Civic Intelligence

Waypoint Adventure Inc

990 • Fiscal year 2017 • EIN 27-3045996

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization Profilewww.waypointadventure.org

View Organization Page

453 Concord AveLexington, MA 02421

(781) 325-7980

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,516

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$419,639

Up $112,705 (+37%) from 2016

Net Assets

Up

$392,396

Up $87,461 (+29%) from 2016

Liabilities

Up

$27,243

Up $25,244 (+1263%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$557,468

Up $141,224 (+34%) from 2016

Expenses

Up

$470,006

Up $65,235 (+16%) from 2016

Net Income

Up

$87,462

Up $75,989 (+662%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$419,639
Liabilities$27,243
Net Assets$392,396
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$557,468
Expenses$470,006
Net Income$87,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$557,468
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,957$325,008▲ $102,051
Savings and Temporary Cash Investments$64,571$64,603▲ $32
Land, Buildings, and Equipment, Net$17,173$18,431▲ $1,258
Prepaid Expenses and Deferred Charges$2,232$11,597▲ $9,365
Total Assets$306,933$419,639▲ $112,706
Liabilities
Accounts Payable and Accrued Expenses$1,999$27,243▲ $25,244
Total Liabilities$1,999$27,243▲ $25,244
Net Assets / Fund Balance
Unrestricted Net Assets$304,934$392,396▲ $87,462
Total Net Assets Fund Balance$304,934$392,396▲ $87,462
Total Liabilities and Net Assets / Fund Balance$306,933$419,639▲ $112,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,431$24,621$43,052
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam CombsDirectorFT$79,516$79,516
Daniel MinnichDirectorFT$79,516$79,516

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$455,343
Program Service Revenue
$102,093
Investment Income
$32
Other Revenue
$0
All Other Contributions
$440,006
Change in Net Assets
$87,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial12$24,000Fair Market Value (FMV) of rent reduction
Other Non Cash Contri Table2$5,070activity pass value
Cars and Other Vehicles19$3,325Fair Market Value (FMV) of van rental waived
Total Noncash Contributions33$32,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,468
Total Revenue per Audited Statements
$557,468
Total Revenue per Form 990
$557,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,682
Other Expenses$129,199
Total Fundraising Expense$36,589
Professional Fundraising Fees$18,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,177$23,855$0$159,032
Other Salaries and Wages$71,957$27,661$0$99,618
Occupancy$9,013$30,000$11,535$50,548
Payroll Taxes$29,346$7,299$0$36,645
Other Employee Benefits$23,279$4,108$0$27,387
Fees for Services Professional Fundraising--$18,125$18,125
Fees for Services Accounting$0$17,790$0$17,790
Travel$9,977$1,807$0$11,784
Office Expenses$0$10,220$0$10,220
Insurance$2,911$5,445$0$8,356
Advertising$0$662$5,982$6,644
Other Expenses$3,103$2,225$198$5,526
Depreciation Depletion$5,282$0$0$5,282
Information Technology$0$4,157$749$4,906
Conferences and Meetings$0$740$0$740
Fees for Services Other$500$0$0$500
Total Functional Expenses$294,096$139,321$36,589$470,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,006
Total Expenses per Audited Statements$470,006
Total Expenses per Form 990$470,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,125
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
Yes
Audit committee
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
7813257980
Address
453 Concord Ave, Lexington, MA 02421

Signing Officer

Name
Daniel Minnich
Title
Director
Phone
7813257980
Signed
2018-04-14
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
100

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 469 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
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IRS990/Desc0USING THE CHALLENGE OF ADVENTURE PROGRAMS, A VARIETY OF CREATIVE SUPPORTS AND ADAPTIVE EQUIPMENT, WAYPOINT HAS SERVED OVER 1100 INDIVIDUALS IN 2017 IN THE TRANSFORMING POWER OF ADVENTURE.
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0program service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt099135
IRS990/PYProgramServiceRevenueAmt090660
IRS990/PYRevenuesLessExpensesAmt011473
IRS990/PYSalariesCompEmpBnftPaidAmt0275606
IRS990/PYTotalExpensesAmt0404771
IRS990/PYTotalProfFndrsngExpnsAmt030030
IRS990/PYTotalRevenueAmt0416244
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01568758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01975652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294131
IRS990ScheduleA/Total509Grp/TotalAmt01975652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01975799
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043052
IRS990ScheduleD/ExpensesSubtotalAmt0470006
IRS990ScheduleD/RevenueSubtotalAmt0557468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018431
IRS990ScheduleD/TotalExpensesPerForm990Amt0470006
IRS990ScheduleD/TotalRevenuePerForm990Amt0557468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0199833
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0181833
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Greenwich Philanthropic
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0199833
IRS990ScheduleG/TotalNetToOrganizationAmt0181833
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt019
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV of van rental waived
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03325
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0activity passes
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0activity pass value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05070
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt012
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV of rent reduction
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt0306933
IRS990/TotalAssetsEOYAmt0419639
IRS990/TotalAssetsGrp/BOYAmt0306933
IRS990/TotalAssetsGrp/EOYAmt0419639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455343
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036589

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,639
Liabilities
$27,243
Net assets
$392,396
Revenue
$557,468
Expenses
$470,006
Net income
$87,462
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
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.56$0.47$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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