Civic Intelligence

Waypoint Adventure Inc

990 • Fiscal year 2018 • EIN 27-3045996

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

55th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,995

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$431,432

Up $11,793 (+2.8%) from 2017

Net Assets

Up

$409,054

Up $16,658 (+4.2%) from 2017

Liabilities

Down

$22,378

Down $4,865 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$621,483

Up $64,015 (+11%) from 2017

Expenses

Up

$604,825

Up $134,819 (+29%) from 2017

Net Income

Down

$16,658

Down $70,804 (-81%) from 2017

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

2018

Assets$431,432
Liabilities$22,378
Net Assets$409,054
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$621,483
Expenses$604,825
Net Income$16,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$621,483
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$325,008$283,373▼ $41,635
Savings and Temporary Cash Investments$64,603$79,667▲ $15,064
Land, Buildings, and Equipment, Net$18,431$54,215▲ $35,784
Prepaid Expenses and Deferred Charges$11,597$14,177▲ $2,580
Total Assets$419,639$431,432▲ $11,793
Liabilities
Accounts Payable and Accrued Expenses$27,243$22,378▼ $4,865
Total Liabilities$27,243$22,378▼ $4,865
Net Assets / Fund Balance
Unrestricted Net Assets$392,396$409,054▲ $16,658
Total Net Assets Fund Balance$392,396$409,054▲ $16,658
Total Liabilities and Net Assets / Fund Balance$419,639$431,432▲ $11,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,215$32,329$86,544
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam CombsDirectorFT$93,995$93,995
Daniel MinnichDirectorFT$93,995$93,995

Board Members and Trustees

NameTitle
Jef AldersonChairman/Director
Bill LevinVice Chair
Ellen CohnClerk/Director
Charley GouldDirector
Chris KeyesDirector
Deborah DickeyDirector
Janet WadeDirector
Jesica Sanders MdDirector
Laura MainightDirector
Tom RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,599
Program Service Revenue
$101,508
Investment Income
$1,376
Other Revenue
$0
All Other Contributions
$495,206
Change in Net Assets
$16,658

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 Deduction
Other Non Cash Contri Table2$4,200Activity Pass Value
Cars and Other Vehicles19$3,150Fair Market Value (FMV) of Van Rental Waived
Total Noncash Contributions33$31,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$621,483
Total Revenue per Form 990
$621,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,080
Other Expenses$172,745
Total Fundraising Expense$51,295
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,791$28,199-$187,990
Other Salaries and Wages$129,130$31,771-$160,901
Occupancy$7,505$30,000$21,061$58,566
Other Employee Benefits$26,344$4,649-$30,993
Payroll Taxes$23,349$4,847-$28,196
Fees for Services Professional Fundraising--$24,000$24,000
Insurance$6,157$16,086-$22,243
Fees for Services Accounting-$19,627-$19,627
Travel$9,331$3,512-$12,843
Fees for Services Other$8,200$2,715-$10,915
Office Expenses-$8,514-$8,514
Depreciation Depletion$7,707--$7,707
Information Technology-$6,584$348$6,932
Advertising-$2,045$4,801$6,846
Conferences and Meetings-$4,626-$4,626
Other Expenses$2,461$1,376$1,085$1,376
Total Functional Expenses$383,615$169,915$51,295$604,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,825
Total Expenses per Audited Statements$604,825
Total Expenses per Form 990$604,825
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
2019-08-14
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
0
Volunteers
0

Preparer

Firm
Luca Deblasio & Co Inc
Address
1 PRESIDENTIAL WAY SUITE 103, WOBURN, MA 01801
Preparer
Thomas E Deblasio
Phone
7819334114
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022378
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WAYPOINT'S MISSION IS TO CHALLENGE PEOPLE WITH DISABILITIES TO DISCOVER THEIR PURPOSE, TALENTS AND STRENGTHS THROUGH THE TRANSFORMING POWER OF ADVENTURE.
IRS990/AdvertisingGrp/FundraisingAmt04801
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02045
IRS990/AdvertisingGrp/TotalAmt06846
IRS990/AllOtherContributionsAmt0495206
IRS990/AuditCommitteeInd01
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/ZIPCd006614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0325008
IRS990/CashNonInterestBearingGrp/EOYAmt0283373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028199
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187990
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04626
IRS990/ConferencesMeetingsGrp/TotalAmt04626
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023393
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01376
IRS990/CYOtherExpensesAmt0172745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101508
IRS990/CYRevenuesLessExpensesAmt016658
IRS990/CYSalariesCompEmpBnftPaidAmt0408080
IRS990/CYTotalExpensesAmt0604825
IRS990/CYTotalFundraisingExpenseAmt051295
IRS990/CYTotalProfFndrsngExpnsAmt024000
IRS990/CYTotalRevenueAmt0621483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07707
IRS990/DepreciationDepletionGrp/TotalAmt07707
IRS990/Desc0USING THE CHALLENGE OF ADVENTURE PROGRAMS, A VARIETY OF CREATIVE SUPPORTS AND ADAPTIVE EQUIPMENT, WAYPOINT HAS SERVED OVER 1100 INDIVIDUALS IN 2018 IN THE TRANSFORMING POWER OF ADVENTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0383615
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019627
IRS990/FeesForServicesAccountingGrp/TotalAmt019627
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08200
IRS990/FeesForServicesOtherGrp/TotalAmt010915
IRS990/FeesForServicesProfFundraising/FundraisingAmt024000
IRS990/FeesForServicesProfFundraising/TotalAmt024000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEF ALDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLEY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA MAINIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9JESICA SANDERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET WADE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM ROLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt023393
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0621483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0348
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06584
IRS990/InformationTechnologyGrp/TotalAmt06932
IRS990/InsuranceGrp/ManagementAndGeneralAmt016086
IRS990/InsuranceGrp/ProgramServicesAmt06157
IRS990/InsuranceGrp/TotalAmt022243
IRS990/InvestmentIncomeGrp/ExclusionAmt01376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054215
IRS990/LandBldgEquipCostOrOtherBssAmt086544
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYPOINT'S MISSION IS TO CHALLENGE PEOPLE WITH DISABILITIES TO DISCOVER THEIR PURPOSE, TALENTS, AND STRENGTHS THROUGH THE TRANSFORMING POWER OF ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0392396
IRS990/NetAssetsOrFundBalancesEOYAmt0409054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021061
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/ProgramServicesAmt07505
IRS990/OccupancyGrp/TotalAmt058566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08514
IRS990/OfficeExpensesGrp/TotalAmt08514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030993
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21376
IRS990/OtherExpensesGrp/ProgramServicesAmt03640
IRS990/OtherExpensesGrp/ProgramServicesAmt12461
IRS990/OtherExpensesGrp/TotalAmt06921
IRS990/OtherExpensesGrp/TotalAmt13168
IRS990/OtherExpensesGrp/TotalAmt22461
IRS990/OtherExpensesGrp/TotalAmt31376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04847
IRS990/PayrollTaxesGrp/ProgramServicesAmt023349
IRS990/PayrollTaxesGrp/TotalAmt028196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014177
IRS990/PrincipalOfficerNm0DANIEL MINNICH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0129199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102093
IRS990/PYRevenuesLessExpensesAmt087462
IRS990/PYSalariesCompEmpBnftPaidAmt0322682
IRS990/PYTotalExpensesAmt0470006
IRS990/PYTotalProfFndrsngExpnsAmt018125
IRS990/PYTotalRevenueAmt0557468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016658
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01849296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01523
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02301628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351422
IRS990ScheduleA/Total509Grp/TotalAmt02301628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02303151
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604825
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054215
IRS990ScheduleD/TotalExpensesPerForm990Amt0604825
IRS990ScheduleD/TotalRevenuePerForm990Amt0621483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604825
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0197765
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0173765
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRRENWICH PHILANTHROPIC ADVISORS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt075 HOLLY HILL LANE SUITE 100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GREENWICH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006830
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0197765
IRS990ScheduleG/TotalNetToOrganizationAmt0173765
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt019
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV OF VAN RENTAL WAIVED
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACTIVITY PASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTIVITY PASS VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04200
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt012
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV OF RENT DEDUCTION
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS EMAILED TO EACH OFFICER/DIRECTOR FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,432
Liabilities
$22,378
Net assets
$409,054
Revenue
$621,483
Expenses
$604,825
Net income
$16,658
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
2018Detailed filing. Detailed filing data is available for this year.$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
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