Civic Intelligence

Waypoint Adventure Inc

990 • Fiscal year 2020 • EIN 27-3045996

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$121,480

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$561,278

Up $104,049 (+23%) from 2019

Net Assets

Up

$534,883

Up $107,225 (+25%) from 2019

Liabilities

Down

$26,395

Down $3,176 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$692,906

Up $14,792 (+2.2%) from 2019

Expenses

Down

$585,681

Down $73,829 (-11%) from 2019

Net Income

Up

$107,225

Up $88,621 (+476%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$561,278
Liabilities$26,395
Net Assets$534,883
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$692,906
Expenses$585,681
Net Income$107,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$693,448
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
Savings and Temporary Cash Investments$154,539$276,074▲ $121,535
Cash and Non-Interest-Bearing Accounts$231,841$234,103▲ $2,262
Land, Buildings, and Equipment, Net$55,037$43,043▼ $11,994
Prepaid Expenses and Deferred Charges$15,812$8,058▼ $7,754
Total Assets$457,229$561,278▲ $104,049
Liabilities
Accounts Payable and Accrued Expenses$29,571$26,395▼ $3,176
Total Liabilities$29,571$26,395▼ $3,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,658$534,883▲ $107,225
Total Net Assets Fund Balance$427,658$534,883▲ $107,225
Total Liabilities and Net Assets / Fund Balance$457,229$561,278▲ $104,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,043$43,516$86,559
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MinnichExecutive DirectorFT$121,480$121,480
Adam CombsFormer DirectorFT$18,694$18,694

Board Members and Trustees

NameTitle
Jeff AldersonChairman/Director
Chris KeyesVice Chair/director
Ellen CohnClerk/Director
Charley GouldDirector
Deborah DickeyDirector
Janet WadeDirector
Tom RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,782
Program Service Revenue
$66,352
Investment Income
$1,643
Other Revenue
$78,129
All Other Contributions
$478,782
Change in Net Assets
$107,225

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$2,480Activity Pass Value
Cars and Other Vehicles19$350Fair Market Value (FMV) of Van Rental Waived
Total Noncash Contributions33$26,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$542
Total Revenue per Audited Statements
$693,448
Total Revenue per Form 990
$692,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,010
Other Expenses$132,950
Total Fundraising Expense$25,330
Professional Fundraising Fees$19,721
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,266$76,383-$229,649
Current Officers, Directors, Trustees, and Key Employees$67,286$72,888-$140,174
Payroll Taxes$20,927$14,163-$35,090
Occupancy$1,259$31,200-$32,459
Insurance$22,286$1,770-$24,056
Fees for Services Professional Fundraising--$19,721$19,721
Other Employee Benefits$12,192$6,899-$19,091
Office Expenses-$12,354-$12,354
Fees for Services Accounting-$12,000-$12,000
Depreciation Depletion$11,994--$11,994
Fees for Services Other-$9,524-$9,524
Pension Plan Contributions$6,045$2,961-$9,006
Information Technology-$6,090$431$6,521
Advertising--$5,150$5,150
Other Expenses$2,525$965$28$2,525
Travel$1,491$608-$2,099
Conferences and Meetings-$1,567-$1,567
All Other Expenses$1,361--$1,361
Total Functional Expenses$310,979$249,372$25,330$585,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,223
Expenses per Audited Statements$585,681
Total Expenses per Form 990$585,681
Expenses Not Reported on Form 990$542
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$78,671
Professional Fundraising Fees$19,721
Fundraising Direct Expenses$542

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Campaign$76,789$76,789$542$76,247
Climbathon$1,882$1,882-$1,882
Total Events$78,671$78,671$542$78,129
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
Backup withholding compliance
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
Executive Director
Phone
7813257980
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Minnich
Formed
2010
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
9
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 fundraising income 542.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in net fundraising income 542.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014163
IRS990/PayrollTaxesGrp/ProgramServicesAmt020927
IRS990/PayrollTaxesGrp/TotalAmt035090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06045
IRS990/PensionPlanContributionsGrp/TotalAmt09006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08058
IRS990/PrincipalOfficerNm0DANIEL MINNICH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03327
IRS990/PYOtherExpensesAmt0154426
IRS990/PYOtherRevenueAmt092066
IRS990/PYProgramServiceRevenueAmt0112698
IRS990/PYRevenuesLessExpensesAmt018604
IRS990/PYSalariesCompEmpBnftPaidAmt0481084
IRS990/PYTotalExpensesAmt0659510
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt0678114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02434757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06410
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02920272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416212
IRS990ScheduleA/Total509Grp/TotalAmt02920272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02926682
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/BookValueAmt043043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086559
IRS990ScheduleD/ExpensesNotReportedAmt0542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585681
IRS990ScheduleD/OtherExpensesIncludedAmt0542
IRS990ScheduleD/OtherRevenueAmt0542
IRS990ScheduleD/RevenueNotReportedAmt0542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 542.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 542.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043043
IRS990ScheduleD/TotalExpensesPerForm990Amt0585681
IRS990ScheduleD/TotalRevenuePerForm990Amt0692906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586223
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0192000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0175000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-2021
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-700
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRRENWICH PHILANTHROPIC ADVISORS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1ELIZABETH JONES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2LAURA SCOTTO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt12021
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt2700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt030 OLD KINGS HIGHWAY SOUTH 1ST FLOO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt188 FLAMES ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt25034 BLAIN DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DARIEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MARSHFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2KAILUA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006820
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd102050
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd296734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLIMBATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0542
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,278
Liabilities
$26,395
Net assets
$534,883
Revenue
$692,906
Expenses
$585,681
Net income
$107,225
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
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.69$0.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.62$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.56$0.47$0.09
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