Civic Intelligence

Waypoint Adventure Inc

990 • Fiscal year 2019 • EIN 27-3045996

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$97,715

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$457,229

Up $25,797 (+6.0%) from 2018

Net Assets

Up

$427,658

Up $18,604 (+4.5%) from 2018

Liabilities

Up

$29,571

Up $7,193 (+32%) from 2018

Revenue

Up

$678,114

Up $56,631 (+9.1%) from 2018

Expenses

Up

$659,510

Up $54,685 (+9.0%) from 2018

Net Income

Up

$18,604

Up $1,946 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$457,229
Liabilities$29,571
Net Assets$427,658

Operations Trend

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

2019

Revenue$678,114
Expenses$659,510
Net Income$18,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$706,039
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$283,373$231,842▼ $51,531
Savings and Temporary Cash Investments$79,667$154,539▲ $74,872
Land, Buildings, and Equipment, Net$54,215$55,036▲ $821
Prepaid Expenses and Deferred Charges$14,177$15,812▲ $1,635
Total Assets$431,432$457,229▲ $25,797
Liabilities
Accounts Payable and Accrued Expenses$22,378$29,571▲ $7,193
Total Liabilities$22,378$29,571▲ $7,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,054$427,658▲ $18,604
Total Net Assets Fund Balance$409,054$427,658▲ $18,604
Total Liabilities and Net Assets / Fund Balance$431,432$457,229▲ $25,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,036$43,158$98,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MinnichDirectorFT$97,715$97,715
Adam CombsDirectorFT$97,714$97,714

Board Members and Trustees

NameTitle
Jeff AldersonChairman/Director
Ellen CohnClerk/Director
Charley GouldDirector
Chris KeyesDirector
Deborah DickeyDirector
Janet WadeDirector
Jessica Sanders MdDirector
Laura MalnightDirector
Tom RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,023
Program Service Revenue
$112,698
Investment Income
$3,327
Other Revenue
$92,066
All Other Contributions
$470,023
Change in Net Assets
$18,604

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$5,070Activity Pass Value
Cars and Other Vehicles19$2,625Fair Market Value (FMV) of Van Rental Waived
Total Noncash Contributions33$31,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,925
Total Revenue per Audited Statements
$706,039
Total Revenue per Form 990
$678,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,084
Other Expenses$154,426
Total Fundraising Expense$28,855
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,448$61,395-$212,843
Current Officers, Directors, Trustees, and Key Employees$107,486$87,943-$195,429
Payroll Taxes$26,492$12,188-$38,680
Occupancy$4,225$30,500-$34,725
Other Employee Benefits$20,929$13,203-$34,132
Insurance$25,853$1,770-$27,623
Fees for Services Professional Fundraising--$24,000$24,000
Fees for Services Accounting-$17,000-$17,000
Office Expenses-$11,624-$11,624
Depreciation Depletion$10,829--$10,829
Travel$9,723$646-$10,369
Information Technology-$6,271-$6,271
Fees for Services Other-$5,780-$5,780
Advertising-$406$3,922$4,328
Conferences and Meetings-$4,058-$4,058
Other Expenses$1,843$2,459$933$1,843
All Other Expenses$1,122--$1,122
Total Functional Expenses$375,412$255,243$28,855$659,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,435
Expenses per Audited Statements$659,510
Total Expenses per Form 990$659,510
Expenses Not Reported on Form 990$27,925
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,991
Fundraising Direct Expenses$27,925
Professional Fundraising Fees$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$87,780$87,780$4,964$82,816
Climbathon$32,211$32,211$993$31,218
Total Events$119,991$119,991$27,925$92,066
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section B, Line 12C

Annual review by board of directors.

Form 990, Part VI, Section B, Line 15B

Annual review by board of directors.

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
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Minnich
Formed
2010
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
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
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in net fundrising income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in net fundrising income

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IRS990/OtherExpensesGrp/ProgramServicesAmt31843
IRS990/OtherExpensesGrp/TotalAmt06765
IRS990/OtherExpensesGrp/TotalAmt16185
IRS990/OtherExpensesGrp/TotalAmt25904
IRS990/OtherExpensesGrp/TotalAmt31843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212843
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012188
IRS990/PayrollTaxesGrp/ProgramServicesAmt026492
IRS990/PayrollTaxesGrp/TotalAmt038680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015812
IRS990/PrincipalOfficerNm0DANIEL MINNICH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01376
IRS990/PYOtherExpensesAmt0172745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101508
IRS990/PYRevenuesLessExpensesAmt016658
IRS990/PYSalariesCompEmpBnftPaidAmt0408080
IRS990/PYTotalExpensesAmt0604825
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt0621483
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt018604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02153725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04807
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02652918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356451
IRS990ScheduleA/Total509Grp/TotalAmt02652918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02657725
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098194
IRS990ScheduleD/ExpensesNotReportedAmt027925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659510
IRS990ScheduleD/OtherExpensesIncludedAmt027925
IRS990ScheduleD/OtherRevenueAmt027925
IRS990ScheduleD/RevenueNotReportedAmt027925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0678114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN NET FUNDRISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN NET FUNDRISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055036
IRS990ScheduleD/TotalExpensesPerForm990Amt0659510
IRS990ScheduleD/TotalRevenuePerForm990Amt0678114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687435
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0244550
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0220550
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRRENWICH PHILANTHROPIC ADVISORS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt030 OLD KINGS HIGHWAY SOUTH 1ST FLOO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DARIEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLIMBATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0993
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021968
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021968
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0244550
IRS990ScheduleG/TotalNetToOrganizationAmt0220550
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt019

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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