Civic Intelligence

Waypoint Adventure Inc

990 • Fiscal year 2016 • EIN 27-3045996

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilewww.waypointadventure.org

View Organization Page

453 Concord AveLexington, MA 02421

(781) 454-5297

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,891

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$306,934

Up $10,457 (+3.5%) from 2015

Net Assets

Up

$304,935

Up $11,473 (+3.9%) from 2015

Liabilities

Down

$1,999

Down $1,016 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$416,244

Up $59,753 (+17%) from 2015

Expenses

Up

$404,771

Up $60,635 (+18%) from 2015

Net Income

Down

$11,473

Down $882 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $19,660Liabilities 2011: $645Net Assets 2011: $19,0152011Assets 2012: $77,151Liabilities 2012: $415Net Assets 2012: $76,7362012Assets 2013: $183,479Liabilities 2013: $1,185Net Assets 2013: $182,2942013Assets 2014: $274,352Liabilities 2014: $1,557Net Assets 2014: $272,7952014Assets 2015: $296,477Liabilities 2015: $3,015Net Assets 2015: $293,4622015Assets 2016: $306,934Liabilities 2016: $1,999Net Assets 2016: $304,9352016Assets 2017: $419,639Liabilities 2017: $27,243Net Assets 2017: $392,3962017Assets 2018: $431,432Liabilities 2018: $22,378Net Assets 2018: $409,0542018Assets 2019: $457,229Liabilities 2019: $29,571Net Assets 2019: $427,6582019Assets 2020: $561,278Liabilities 2020: $26,395Net Assets 2020: $534,8832020Assets 2021: $820,196Liabilities 2021: $38,226Net Assets 2021: $781,9702021Assets 2022: $981,183Liabilities 2022: $39,723Net Assets 2022: $941,4602022Assets 2023: $1,723,127Liabilities 2023: $87,705Net Assets 2023: $1,635,4222023Assets 2024: $2,530,318Liabilities 2024: $82,567Net Assets 2024: $2,447,7512024

Highlighted filing

2016

Assets$306,934
Liabilities$1,999
Net Assets$304,935
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,315Expenses 2011: $87,361Net Income 2011: -$462011Revenue 2012: $154,320Expenses 2012: $96,599Net Income 2012: $57,7212012Revenue 2013: $294,131Expenses 2013: $189,108Net Income 2013: $105,0232013Revenue 2014: $359,777Expenses 2014: $260,964Net Income 2014: $98,8132014Revenue 2015: $356,491Expenses 2015: $344,136Net Income 2015: $12,3552015Revenue 2016: $416,244Expenses 2016: $404,771Net Income 2016: $11,4732016Revenue 2017: $557,468Expenses 2017: $470,006Net Income 2017: $87,4622017Revenue 2018: $621,483Expenses 2018: $604,825Net Income 2018: $16,6582018Revenue 2019: $678,114Expenses 2019: $659,510Net Income 2019: $18,6042019Revenue 2020: $692,906Expenses 2020: $585,681Net Income 2020: $107,2252020Revenue 2021: $920,283Expenses 2021: $673,196Net Income 2021: $247,0872021Revenue 2022: $1,023,642Expenses 2022: $864,152Net Income 2022: $159,4902022Revenue 2023: $2,167,662Expenses 2023: $1,474,242Net Income 2023: $693,4202023Revenue 2024: $2,889,118Expenses 2024: $2,076,789Net Income 2024: $812,3292024

Highlighted filing

2016

Revenue$416,244
Expenses$404,771
Net Income$11,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$416,244
Mission and Program Overview

Mission

Waypoint's mission is to challenge people with disabilities to discover their purpose, talents, and strengths through the transforming power of adventure.

transforming individuals through adventure programs, a variety of creative supports and adaptive equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,532$222,957▲ $10,425
Savings and Temporary Cash Investments$64,539$64,571▲ $32
Land, Buildings, and Equipment, Net$19,406$19,406→ $0
Total Assets$296,477$306,934▲ $10,457
Liabilities
Accounts Payable and Accrued Expenses$3,015$1,999▼ $1,016
Total Liabilities$3,015$1,999▼ $1,016
Net Assets / Fund Balance
Unrestricted Net Assets$293,462$304,935▲ $11,473
Total Net Assets Fund Balance$293,462$304,935▲ $11,473
Total Liabilities and Net Assets / Fund Balance$296,477$306,934▲ $10,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,406$17,106$36,512
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam CombsDirectorFT$79,891$79,891
Daniel MinnichDirectorFT$79,891$79,891

Board Members and Trustees

NameTitle
Jeff AldersonChairman/Director
Ellen CohnClerk/Director
Deborah DickeyDirector
Jessica SolomonDirector
Joe HardyDirector
Bill LevinTreas./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$325,552
Program Service Revenue
$90,660
Investment Income
$32
Other Revenue
$0
All Other Contributions
$313,348
Change in Net Assets
$11,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,606
Other Expenses$99,135
Total Fundraising Expense$51,372
Professional Fundraising Fees$30,030
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,813$23,968$0$159,781
Other Salaries and Wages$53,154$26,231$0$79,385
Fees for Services Professional Fundraising--$30,030$30,030
Payroll Taxes$18,883$5,020$0$23,903
Office Expenses$43$10,748$11,327$22,118
Insurance$4,063$16,231$572$20,866
Information Technology$0$13,225$461$13,686
Other Expenses$1,616$2,920$8,953$13,489
Other Employee Benefits$10,656$1,881$0$12,537
Occupancy$1,541$6,375$29$7,945
Fees for Services Accounting$0$7,475$0$7,475
Travel$5,275$0$0$5,275
Depreciation Depletion$2,220$0$0$2,220
Advertising$0$1,375$0$1,375
Conferences and Meetings$899$0$0$899
Total Functional Expenses$235,293$118,106$51,372$404,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waypoint Adventure Inc
EIN
27-3045996
Phone
7814545297
Address
453 Concord Ave, Lexington, MA 02421

Signing Officer

Name
Daniel Minnich
Title
Director
Phone
7814545297
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Minnich
Formed
2010
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
15

Preparer

Firm
Covenant Business Solutions Inc
Address
67 Allyndale Drive, Stratford, CT 06614-5102
Preparer
David M Hnath Esq
Phone
2033770035
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“a copy is emailed to each officer/director for review and comment prior to filing”

Form 990EZ, Part I, Line 16

“program expenses”

Form 990EZ, Part I, Line 16

“computer expense”

Form 990EZ, Part I, Line 16

“credit card fees”

Form 990EZ, Part I, Line 16

“insurance”

Form 990EZ, Part I, Line 16

“licenses and registration”

Form 990EZ, Part I, Line 16

“personal property tax”

Form 990EZ, Part I, Line 16

“supplies”

Form 990EZ, Part I, Line 16

“telephone”

Form 990EZ, Part I, Line 16

“fund raising expenses”

Form 990EZ, Part II, Line 24

“equipment purchases (net of depreciation)”

Form 990EZ, Part II, Line 26

“payroll liabilities”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0transforming individuals through adventure programs, a variety of creative supports and adaptive equipment
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01375
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01375
IRS990/AllOtherContributionsAmt0313348
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Covenant Business Solutions Inc
IRS990/BooksInCareOfDetail/PhoneNum02033770035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 Allyndale Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stratford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0066145102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212532
IRS990/CashNonInterestBearingGrp/EOYAmt0222957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023968
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159781
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0899
IRS990/ConferencesMeetingsGrp/TotalAmt0899
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012204
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt099135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090660
IRS990/CYRevenuesLessExpensesAmt011473
IRS990/CYSalariesCompEmpBnftPaidAmt0275606
IRS990/CYTotalExpensesAmt0404771
IRS990/CYTotalFundraisingExpenseAmt051372
IRS990/CYTotalProfFndrsngExpnsAmt030030
IRS990/CYTotalRevenueAmt0416244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02220
IRS990/DepreciationDepletionGrp/TotalAmt02220
IRS990/Desc0USING THE CHALLENGE OF ADVENTURE PROGRAMS, A VARIETY OF CREATIVE SUPPORTS AND ADAPTIVE EQUIPMENT, WAYPOINT HAS SERVED OVER 1100 INDIVIDUALS IN 2016 IN THE TRANSFORMING POWER OF ADVENTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07475
IRS990/FeesForServicesProfFundraising/FundraisingAmt030030
IRS990/FeesForServicesProfFundraising/TotalAmt030030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ALDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA SOLOMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman/Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treas./Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clerk/Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0461
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013225
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt013686
IRS990/InsuranceGrp/FundraisingAmt0572
IRS990/InsuranceGrp/ManagementAndGeneralAmt016231
IRS990/InsuranceGrp/ProgramServicesAmt04063
IRS990/InsuranceGrp/TotalAmt020866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019406
IRS990/LandBldgEquipCostOrOtherBssAmt036512
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0challenging people with disabilities to discover their purpose,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293462
IRS990/NetAssetsOrFundBalancesEOYAmt0304935
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt029
IRS990/OccupancyGrp/ManagementAndGeneralAmt06375
IRS990/OccupancyGrp/ProgramServicesAmt01541
IRS990/OccupancyGrp/TotalAmt07945
IRS990/OfficeExpensesGrp/FundraisingAmt011327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010748
IRS990/OfficeExpensesGrp/ProgramServicesAmt043
IRS990/OfficeExpensesGrp/TotalAmt022118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012537
IRS990/OtherExpensesGrp/Desc0taxes and licenses
IRS990/OtherExpensesGrp/Desc1program equipment
IRS990/OtherExpensesGrp/Desc2staff development
IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt38953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32920
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt1930
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31616
IRS990/OtherExpensesGrp/TotalAmt0706
IRS990/OtherExpensesGrp/TotalAmt1930
IRS990/OtherExpensesGrp/TotalAmt22151
IRS990/OtherExpensesGrp/TotalAmt313489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053154
IRS990/OtherSalariesAndWagesGrp/TotalAmt079385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05020
IRS990/PayrollTaxesGrp/ProgramServicesAmt018883
IRS990/PayrollTaxesGrp/TotalAmt023903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL MINNICH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0program service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0101699
IRS990/PYProgramServiceRevenueAmt080030
IRS990/PYRevenuesLessExpensesAmt012355
IRS990/PYSalariesCompEmpBnftPaidAmt0242437
IRS990/PYTotalExpensesAmt0344136
IRS990/PYTotalRevenueAmt0356491
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01572536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154320
IRS990ScheduleA/Total509Grp/TotalAmt01572536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01572651
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019406
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy is emailed to each officer/director for review and comment prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2computer expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3credit card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5licenses and registration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6personal property tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9fund raising expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10equipment purchases (net of depreciation)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296477
IRS990/TotalAssetsEOYAmt0306934
IRS990/TotalAssetsGrp/BOYAmt0296477
IRS990/TotalAssetsGrp/EOYAmt0306934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325552
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03015
IRS990/TotalLiabilitiesEOYAmt01999
IRS990/TotalLiabilitiesGrp/BOYAmt03015
IRS990/TotalLiabilitiesGrp/EOYAmt01999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304935
IRS990/TotalProgramServiceExpensesAmt0235293
IRS990/TotalProgramServiceRevenueAmt090660
IRS990/TotalReportableCompFromOrgAmt0159782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416244
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306934
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05275
IRS990/TravelGrp/TotalAmt05275
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0472 Sugar Rd
IRS990/USAddress/CityNm0Bolton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001740
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,934
Liabilities
$1,999
Net assets
$304,935
Revenue
$416,244
Expenses
$404,771
Net income
$11,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.45$2.89$2.08$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$2.17$1.47$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.02$0.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.92$0.67$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.69$0.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.62$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.56$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.42$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.36$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.15$0.10$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.09$0.00