Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3863999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,632,431
Up $291,036 (+22%) from 2019
Net Assets
Up$1,373,145
Up $245,639 (+22%) from 2019
Liabilities
Up$259,286
Up $45,397 (+21%) from 2019
Revenue
Down$652,739
Down $673,515 (-51%) from 2019
Expenses
Down$416,140
Down $38,042 (-8.4%) from 2019
Net Income
Down$236,599
Down $635,473 (-73%) from 2019
The purpose for which the
Wayforward adventures empowers individuals through outdoor adventure to identify how they are wired and who god has made them tobe.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $710,905 | $710,905 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $321,536 | $382,012 | ▲ $60,476 |
| Accounts Receivable | $523 | $523 | → $0 |
| Total Assets | $1,341,395 | $1,632,431 | ▲ $291,036 |
| Other Assets Total | $308,431 | $538,991 | ▲ $230,560 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $207,242 | $205,046 | ▼ $2,196 |
| Other Liabilities | $3,943 | $54,240 | ▲ $50,297 |
| Accounts Payable and Accrued Expenses | $2,704 | $0 | ▼ $2,704 |
| Total Liabilities | $213,889 | $259,286 | ▲ $45,397 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,127,506 | $1,373,145 | ▲ $245,639 |
| Total Net Assets Fund Balance | $1,127,506 | $1,373,145 | ▲ $245,639 |
| Total Liabilities and Net Assets / Fund Balance | $1,341,395 | $1,632,431 | ▲ $291,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $677,398 | - | - |
| Other Land Buildings | $33,507 | - | - |
| Other Assets Org | $1,255 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Pinkston | CEO | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Alex Knoop | Director |
| Anthony Bruster | Director |
| Bill Strahan | Director |
| Erin Pinkston | Director |
| Josh Patterson | Director |
| Leslie Dawson | Director |
| Reed Livesay | Director |
| Seth Adams | Director |
| Terry Pham | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,006 |
| Other Expenses | $188,134 |
| Total Fundraising Expense | $22,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $88,723 | $5,219 | $10,438 | $104,380 |
| Other Salaries and Wages | $57,142 | $35,639 | $6,482 | $99,263 |
| Occupancy | $47,473 | $0 | $0 | $47,473 |
| Other Expenses | $38,479 | $0 | $0 | $38,479 |
| Fees for Services Other | $18,617 | $0 | $0 | $18,617 |
| Insurance | $0 | $17,207 | $0 | $17,207 |
| Payroll Taxes | $10,464 | $3,016 | $1,238 | $14,718 |
| Office Expenses | $0 | $11,825 | $1,432 | $13,257 |
| Other Employee Benefits | $7,872 | $1,108 | $665 | $9,645 |
| Advertising | $7,711 | $0 | $813 | $8,524 |
| Depreciation Depletion | $7,380 | $0 | $0 | $7,380 |
| Fees for Services Accounting | $0 | $6,797 | $0 | $6,797 |
| All Other Expenses | $6,281 | $0 | $0 | $6,281 |
| Information Technology | $0 | $4,610 | $0 | $4,610 |
| Travel | $4,256 | $0 | $0 | $4,256 |
| Conferences and Meetings | $0 | $0 | $947 | $947 |
| Fees for Services Legal | $0 | $10 | $0 | $10 |
| Total Functional Expenses | $308,393 | $85,732 | $22,015 | $416,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred revenue | $32,017 |
| Payables | $17,065 |
| Accrued expenses | $737 |
| Payroll tax liabilities | $526 |
| Sales tax payable | $328 |
“The form 990 is distributed to all board members prior to approval and filing.”
“The organization requires board members to review the conflict of interest policy annually and disclose any such conflicts. Any conflicts of interest will result in the departure of the individual from the board.”
“Members of the board review comparative industry compensation information to determine the ceo's salary and benefit package. Members of the board approve the ceo's compensation package annually.”
“The organization makes their tax returns or financial data available upon request. No public requests were made during the year of filing.”
“Todd and erin pinkston are married. Bill and becky strahan are married.”
“The organization distributes the form 990 to all board members for review and discussion prior to filing with the irs.”
“Line 9 - additional assets”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WAYFORWARD ADVENTURES EMPOWERS INDIVIDUALS THROUGH OUTDOOR ADVENTURE TO IDENTIFY HOW THEY ARE WIRED AND WHO GOD HAS MADE THEM TOBE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 813 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8524 |
| IRS990/AllOtherContributionsAmt | 0 | 365002 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEILA SCHROYER CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403123304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8426 CLINT DR NUM 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 947 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18316 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1567 |
| IRS990/CYOtherExpensesAmt | 0 | 188134 |
| IRS990/CYOtherRevenueAmt | 0 | 61380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228006 |
| IRS990/CYTotalExpensesAmt | 0 | 416140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7380 |
| IRS990/Desc | 0 | THE WAYFORWARD PROGRAM SPONSORS BACKPACKING TRIPS (FOUR-SIX DAYS IN THE MOUNTAINS OF SOUTHERN COLORADO)DURING THE SUMMER MONTHS. THE EXPERIENCE IS A SPIRITUAL RETREAT IN WHICH WAYFORWARD GUIDES PRESENT AND FACILITATE READINGS OF SCRIPTURE AND DISCUSSIONS THAT ALLOW PARTICIPANTS TO REFLECT ON THEIR LIVES AT HOME AND HOW GOD HAS MADE THEM TO BE. THE OUTCOME IS TOTALLY A MORE CLEAR PERSPECTIVE ON INDIVIDUAL CALLING AND PURPOSE IN LIFE AS A PARENT, SPOUSE, EMPLOYEE, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6797 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6797 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | TODD PINKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN PINKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY PHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY BRUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX KNOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REED LIVESAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL STRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SETH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 671055 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4610 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4610 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1567 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 710905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 710905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 710905 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WAYFORWARD ADVENTURES EMPOWERS INDIVIDUALS THROUGH OUTDOOR ADVENTURE TO IDENTIFY HOW THEY ARE WIRED AND WHO GOD HAS MADE THEM TO BE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 207242 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 205046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1127506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1373145 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8080 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8080 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1127506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1373145 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 308431 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 538991 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9645 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561520 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EIDL GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PAYCHECK PROTECTION PROGRAM ROUND 1 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41700 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 45700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14718 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD PINKSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAYFORWARD ADVENTURE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224790 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WAYFORWARD ADVENTURES EMPLOYS YOUNG ADULTS TO PROVIDE A RELIGIOUS EMPLOYMENT EXPERIENCE AND TO FURTHER THEIR GROWTH IN MINISTRY AND WORK. WAYFORWARD MENTORS THE YOUNG ADULTS TO HELP EACH EMPLOYEE GAIN A BETTER UNDERSTANDING OF HOW THEY ARE WIRED AND HOW GOD HAS MADE THEM TO BE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27717 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WAYFORWARD ADVENTURES DEVELOPED CURRICULUM TO AID THE SUMMER PROGRAM PARTICIPANTS AND YOUNG ADULT EMPLOYEES IN THEIR JOURNEY ON IDENTIFYING WHO THEY ARE AND HOW GOD HAS MADE THEM TO BE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5475 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1036954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1009 |
| IRS990/PYOtherExpensesAmt | 0 | 224808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 288291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 872072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229374 |
| IRS990/PYTotalExpensesAmt | 0 | 454182 |
| IRS990/PYTotalRevenueAmt | 0 | 1326254 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 369002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1856472 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1856472 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 369002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1856472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1856472 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 677398 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 677398 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 3567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 537736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll tax liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Sales tax payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 710905 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 538991 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54240 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO APPROVAL AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY SUCH CONFLICTS. ANY CONFLICTS OF INTEREST WILL RESULT IN THE DEPARTURE OF THE INDIVIDUAL FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD REVIEW COMPARATIVE INDUSTRY COMPENSATION INFORMATION TO DETERMINE THE CEO'S SALARY AND BENEFIT PACKAGE. MEMBERS OF THE BOARD APPROVE THE CEO'S COMPENSATION PACKAGE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THEIR TAX RETURNS OR FINANCIAL DATA AVAILABLE UPON REQUEST. NO PUBLIC REQUESTS WERE MADE DURING THE YEAR OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TODD AND ERIN PINKSTON ARE MARRIED. BILL AND BECKY STRAHAN ARE MARRIED. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.