Civic Intelligence

Outward Bound Inc.

990 • Fiscal year 2013 • EIN 04-2375956

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

21 Old Main St No 208Boulder, CO 12524-1848

(720) 316-6034

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$134,392

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Assets

Up

$7,554,044

Up $1,078,927 (+17%) from 2012

Net Assets

Up

$6,143,627

Up $186,797 (+3.1%) from 2012

Liabilities

Up

$1,410,417

Up $892,130 (+172%) from 2012

Revenue

$3,276,234

No earlier filing loaded for comparison.

Expenses

Down

$3,109,062

Down $3,486,943 (-53%) from 2012

Net Income

$167,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $21,997,742Liabilities 2010: $20,576,590Net Assets 2010: $1,421,1522010Assets 2011: $26,597,038Liabilities 2011: $14,825,306Net Assets 2011: $11,771,7322011Assets 2012: $6,475,117Liabilities 2012: $518,287Net Assets 2012: $5,956,8302012Assets 2013: $7,554,044Liabilities 2013: $1,410,417Net Assets 2013: $6,143,6272013Assets 2014: $7,469,610Liabilities 2014: $1,093,990Net Assets 2014: $6,375,6202014Assets 2015: $8,583,995Liabilities 2015: $1,227,762Net Assets 2015: $7,356,2332015Assets 2016: $8,079,316Liabilities 2016: $821,686Net Assets 2016: $7,257,6302016Assets 2017: $9,741,392Liabilities 2017: $2,173,728Net Assets 2017: $7,567,6642017Assets 2018: $8,724,905Liabilities 2018: $1,807,156Net Assets 2018: $6,917,7492018Assets 2019: $9,218,342Liabilities 2019: $2,111,807Net Assets 2019: $7,106,5352019Assets 2020: $9,119,383Liabilities 2020: $889,969Net Assets 2020: $8,229,4142020Assets 2021: $11,663,837Liabilities 2021: $1,200,461Net Assets 2021: $10,463,3762021Assets 2022: $13,250,121Liabilities 2022: $979,487Net Assets 2022: $12,270,6342022Assets 2023: $12,799,367Liabilities 2023: $1,080,889Net Assets 2023: $11,718,4782023Assets 2024: $15,750,662Liabilities 2024: $763,063Net Assets 2024: $14,987,5992024

Highlighted filing

2013

Assets$7,554,044
Liabilities$1,410,417
Net Assets$6,143,627

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $5,705,558Expenses 2010: $7,088,203Net Income 2010: -$1,382,6452010Expenses 2011: $23,895,5222011Expenses 2012: $6,596,0052012Revenue 2013: $3,276,234Expenses 2013: $3,109,062Net Income 2013: $167,1722013Revenue 2014: $3,277,751Expenses 2014: $3,049,983Net Income 2014: $227,7682014Revenue 2015: $4,220,035Expenses 2015: $3,062,524Net Income 2015: $1,157,5112015Revenue 2016: $3,380,847Expenses 2016: $3,623,192Net Income 2016: -$242,3452016Revenue 2017: $3,872,855Expenses 2017: $3,788,592Net Income 2017: $84,2632017Revenue 2018: $5,556,342Expenses 2018: $5,859,094Net Income 2018: -$302,7522018Revenue 2019: $4,797,409Expenses 2019: $4,954,342Net Income 2019: -$156,9332019Revenue 2020: $4,585,463Expenses 2020: $3,693,917Net Income 2020: $891,5462020Revenue 2021: $5,933,839Expenses 2021: $3,903,538Net Income 2021: $2,030,3012021Revenue 2022: $7,732,682Expenses 2022: $5,149,296Net Income 2022: $2,583,3862022Revenue 2023: $3,544,575Expenses 2023: $4,463,188Net Income 2023: -$918,6132023Revenue 2024: $9,836,006Expenses 2024: $6,814,036Net Income 2024: $3,021,9702024

Highlighted filing

2013

Revenue$3,276,234
Expenses$3,109,062
Net Income$167,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$4,779,914
Mission and Program Overview

Mission

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.

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, and a supportive environment. We measure our outcomes by character development, leadership and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,460,038$3,360,855▼ $99,183
Investments in Publicly Traded Securities$1,534,537$1,574,779▲ $40,242
Pledges and Grants Receivable$25,000$1,119,732▲ $1,094,732
Savings and Temporary Cash Investments$347,419$555,067▲ $207,648
Cash and Non-Interest-Bearing Accounts$181,394$367,957▲ $186,563
Other Notes and Loans Receivable, Net$378,000$345,899▼ $32,101
Accounts Receivable$450,348$180,838▼ $269,510
Investments Other Securities$73,154$44,744▼ $28,410
Prepaid Expenses and Deferred Charges$25,227$4,173▼ $21,054
Total Assets$6,475,117$7,554,044▲ $1,078,927
Liabilities
Accounts Payable and Accrued Expenses$368,287$1,317,275▲ $948,988
Mortgage Notes Payable Secured by Investment Property$150,000$75,000▼ $75,000
Deferred Revenue-$18,142-
Total Liabilities$518,287$1,410,417▲ $892,130
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,788,989$2,930,350▲ $141,361
Temporarily Rstr Net Assets$2,491,361$2,490,846▼ $515
Unrestricted Net Assets$676,480$722,431▲ $45,951
Total Net Assets Fund Balance$5,956,830$6,143,627▲ $186,797
Total Liabilities and Net Assets / Fund Balance$6,475,117$7,554,044▲ $1,078,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,883,016$93,089$1,976,105
Land$1,473,895-$1,473,895
Other Land Buildings$3,944$20,432$24,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,809,596$42,116▲ $120,669-$4,972,381
2012$9,999,160-▲ $70,217$5,259,782$4,809,595
2011$9,947,857$253,535▼ $62,041$140,191$9,999,160
2010$12,791,508$30,150▲ $262,861$3,136,662$9,947,857
2009$12,445,408$476,801▲ $632,364$763,065$12,791,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MatousExecutive DirectorFT$121,241$13,151$134,392
Sandra HunterControllerFT$74,209$7,895$82,104

Board Members and Trustees

NameTitle
Lee SkoldChairman
Catherine SmithVice Chairman
Christopher HarteDirector
Clayton FowlerDirector
George MccownDirector
Laura KohlerDirector
Lewis GlennDirector
Mark AbramowitzDirector
Steve HassenfeltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,386,299
Program Service Revenue
$641,723
Investment Income
$121,814
Other Revenue
$126,398
All Other Contributions
$2,073,043
Change in Net Assets
$167,172

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
Securities Publicly Traded2$178,720Sale Date
Total Noncash Contributions2$178,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,276,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,989
Total Revenue per Audited Statements
$3,459,223
Total Revenue per Form 990
$3,276,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,534,808
Salaries, Compensation, and Employee Benefits$913,996
Other Expenses$660,258
Total Fundraising Expense$313,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,534,808--$1,534,808
Other Salaries and Wages$276,166$122,566$115,808$514,540
Current Officers, Directors, Trustees, and Key Employees$47,511$121,598$47,387$216,496
Other Employee Benefits$71,172$31,341$23,966$126,479
Occupancy$28,183$39,328$21,266$88,777
Fees for Services Other$41,982$27,501$7,638$77,121
Fees for Services Legal$24,310$16,207$33,151$73,668
Payroll Taxes$21,231$25,515$9,735$56,481
Depreciation Depletion$46,546$3,540-$50,086
Travel$25,085$8,517$12,793$46,395
Insurance$45,631--$45,631
Conferences and Meetings$3,535$39,484-$43,019
Other Expenses$11,406$4,005$4,831$20,242
Fees for Services Accounting$6,600$4,400$9,000$20,000
Office Expenses$676$3,074$2,466$6,216
Interest-$2,529-$2,529
Total Functional Expenses$2,252,240$543,442$313,380$3,109,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,272,426
Expenses per Audited Statements$3,109,063
Total Expenses per Form 990$3,109,063
Expenses Not Reported on Form 990$163,363
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)To Provide Classes$1,534,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,363
Fundraising Gross Income$163,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$476,619$163,363$72,928$90,435
Total Events$476,619$163,363$163,363$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 1

Each committee of the board of directors reports to the full board during the board of directors meetings, and significant discussions and decisions are included in the minnutes of the meetings of the board of directors.

Form 990, Part VI, Section A, Line 8B

Each committee of the board of directors reports to the full board during the board of directors meetings, and significant discussions and decisions are included in the minutes of the meetings of the board of directors.

Form 990, Part VI, Section B, Line 11

The form 990 tax returns is first reviewed by the controller and executive director after they complete their review, the form 990 tax return is forwarded to the board member who is chair of the finance committee for final review.

Form 990, Part VI, Section B, Line 12C

All concerns raised are investigated immediately.

Form 990, Part VI, Section B, Line 15

Compensation is set based on survey data and competitive non-profits. Salaries are evaluated on an annual basis in conjuction with the annual review period. All decisions are reviewed by the human resources department.

Form 990, Part VI, Section C, Line 19

Documents and financial statements are made available upon request

Filing and Contact Details

Filer

EIN
04-2375956
Phone
7203166034

Signing Officer

Name
Sandy Hunter
Title
Controller
Phone
7203166034
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event exp. 163,363.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Distrubution to 501(c)(3) 2011 special event exp. 163,363.

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IRS990/Desc0OUTWARD BOUND, INC. (OBI) WAS INCORPORATED AS A NOT-FOR-PROFIT EDUCATIONAL CORPORATION, OWNS THE OUTWARD BOUND BRAND AND TRADEMARKS AND WAS CREATED TO PROMULGATE, PROMOTE AND PROTECT THE OUTWARD BOUND EDUCATIONAL PHILOSOPHY, IDEALS AND EXPEDITIONARY LEARNING METHODS CREATED BY OUTWARD BOUND IN THE UNITED STATES. OBI CHARTERS SCHOOLS AND ESTABLISHES STANDARDS AND PROCEDURES FOR SAFETY AND OTHER SHARED PROGRAMS AND SERVICES. OBI ALSO SERVES AS A FUNDRAISING AND COORDINATING ORGANIZATION FOR THE OUTWARD BOUND SCHOOLS WHICH IT CHARTERS. OBI CURRENTLY CHARTERED THIRTEEN SCHOOLS THROUGHOUT THE UNITED STATES. STUDENT PROGRAMS ARE DELIVERED BY ENTITIES CHARTERED BY OBUSA. THE CHARTERS FOLLOW THE MISSION STATEMENT OF OBUSA TO GUIDE THEIR DELIVERY OF PROGRAMS, MARKETING AND ALL OUTWARD BOUND SERVICES. THE NATIONAL SYSTEM OF OUTWARD BOUND SCHOOLS AND CENTERS IS GOVERNED BY OBUSA. SPECIFICALLY WE PROVIDE LEADERSHIP, GOVERNANCE AND OVERSIGHT FOR: SAFETY; RISK MANAGEMENT; MISSION, BRAND & LOGO; TRADEMARK PROTECTION; NATIONAL SCHOLARSHIP FUNDING AND ENDOWMENT MANAGEMENT; DELIVERY OF STUDENT SERVICES BY OUR CHARTERED ENTITIES AND REPRESENTING OBUSA TO THE GREATER COMMUNITY AT LARGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0313256
IRS990/FundraisingDirectExpensesAmt0163363
IRS990/FundraisingGrossIncomeAmt0163363
IRS990/GainOrLossGrp/OtherAmt062290
IRS990/GainOrLossGrp/SecuritiesAmt028654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01534808
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01534808
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01534808
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01331261
IRS990/GrossReceiptsAmt04779914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt045631
IRS990/InterestGrp/ManagementAndGeneralAmt02529
IRS990/InterestGrp/TotalAmt02529
IRS990/InvestmentIncomeGrp/ExclusionAmt030870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt073154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01534537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01574779
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03460038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03360855
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01302607
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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, AND A SUPPORTIVE ENVIRONMENT. WE MEASURE OUR OUTCOMES BY CHARACTER DEVELOPMENT, LEADERSHIP AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt05956830
IRS990/NetAssetsOrFundBalancesEOYAmt06143627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019626
IRS990/NoncashContributionsAmt0178720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021266
IRS990/OccupancyGrp/ManagementAndGeneralAmt039328
IRS990/OccupancyGrp/ProgramServicesAmt028183
IRS990/OccupancyGrp/TotalAmt088777
IRS990/OfficeExpensesGrp/FundraisingAmt02466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0676
IRS990/OfficeExpensesGrp/TotalAmt06216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126479
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt025339
IRS990/OtherExpensesGrp/FundraisingAmt14831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14005
IRS990/OtherExpensesGrp/ProgramServicesAmt067398
IRS990/OtherExpensesGrp/ProgramServicesAmt111406
IRS990/OtherExpensesGrp/TotalAmt0186574
IRS990/OtherExpensesGrp/TotalAmt120242
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126398
IRS990/OtherRevenueTotalAmt0126398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0378000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0345899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025515
IRS990/PayrollTaxesGrp/ProgramServicesAmt021231
IRS990/PayrollTaxesGrp/TotalAmt056481
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02788989
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02930350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01119732
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04173
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02283929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0967894
IRS990/PYInvestmentIncomeAmt0-3088327
IRS990/PYOtherExpensesAmt04127734
IRS990/PYOtherRevenueAmt066076
IRS990/PYProgramServiceRevenueAmt0643364
IRS990/PYRevenuesLessExpensesAmt0-6014364
IRS990/PYSalariesCompEmpBnftPaidAmt0823778
IRS990/PYTotalExpensesAmt05919406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-94958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0768121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02386299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02430669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08339024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03470363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010249598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026875953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-55673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0917532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0266016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01271754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02698041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportPY170Pct00.76160
IRS990ScheduleA/PublicSupportTotal170Amt025239469
IRS990ScheduleA/SubstantialContributorsTotAmt01636484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02386299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02430669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08339024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03470363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010249598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026875953
IRS990ScheduleA/TotalSupportAmt029750686
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/BuildingsGrp/BookValueAmt01883016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01976105
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04809596
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042116
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04972381
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09999160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04809595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05259782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09947857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0253535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09999160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012791508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09947857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03136662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012445408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0476801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012791508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0632364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0763065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0163363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03109063
IRS990ScheduleD/LandGrp/BookValueAmt01473895

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.76$15.0$9.84$6.81$3.02
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.08$11.7$3.54$4.46$0.92
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.98$12.3$7.73$5.15$2.58
2021Detailed filing. Detailed filing data is available for this year.$11.7$1.20$10.5$5.93$3.90$2.03
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.89$8.23$4.59$3.69$0.89
2019Detailed filing. Detailed filing data is available for this year.$9.22$2.11$7.11$4.80$4.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.72$1.81$6.92$5.56$5.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.74$2.17$7.57$3.87$3.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.82$7.26$3.38$3.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.58$1.23$7.36$4.22$3.06$1.16
2014Detailed filing. Detailed filing data is available for this year.$7.47$1.09$6.38$3.28$3.05$0.23
2013Detailed filing. Detailed filing data is available for this year.$7.55$1.41$6.14$3.28$3.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.52$5.96$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$14.8$11.8$23.9
2010Summary only. Only limited summary data is available for this year.$22.0$20.6$1.42$5.71$7.09$1.38