Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,597,038
Up $4,599,296 (+21%) from 2010
Net Assets
Up$11,771,732
Up $10,350,580 (+728%) from 2010
Liabilities
Down$14,825,306
Down $5,751,284 (-28%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,895,522
Up $16,807,319 (+237%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to change lives through challenge and discovery. We teach to and work by the following values: compassion, integrity, excellence, inclusion and diversity. Our programs are based on the principles of learning through experience, challenge and adventure.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1100262 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2165003 |
| IRS990/AccountsReceivable/BOY | 0 | 1334193 |
| IRS990/AccountsReceivable/EOY | 0 | 165601 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CENTERS' PROGRAMS LOCATED IN BALTIMORE, PHILADEPHIA, DENVER, AND SAN FRANCISCO TOOK STUDENTS FROM THEIR RESPECTIVE GEOGRAPHICS AREAS AND PUT THEM ON OUTWARD BOUND PROGRAMS THAT ENCOMPASED OUTDOOR EDUCATION EXPERIENCES WITH COMMUNITY SERVICE PROJECTS. |
| IRS990/Activity2/Expense | 0 | 2808043 |
| IRS990/Activity2/Revenue | 0 | 1610195 |
| IRS990/ActivityOrMissionDescription | 0 | Experiential Education - in and out of classroom. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Fundraising | 0 | 19229 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2218 |
| IRS990/Advertising/ProgramServices | 0 | 245432 |
| IRS990/Advertising/Total | 0 | 266879 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5083713 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -244050 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -2844 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 746057 |
| IRS990/AllOtherExpenses/Total | 0 | 499163 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1300793 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3447251 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1261133 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 33940 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 234504 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 284249 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 552693 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 125 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22418 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 156736 |
| IRS990/ConferencesMeetings/Total | 0 | 179279 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17969372 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3470363 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1941596 |
| IRS990/DeferredRevenue/EOY | 0 | 70673 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 181204 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 576541 |
| IRS990/DepreciationDepletion/Total | 0 | 757745 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED INSTRUCTION AND TRAINING COURSES THAT INSPIRE CHARACTER DEVELOPMENT AND SELF-DISCOVERY TO PEOPLE OF ALL AGES AND WALKS OF LIFE THROUGH CHALLENGE AND ADVENTURE. The At-risk programs served youth, young adults, families, from schools and communities throughout the United States who were at-risk of academic failure, dropping out of school, delinquency or becoming chronic offenders. The programs provide real life challenges in a structured environment and are and are recognized for their ability to foster positive development and well-being for troubled teens.The professional programs INCLUDES CORPORATE, NON-PROFIT AND GOVERNMENT ORGANIZATIONS TRAINING IN BUILDING LEADERSHIP, TEAM SKILLS, EFFECTIVE COMMUNICATION AND TRUST IN ORDER TO IMPROVE TEAM AMD LEADERSHIP PERFORMANCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 17572805 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 154269 |
| IRS990/FeesForServicesAccounting/Total | 0 | 154269 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 171504 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1667 |
| IRS990/FeesForServicesLegal/Total | 0 | 173171 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 104554 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 115233 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 510266 |
| IRS990/FeesForServicesOther/Total | 0 | 730053 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEE SKOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Catherine Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN REMINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Laura Kohler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCES RUBACHA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steve Hassenfelt |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Henry Morse Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH HIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTOPHER HARTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Richard Frisch |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Clayton Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGE MCCOWN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | James Down |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Robert Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Arthur Blank |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | John McNellis |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARK ABRAMOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Eric Denny |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Kristin Evins |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | James Baumann |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Kim Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Dale Whyte |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 9553 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8757 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 13137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 123433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 128441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 282509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 129896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 102232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director & CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 18 | VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | VP-Program |
| IRS990/Form990PartVIISectionA/Title | 21 | VP-Programs |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 558001 |
| IRS990/FundraisingEvents | 0 | 1261133 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -684335 |
| IRS990/GainOrLoss/Securities | 0 | 20483 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1280365 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1123067 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 136625 |
| IRS990/GrossReceipts | 0 | 34566876 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 88827 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 147794 |
| IRS990/Insurance/ProgramServices | 0 | 770741 |
| IRS990/Insurance/Total | 0 | 1007362 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 259863 |
| IRS990/Interest/ProgramServices | 0 | 41794 |
| IRS990/Interest/Total | 0 | 301657 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19966 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -555693 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 108159 |
| IRS990/InvestmentIncomePriorYear | 0 | 20392 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 108159 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2156360 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 115966 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8461936 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11645291 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4730273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11520190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6687514 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6789917 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1964700 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1102584 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 293959 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 323914 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Experiential Education - in and out of classroom. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8393648 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9395120 |
| IRS990/NameOfForeignCountry | 0 | OC |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1421152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11771732 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -663852 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -663852 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -421376 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -421376 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 353340 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 987 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 65108 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56087 |
| IRS990/Occupancy/ProgramServices | 0 | 1120235 |
| IRS990/Occupancy/Total | 0 | 1241430 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8263 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2635 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37175 |
| IRS990/OfficeExpenses/Total | 0 | 48073 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8017 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3154817 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 148803 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86087 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1315854 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1550744 |
| IRS990/OtherExpensePriorYear | 0 | 2812655 |
| IRS990/OtherExpensesCurrentYear | 0 | 9598860 |
| IRS990/OtherExpenses/Description | 0 | Vehicle expenses |
| IRS990/OtherExpenses/Description | 1 | Telephone & Internet |
| IRS990/OtherExpenses/Description | 2 | Program expenses |
| IRS990/OtherExpenses/Description | 3 | Other Expenses |
| IRS990/OtherExpenses/Description | 4 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 23480 |
| IRS990/OtherExpenses/Fundraising | 1 | 60090 |
| IRS990/OtherExpenses/Fundraising | 2 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 63390 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 166025 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 177446 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1673 |
| IRS990/OtherExpenses/ProgramServices | 0 | 682359 |
| IRS990/OtherExpenses/ProgramServices | 1 | 478162 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1061566 |
| IRS990/OtherExpenses/ProgramServices | 3 | 451185 |
| IRS990/OtherExpenses/ProgramServices | 4 | 762824 |
| IRS990/OtherExpenses/Total | 0 | 745749 |
| IRS990/OtherExpenses/Total | 1 | 667667 |
| IRS990/OtherExpenses/Total | 2 | 1061566 |
| IRS990/OtherExpenses/Total | 3 | 688721 |
| IRS990/OtherExpenses/Total | 4 | 764547 |
| IRS990/OtherLiabilities/BOY | 0 | 8847125 |
| IRS990/OtherLiabilities/EOY | 0 | 2870596 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 466434 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 440000 |
| IRS990/OtherRevenueCurrentYear | 0 | 359531 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.