Civic Intelligence

Waypoint Adventure Inc

990 • Fiscal year 2023 • EIN 27-3045996

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$137,483

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,723,127

Up $741,944 (+76%) from 2022

Net Assets

Up

$1,635,422

Up $693,962 (+74%) from 2022

Liabilities

Up

$87,705

Up $47,982 (+121%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$2,167,662

Up $1,144,020 (+112%) from 2022

Expenses

Up

$1,474,242

Up $610,090 (+71%) from 2022

Net Income

Up

$693,420

Up $533,930 (+335%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$1,723,127
Liabilities$87,705
Net Assets$1,635,422
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$2,167,662
Expenses$1,474,242
Net Income$693,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,167,662
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$429,029$1,078,619▲ $649,590
Cash and Non-Interest-Bearing Accounts$416,488$346,100▼ $70,388
Land, Buildings, and Equipment, Net$123,544$280,187▲ $156,643
Prepaid Expenses and Deferred Charges$12,122$18,221▲ $6,099
Total Assets$981,183$1,723,127▲ $741,944
Liabilities
Accounts Payable and Accrued Expenses$39,723$87,705▲ $47,982
Total Liabilities$39,723$87,705▲ $47,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,460$1,635,422▲ $693,962
Total Net Assets Fund Balance$941,460$1,635,422▲ $693,962
Total Liabilities and Net Assets / Fund Balance$981,183$1,723,127▲ $741,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,187$149,539$429,726
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MinnichExecutive DirectorFT$130,948$6,535$137,483

Board Members and Trustees

NameTitle
Deborah DickeyChair
Ellen CohnVice Chair/director
Chris KeyesDirector
Dr Claudia GutierrezDirector
Jean WhittneyDirector
Kevin ClarkDirector
Peter QuinnDirector
Tom RollinsDirector
Janet WadeClerk
Lexi CarbunariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,060
Program Service Revenue
$197,794
Investment Income
$39,808
Other Revenue
$0
All Other Contributions
$1,930,060
Change in Net Assets
$693,420

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$36,000Fair Market Value (FMV) of Rent Deduction
Other Non Cash Contri Table325$19,600Activity Pass Value
Other Non Cash Contri Table12$12,000-
Other Non Cash Contri Table10$10,317-
Other Non Cash Contri Table0$8,000-
Other Non Cash Contri Table12$7,450-
Other Non Cash Contri Table10$4,750-
Cars and Other Vehicles12$3,025Fair Market Value (FMV) of Van Rental Waived
Other Non Cash Contri Table0$3,000-
Total Noncash Contributions393$104,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$543
Total Revenue per Audited Statements
$2,168,205
Total Revenue per Form 990
$2,167,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,885
Other Expenses$579,357
Total Fundraising Expense$52,040
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,690$132,444-$622,134
Current Officers, Directors, Trustees, and Key Employees$52,379$78,569-$130,948
Payroll Taxes$72,323$17,616-$89,939
Fees for Services Other-$60,464$10,545$71,009
Occupancy$2,024$48,700$20,177$70,901
Advertising-$57,881$4,527$62,408
Insurance$57,043$1,770-$58,813
Depreciation Depletion$53,896--$53,896
Other Employee Benefits$303$29,756-$30,059
Travel$14,217$10,639-$24,856
Office Expenses-$24,002-$24,002
Information Technology-$21,934-$21,934
Pension Plan Contributions$13,844$6,961-$20,805
Other Expenses$20,678$10,582$15,666$20,678
All Other Expenses$18,096$1,830-$19,926
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$4,058-$4,058
Conferences and Meetings-$1,301-$1,301
Fees for Services Professional Fundraising--$1,000$1,000
Total Functional Expenses$901,695$520,507$52,040$1,474,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,242
Total Expenses per Audited Statements$1,474,242
Total Expenses per Form 990$1,474,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climbathon----
Spring Campaign----
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Minnich
Formed
2010
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
0

Preparer

Firm
Luca Deblasio & Co Inc
Address
1 PRESIDENTIAL WAY SUITE 103, WOBURN, MA 01801
Preparer
Thomas E Deblasio
Phone
7819334114
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030059
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PERMITS AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt115666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010582
IRS990/OtherExpensesGrp/ProgramServicesAmt050566
IRS990/OtherExpensesGrp/ProgramServicesAmt146679
IRS990/OtherExpensesGrp/ProgramServicesAmt29957
IRS990/OtherExpensesGrp/ProgramServicesAmt320678
IRS990/OtherExpensesGrp/TotalAmt050566
IRS990/OtherExpensesGrp/TotalAmt146804
IRS990/OtherExpensesGrp/TotalAmt236205
IRS990/OtherExpensesGrp/TotalAmt320678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622134
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017616
IRS990/PayrollTaxesGrp/ProgramServicesAmt072323
IRS990/PayrollTaxesGrp/TotalAmt089939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013844
IRS990/PensionPlanContributionsGrp/TotalAmt020805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018221
IRS990/PrincipalOfficerNm0DANIEL MINNICH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01280
IRS990/PYOtherExpensesAmt0278819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0195812
IRS990/PYRevenuesLessExpensesAmt0159490
IRS990/PYSalariesCompEmpBnftPaidAmt0565986
IRS990/PYTotalExpensesAmt0864152
IRS990/PYTotalProfFndrsngExpnsAmt019347
IRS990/PYTotalRevenueAmt01023642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0693420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01078619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01930060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0826550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04617791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047733
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt05310986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02127854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01022362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0834253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702712
IRS990ScheduleA/Total509Grp/TotalAmt05310986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02167662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05358719
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/BookValueAmt0280187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01474242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0543
IRS990ScheduleD/RevenueNotReportedAmt0543
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02167662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280187
IRS990ScheduleD/TotalExpensesPerForm990Amt01474242
IRS990ScheduleD/TotalRevenuePerForm990Amt02167662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02168205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474242
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLIMBATHON
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt012
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV OF VAN RENTAL WAIVED
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0325
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt412
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt510
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt60
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACTIVITY PASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HR SUPPORT/TRADEMARK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT PURCHASES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TRAINING & DEVELOPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5EQUIPMENT REPAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6MARKETING-PROMOTIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTIVITY PASS VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,127
Liabilities
$87,705
Net assets
$1,635,422
Revenue
$2,167,662
Expenses
$1,474,242
Net income
$693,420
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
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.64$2.17$1.47$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.02$0.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.92$0.67$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.69$0.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.68$0.66$0.02
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