Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,475,117
Down $20,121,921 (-76%) from 2011
Net Assets
Down$5,956,830
Down $5,814,902 (-49%) from 2011
Liabilities
Down$518,287
Down $14,307,019 (-97%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,596,005
Down $17,299,517 (-72%) from 2011
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 | 2165003 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 368287 |
| IRS990/AccountsReceivable/BOY | 0 | 165601 |
| IRS990/AccountsReceivable/EOY | 0 | 450348 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2805275 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24853 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5120 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32829 |
| IRS990/AllOtherExpenses/Total | 0 | 62802 |
| IRS990/AmendedReturn | 0 | X |
| 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 | 3447251 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181394 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 289235 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13824 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81606 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13417 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108847 |
| 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 | 92836 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 146 |
| IRS990/ConferencesMeetings/Total | 0 | 92982 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3094510 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17969372 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 70673 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3371 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46546 |
| IRS990/DepreciationDepletion/Total | 0 | 49917 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Outward 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. |
| IRS990/DisregardedEntity | 0 | true |
| 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 | 5174047 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 10518 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13262 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21952 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45732 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 4473 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5641 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9336 |
| IRS990/FeesForServicesLegal/Total | 0 | 19450 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | -158022 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48103 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 79738 |
| IRS990/FeesForServicesOther/Total | 0 | -30181 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | 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/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 | Steve Hassenfelt |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER HARTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Clayton Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE MCCOWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John McNellis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lewis Glenn |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK ABRAMOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Sandy Nunziata |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Steve Matous |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kris Evins |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 68189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 40658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 112985 |
| 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/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 | Controller |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 197005 |
| IRS990/FundraisingEvents | 0 | 289235 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3146800 |
| IRS990/GainOrLoss/Securities | 0 | 25180 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1555992 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1555992 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1555992 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 486228 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 197005 |
| IRS990/GrossReceipts | 0 | 4520486 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 44592 |
| IRS990/Insurance/Total | 0 | 44592 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1101 |
| IRS990/Interest/Total | 0 | 1101 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3088327 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33293 |
| IRS990/InvestmentIncomePriorYear | 0 | -555693 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33293 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 115966 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 73154 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11645291 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1534537 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63437 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3523475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6789917 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3460038 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3146810 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 461048 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9395120 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 150000 |
| IRS990/NameOfForeignCountry | 0 | OC |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11771732 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5956830 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3121620 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3121620 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 284553 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9734 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31335 |
| IRS990/Occupancy/ProgramServices | 0 | 71411 |
| IRS990/Occupancy/Total | 0 | 112480 |
| IRS990/OfficeExpenses/Fundraising | 0 | 906 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1383 |
| IRS990/OfficeExpenses/ProgramServices | 0 | -249 |
| IRS990/OfficeExpenses/Total | 0 | 2040 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3154817 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 9598860 |
| IRS990/OtherExpensesCurrentYear | 0 | 4216235 |
| IRS990/OtherExpenses/Description | 0 | Other Expenses |
| IRS990/OtherExpenses/Description | 1 | Telephone & Internet |
| IRS990/OtherExpenses/Description | 2 | Transition Expenses |
| IRS990/OtherExpenses/Description | 3 | transfers to other 501(c)(3) |
| IRS990/OtherExpenses/Fundraising | 0 | 34457 |
| IRS990/OtherExpenses/Fundraising | 1 | 3906 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 726026 |
| IRS990/OtherExpenses/ProgramServices | 0 | 239279 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2488558 |
| IRS990/OtherExpenses/Total | 0 | 139447 |
| IRS990/OtherExpenses/Total | 1 | 254509 |
| IRS990/OtherExpenses/Total | 2 | 726026 |
| IRS990/OtherExpenses/Total | 3 | 2488558 |
| IRS990/OtherLiabilities/BOY | 0 | 2870596 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 440000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 378000 |
| IRS990/OtherRevenueCurrentYear | 0 | 66076 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 66076 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 66076 |
| IRS990/OtherRevenuePriorYear | 0 | 359531 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 139594 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 187863 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 387474 |
| IRS990/OtherSalariesAndWages/Total | 0 | 714931 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8597273 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2788989 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 526465 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25000 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 305830 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25227 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 643364 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13168381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 643364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 643364 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 65480 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5880382 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 709440 |
| IRS990/RevenuesLessExpensesCY | 0 | -5880382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7046069 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 823778 |
| IRS990/SalariesEtcPriorYear | 0 | 14296662 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5900 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 347419 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4760122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3094510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8339024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3470363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10249598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8903848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 34057343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 108159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 60043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -55673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 86241 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 232063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 44023681 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.