Civic Intelligence

Waypoint Adventure Inc

990 • Fiscal year 2021 • EIN 27-3045996

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileWWW.WAYPOINTADVENTURE.ORG

View Organization Page

453 Concord AveLexington, MA 02421

(781) 325-7980

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$155,789

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

33%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$820,196

Up $258,918 (+46%) from 2020

Net Assets

Up

$781,970

Up $247,087 (+46%) from 2020

Liabilities

Up

$38,226

Up $11,831 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$920,283

Up $227,377 (+33%) from 2020

Expenses

Up

$673,196

Up $87,515 (+15%) from 2020

Net Income

Up

$247,087

Up $139,862 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$820,196
Liabilities$38,226
Net Assets$781,970
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$920,283
Expenses$673,196
Net Income$247,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$920,283
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$276,074$427,749▲ $151,675
Cash and Non-Interest-Bearing Accounts$234,103$320,936▲ $86,833
Land, Buildings, and Equipment, Net$43,043$62,287▲ $19,244
Prepaid Expenses and Deferred Charges$8,058$9,224▲ $1,166
Total Assets$561,278$820,196▲ $258,918
Liabilities
Accounts Payable and Accrued Expenses$26,395$38,226▲ $11,831
Total Liabilities$26,395$38,226▲ $11,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,883$781,970▲ $247,087
Total Net Assets Fund Balance$534,883$781,970▲ $247,087
Total Liabilities and Net Assets / Fund Balance$561,278$820,196▲ $258,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,287$70,172$132,459
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MinnichExecutive DirectorFT$125,402$30,387$155,789

Board Members and Trustees

NameTitle
Chris KeyesChairman/Director
Ellen CohnVice Chair/director
Deborah DickeyDirector
Dr Claudia GutierrezDirector
Janet WadeDirector
Kevin ClarkDirector
Liza MillsDirector
Lexi CarbunariClerk
Tom RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,069
Program Service Revenue
$120,539
Investment Income
$1,675
Other Revenue
$0
All Other Contributions
$713,714
Change in Net Assets
$247,087

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 Table213$8,116Activity Pass Value
Cars and Other Vehicles3$525Fair Market Value (FMV) of Van Rental Waived
Total Noncash Contributions228$32,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$920,283
Total Revenue per Form 990
$920,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,525
Other Expenses$185,829
Total Fundraising Expense$8,073
Professional Fundraising Fees$3,842
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,034$105,148-$280,182
Current Officers, Directors, Trustees, and Key Employees$50,161$75,241-$125,402
Insurance$38,052$1,770-$39,822
Payroll Taxes$21,153$18,326-$39,479
Occupancy$1,128$31,200$1,215$33,543
Other Employee Benefits$11,454$14,618-$26,072
Depreciation Depletion$15,021--$15,021
Fees for Services Accounting-$13,500-$13,500
Pension Plan Contributions$8,228$4,162-$12,390
Office Expenses-$9,495-$9,495
Conferences and Meetings-$8,915-$8,915
Travel$6,788$1,831-$8,619
Fees for Services Other-$8,021-$8,021
Information Technology-$5,699-$5,699
Fees for Services Professional Fundraising--$3,842$3,842
Other Expenses$2,690$1,604$580$2,690
Advertising--$2,436$2,436
All Other Expenses$2,371--$2,371
Total Functional Expenses$365,593$299,530$8,073$673,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,196
Total Expenses per Audited Statements$673,196
Total Expenses per Form 990$673,196
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,842
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
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Minnich
Formed
2010
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
150

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in net fundraising income”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018326
IRS990/PayrollTaxesGrp/ProgramServicesAmt021153
IRS990/PayrollTaxesGrp/TotalAmt039479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08228
IRS990/PensionPlanContributionsGrp/TotalAmt012390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09224
IRS990/PrincipalOfficerNm0DANIEL MINNICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01643
IRS990/PYOtherExpensesAmt0132950
IRS990/PYOtherRevenueAmt078129
IRS990/PYProgramServiceRevenueAmt066352
IRS990/PYRevenuesLessExpensesAmt0107225
IRS990/PYSalariesCompEmpBnftPaidAmt0433010
IRS990/PYTotalExpensesAmt0585681
IRS990/PYTotalProfFndrsngExpnsAmt019721
IRS990/PYTotalRevenueAmt0692906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0713714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02835123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08053
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03338313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557436
IRS990ScheduleA/Total509Grp/TotalAmt03338313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03346366
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/BookValueAmt062287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673196
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0920283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062287
IRS990ScheduleD/TotalExpensesPerForm990Amt0673196
IRS990ScheduleD/TotalRevenuePerForm990Amt0920283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673196
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL MINNICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV OF VAN RENTAL WAIVED
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0525
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0213
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACTIVITY PASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTIVITY PASS VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08116
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/ExplanationTxt1ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,196
Liabilities
$38,226
Net assets
$781,970
Revenue
$920,283
Expenses
$673,196
Net income
$247,087
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
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.92$0.67$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.69$0.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.62$0.60$0.02
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