Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-3045996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,036 | $43,158 | $98,194 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Minnich | Director | FT | $97,715 | $97,715 |
| Adam Combs | Director | FT | $97,714 | $97,714 |
| Name | Title |
|---|---|
| Jeff Alderson | Chairman/Director |
| Ellen Cohn | Clerk/Director |
| Charley Gould | Director |
| Chris Keyes | Director |
| Deborah Dickey | Director |
| Janet Wade | Director |
| Jessica Sanders Md | Director |
| Laura Malnight | Director |
| Tom Rollins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 12 | $24,000 | Fair Market Value (FMV) of Rent Deduction |
| Other Non Cash Contri Table | 2 | $5,070 | Activity Pass Value |
| Cars and Other Vehicles | 19 | $2,625 | Fair Market Value (FMV) of Van Rental Waived |
| Total Noncash Contributions | 33 | $31,695 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,991 |
| Fundraising Direct Expenses | $27,925 |
| Professional Fundraising Fees | $24,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“A copy is emailed to each officer/director for review and comment prior to filing.”
“Annual review by board of directors.”
“Annual review by board of directors.”
“UPON REQUEST”
“Fundraising expenses included in net fundrising income”
“Fundraising expenses included in net fundrising income”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WAYPOINT'S MISSION IS TO CHALLENGE PEOPLE WITH DISABILITIES TO DISCOVER THEIR PURPOSE, TALENTS AND STRENGTHS THROUGH THE TRANSFORMING POWER OF ADVENTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3922 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4328 |
| IRS990/AllOtherContributionsAmt | 0 | 470023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA CAMERON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174729620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 DARTMOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02169 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 470023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3327 |
| IRS990/CYOtherExpensesAmt | 0 | 154426 |
| IRS990/CYOtherRevenueAmt | 0 | 92066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 481084 |
| IRS990/CYTotalExpensesAmt | 0 | 659510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 24000 |
| IRS990/CYTotalRevenueAmt | 0 | 678114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10829 |
| IRS990/Desc | 0 | USING THE CHALLENGE OF ADVENTURE PROGRAMS, A VARIETY OF CREATIVE SUPPORTS AND ADAPTIVE EQUIPMENT, WAYPOINT HAS SERVED OVER 1100 INDIVIDUALS IN 2019 IN THE TRANSFORMING POWER OF ADVENTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 375412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5780 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 24000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL MINNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ALDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLEY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA MALNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA SANDERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27925 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119991 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 706039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6271 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3327 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98194 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WAYPOINT'S MISSION IS TO CHALLENGE PEOPLE WITH DISABILITIES TO DISCOVER THEIR PURPOSE, TALENTS, AND STRENGTHS THROUGH THE TRANSFORMING POWER OF ADVENTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 409054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427658 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 92066 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 409054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 427658 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34132 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERMITS AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15812 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL MINNICH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 518599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1376 |
| IRS990/PYOtherExpensesAmt | 0 | 172745 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408080 |
| IRS990/PYTotalExpensesAmt | 0 | 604825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24000 |
| IRS990/PYTotalRevenueAmt | 0 | 621483 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154539 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 590014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 518599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2153725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 499193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4807 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2652918 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 702712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 620107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2652918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 706039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 621483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 557468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 356491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2657725 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98194 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27925 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 659510 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27925 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27925 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27925 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 678114 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES INCLUDED IN NET FUNDRISING INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED IN NET FUNDRISING INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55036 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 659510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 678114 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 706039 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 687435 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 244550 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 220550 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | GRRENWICH PHILANTHROPIC ADVISORS LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 24000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 30 OLD KINGS HIGHWAY SOUTH 1ST FLOO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | DARIEN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 06820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLIMBATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 92066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 21968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 21968 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 244550 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 220550 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 24000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.