Civic Intelligence

Outward Bound Inc.

990 • Fiscal year 2014 • EIN 04-2375956

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileWWW.OUTWARDBOUND.ORG

View Organization Page

4 Airline Drive No 202Albany, NY 12205

(720) 316-6034

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$140,269

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,469,610

Down $84,434 (-1.1%) from 2013

Net Assets

Up

$6,375,620

Up $231,993 (+3.8%) from 2013

Liabilities

Down

$1,093,990

Down $316,427 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$3,277,751

Up $1,517 (+0.0%) from 2013

Expenses

Down

$3,049,983

Down $59,079 (-1.9%) from 2013

Net Income

Up

$227,768

Up $60,596 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$7,469,610
Liabilities$1,093,990
Net Assets$6,375,620
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$3,277,751
Expenses$3,049,983
Net Income$227,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$3,519,512
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$3,360,855$2,932,207▼ $428,648
Investments in Publicly Traded Securities$1,574,779$2,263,798▲ $689,019
Savings and Temporary Cash Investments$555,067$969,548▲ $414,481
Cash and Non-Interest-Bearing Accounts$367,957$730,157▲ $362,200
Other Notes and Loans Receivable, Net$345,899$292,545▼ $53,354
Accounts Receivable$180,838$182,528▲ $1,690
Prepaid Expenses and Deferred Charges$4,173$46,043▲ $41,870
Investments Other Securities$44,744$27,784▼ $16,960
Pledges and Grants Receivable$1,119,732$25,000▼ $1,094,732
Total Assets$7,554,044$7,469,610▼ $84,434
Liabilities
Accounts Payable and Accrued Expenses$1,317,275$819,376▼ $497,899
Deferred Revenue$18,142$132,842▲ $114,700
Other Liabilities$0$101,772▲ $101,772
Mortgage Notes Payable Secured by Investment Property$75,000$40,000▼ $35,000
Total Liabilities$1,410,417$1,093,990▼ $316,427
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,930,350$3,024,134▲ $93,784
Temporarily Rstr Net Assets$2,490,846$2,699,977▲ $209,131
Unrestricted Net Assets$722,431$651,509▼ $70,922
Total Net Assets Fund Balance$6,143,627$6,375,620▲ $231,993
Total Liabilities and Net Assets / Fund Balance$7,554,044$7,469,610▼ $84,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,664,542$141,781$1,806,323
Land$1,243,677-$1,243,677
Equipment$23,988$24,637$48,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,972,381$222,278▲ $52,254$59,456$5,187,457
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MatousExecutive DirectorFT$123,397$16,872$140,269
Sandra HunterControllerFT$77,838$663$78,501

Board Members and Trustees

NameTitle
Lee SkoldChairman
Catherine SmithVice Chairman
Chris HarteDirector
Clayton FowlerDirector
Darren RichmanDirector
George MccownDirector
Laura KohlerDirector
Lewis GlennDirector
Mark AbramowitzDirector
Michael RooneyDirector
Scott KeyDirector
Steve HassenfeltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,803
Program Service Revenue
$611,908
Investment Income
$40,662
Other Revenue
$161,378
All Other Contributions
$2,090,993
Change in Net Assets
$227,768

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 Traded8$84,276Sale Date
Total Noncash Contributions8$84,276-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,277,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,916
Total Revenue per Audited Statements
$3,441,667
Total Revenue per Form 990
$3,277,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,428,051
Salaries, Compensation, and Employee Benefits$987,123
Other Expenses$634,809
Total Fundraising Expense$328,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,428,051--$1,428,051
Other Salaries and Wages$375,068$112,140$125,888$613,096
Current Officers, Directors, Trustees, and Key Employees$72,923$72,923$72,923$218,769
Fees for Services Other$69,164$28,159$38,388$135,711
Occupancy$54,397$38,113$23,609$116,119
Other Employee Benefits$24,524$51,194$20,314$96,032
Depreciation Depletion$57,181$4,205-$61,386
Payroll Taxes$19,890$25,336$14,000$59,226
Travel$29,794$7,901$13,182$50,877
Conferences and Meetings$8,115$30,964$2,311$41,390
Insurance$40,947--$40,947
Fees for Services Legal$23,513$6,280-$29,793
Fees for Services Accounting-$23,454-$23,454
Office Expenses$1,386$3,721$5,282$10,389
Interest-$3,837-$3,837
Other Expenses$9,063$2,253$464$464
Total Functional Expenses$2,289,174$432,097$328,712$3,049,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,209,674
Expenses per Audited Statements$3,049,984
Total Expenses per Form 990$3,049,984
Expenses Not Reported on Form 990$159,690
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Outward Bound School (cobs)Denver, CO501(c)(3)To Provide Classes$311,995
North Carolina Outward Bound School (ncobs)Asheville, NC501(c)(3)To Provide Classes$256,990
Hurricane Island Outward Bound School (hiobs)Camden, ME501(c)(3)To Provide Classes$224,406
Northwest Outward Bound School (nwobs)Portland, OR501(c)(3)To Provide Classes$210,228
Voyageur Outward Bound School (vobs)Saint Paul, MN501(c)(3)To Provide Classes$208,896
Outward Bound California (obca)San Francisco, CA501(c)(3)To Provide Classes$77,253
Baltimore Chesapeake Bay Outward Bound School (bcbobs)Baltimore, MD501(c)(3)To Provide Classes$69,733
Philadelphia Outward Bound School (pobs)Philadelphia, PA501(c)(3)To Provide Classes$28,568
Outward Bound Services Group (obsg)Asheville, NCLLCTo Provide Classes$14,600
Omaha Outward Bound School (oobs)Omaha, NE501(c)(3)To Provide Classes$12,453
Thompson Island Outward Bound Education Center (tiobec)Boston, MA501(c)(3)To Provide Classes$9,553
New York City Outward Bound Schools (nycobs)Long Island City, NY501(c)(3)To Provide Classes$3,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,690
Fundraising Gross Income$159,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Dinner$532,500$159,690$159,690$0
Total Events$532,500$159,690$159,690$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency$101,772
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

Filer Name
Outward Bound Inc
EIN
04-2375956
Phone
7203166034
Address
4 AIRLINE DRIVE NO 202, ALBANY, NY 12205

Signing Officer

Name
Sandy Hunter
Title
Controller
Phone
7203166034
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated obi's tax positions and concluded that as of december 31, 2014 and 2013, the organization does not believe that it has taken any tax positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization is subject to federal and state examinations by taxing authorities for the years ended december 31, 2011 through december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event exp. 159,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event exp. 159,690.”

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IRS990/ActivityOrMissionDesc0OUR 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.
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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 TWELVE 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/PersonNm2CLAYTON FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HASSENFELT
IRS990/Form990PartVIISectionAGrp/PersonNm5LEWIS GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE SKOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS HARTE
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MATOUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
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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.
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IRS990/OfficeExpensesGrp/FundraisingAmt05282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OfficeExpensesGrp/ProgramServicesAmt01386
IRS990/OfficeExpensesGrp/TotalAmt010389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096032
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IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
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IRS990/OtherExpensesGrp/FundraisingAmt15331
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/FundraisingAmt3464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22253
IRS990/OtherExpensesGrp/ProgramServicesAmt075158
IRS990/OtherExpensesGrp/ProgramServicesAmt19063
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IRS990/OtherExpensesGrp/TotalAmt118739
IRS990/OtherExpensesGrp/TotalAmt22343
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025336
IRS990/PayrollTaxesGrp/ProgramServicesAmt019890
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02386299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01534808
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IRS990/PYOtherRevenueAmt0126398
IRS990/PYProgramServiceRevenueAmt0641723
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IRS990/PYSalariesCompEmpBnftPaidAmt0913996
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03276234
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08339024
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,469,610
Liabilities
$1,093,990
Net assets
$6,375,620
Revenue
$3,277,751
Expenses
$3,049,983
Net income
$227,768
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