Cash Investments$4,102,229$4,007,367▼ $94,862
Accounts Receivable$3,601,487$1,946,471▼ $1,655,016
Prepaid Expenses and Deferred Charges$126,442$116,919▼ $9,523
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$42,787,564$44,547,441▲ $1,759,877
Other Assets Total$3,319,775$3,317,196▼ $2,579
Liabilities
Accounts Payable and Accrued Expenses$1,267,864$1,254,881▼ $12,983
Other Liabilities$176,988$96,062▼ $80,926
Total Liabilities$1,444,852$1,350,943▼ $93,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,964,297$39,731,768▲ $1,767,471
Net Assets With Donor Restrictions$3,378,415$3,464,730▲ $86,315
Total Net Assets Fund Balance$41,342,712$43,196,498▲ $1,853,786
Total Liabilities and Net Assets / Fund Balance$42,787,564$44,547,441▲ $1,759,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,222,027$9,400,518-
Other Land Buildings$165,704$741,632-
Land$2,218,303--
Equipment$518,380$1,745,941-
Other Assets Org$6,986--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$665,931-▲ $51,440$-24,172$693,199
2024$579,667-▲ $99,623$-13,359$665,931
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PutnamExecutive DirectorFT$227,483$50,820$278,303

Board Members and Trustees

NameTitle
Dennis ByrdPresident
Jess L Krall EsqVice President
Bobbi CoffinDirector
Donald BurgessDirector
Hans OlsenDirector
Roger CaronDirector
Shawn SullivanDirector
Willie DumontDirector
Mary Frances FrankSecretary
Anthony CataldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,399
Program Service Revenue
$21,220,371
Investment Income
$1,494,894
Other Revenue
$0
All Other Contributions
$1,218,186
Change in Net Assets
$1,392,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,222,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,621
Total Revenue per Audited Statements
$24,684,285
Total Revenue per Form 990
$24,222,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,716,189
Other Expenses$6,114,310
Total Fundraising Expense$126,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,480,486$1,367,392$36,250$12,884,128
Other Employee Benefits$2,335,990$268,717$9,149$2,613,856
Occupancy$1,089,934$161,087$1,804$1,252,825
Payroll Taxes$888,608$99,384$2,730$990,722
Depreciation Depletion$709,712$28,898-$738,610
Travel$335,101$11,452$16$346,569
Current Officers, Directors, Trustees, and Key Employees$202,700$24,143$640$227,483
Information Technology$183,582$37,710$910$222,202
Fees for Services Legal$73,503$24,657-$98,160
Fees for Services Accounting-$59,800-$59,800
Other Expenses$26,613$9,343$27,273$35,956
Total Functional Expenses$20,256,482$2,447,579$126,438$22,830,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,830,499
Total Expenses per Audited Statements$22,830,499
Total Expenses per Form 990$22,830,499
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$51,256
Security Deposits$37,820
Lease Obligation$6,986
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 Nonprofits, and Nonprofit Quarterly were reviewed.”

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
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Putnam
Formed
1966
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
364
Volunteers
28

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Maria M Happnie CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial interest in a perpetual trust 61,212.”

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 61,212.”

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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
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IRS990/OccupancyGrp/TotalAmt01252825
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IRS990/OtherExpensesGrp/Desc1Supplies and Equipment
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/FundraisingAmt127273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102552
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29343
IRS990/OtherExpensesGrp/ProgramServicesAmt01655331
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IRS990/OtherExpensesGrp/ProgramServicesAmt2506651
IRS990/OtherExpensesGrp/ProgramServicesAmt326613
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IRS990/OtherExpensesGrp/TotalAmt1918489
IRS990/OtherExpensesGrp/TotalAmt2786368
IRS990/OtherExpensesGrp/TotalAmt335956
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IRS990/OtherLiabilitiesGrp/EOYAmt096062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036250
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IRS990/OtherSalariesAndWagesGrp/TotalAmt012884128
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888608
IRS990/PayrollTaxesGrp/TotalAmt0990722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116919
IRS990/PrincipalOfficerNm0Jennifer Putnam
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Confidential Doc Destruction
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020667121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020667121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0553250
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/ExpenseAmt02140848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02230296
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/ExpenseAmt012157695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011187431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01559929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0837858
IRS990/PYOtherExpensesAmt05506290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020096003
IRS990/PYRevenuesLessExpensesAmt01754765
IRS990/PYSalariesCompEmpBnftPaidAmt015232735
IRS990/PYTotalExpensesAmt020739025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022493790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01392165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07249394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04102229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04007367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022174520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021008512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019494972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024929162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021748134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109355300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0613754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0573303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02014248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt0109355300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022174520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021008512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019494972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024929162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021748134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109355300
IRS990ScheduleA/TotalSupportAmt0111369548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010222027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09400518
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt019622545
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0665931
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0693199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051440
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-24172
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0665931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-13359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0542002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0579667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-13918
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0542002
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0609649
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11633375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Retention Tax Credit Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right of Use Asset
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial Accounts

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,547,441
Liabilities
$1,350,943
Net assets
$43,196,498
Revenue
$24,222,664
Expenses
$22,830,499
Net income
$1,392,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$1.35$43.2$24.2$22.8$1.39
2024Detailed filing. Detailed filing data is available for this year.$42.8$1.44$41.3$22.5$20.7$1.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$1.46$37.5$20.2$20.1$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.4$1.40$36.0$26.1$20.1$6.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$1.21$31.8$22.4$18.6$3.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.11$27.1$19.2$18.6$0.64
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