Civic Intelligence

Waypoint Maine Inc.

990T • Fiscal year 2024 • EIN 01-0279587

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

Organization Profilewww.waban.org

View Organization Page

5 Dunaway DriveSanford, ME 04073

(207) 324-7955

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

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

Operations Trend

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

Latest loaded 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, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v8.0
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.

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
2025-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Maria Happnie CPA
Phone
2077753496
Raw XML Appendix98 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt016810
IRS4562/BusinessOrActivityTxt0Confidential Document Destruction
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalAmortizationAmt016810
IRS4562/TotalDepreciationAmt048864
IRS990T/AvlblPre2018NOLCarryoverAmt0579945
IRS990T/BooksInCareOfDetail/PersonNm0The Organization
IRS990T/BooksInCareOfDetail/PhoneNum02073247955
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Dunaway Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sanford
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004073
IRS990T/BookValueAssetsEOYAmt042787564
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0392021
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0561499
IRS990TScheduleA/DepreciationNetAmt048864
IRS990TScheduleA/EmployeeBenefitProgramAmt081622
IRS990TScheduleA/GrossProfitAmt0647420
IRS990TScheduleA/GrossReceiptsOrSalesAmt0647420
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0647420
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0263127
IRS990TScheduleA/PrincipalBusinessActivityCd0561499
IRS990TScheduleA/RepairsAndMaintenanceAmt05164
IRS990TScheduleA/SalariesAndWagesAmt0456515
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt028537
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0883829
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt048864
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0647420
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0647420
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Confidential Document Destruction
IRS990TScheduleA/UBIBeforeNOLDedAmt0-236409
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-236409
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Putnam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02073247955
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waypoint Maine Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0010279587
ReturnHeader/Filer/PhoneNum02073247955
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Dunaway Drive
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purdy Powers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077753496
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Happnie CPA
ReturnHeader/ReturnTs02025-01-15T12:21:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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