Civic Intelligence

Outward Bound Inc.

990 • Fiscal year 2020 • EIN 04-2375956

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.OUTWARDBOUND.ORG

View Organization Page

1133 Route 55 Suite 10Lagrangeville, NY 12540

(720) 257-7068

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$169,452

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.1%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$9,119,383

Down $98,959 (-1.1%) from 2019

Net Assets

Up

$8,229,414

Up $1,122,879 (+16%) from 2019

Liabilities

Down

$889,969

Down $1,221,838 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Down

$4,585,463

Down $211,946 (-4.4%) from 2019

Expenses

Down

$3,693,917

Down $1,260,425 (-25%) from 2019

Net Income

Up

$891,546

Up $1,048,479 (+668%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$9,119,383
Liabilities$889,969
Net Assets$8,229,414
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$4,585,463
Expenses$3,693,917
Net Income$891,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,609,618
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
Investments in Publicly Traded Securities$3,814,434$4,155,317▲ $340,883
Savings and Temporary Cash Investments$2,592,914$2,366,959▼ $225,955
Land, Buildings, and Equipment, Net$2,031,289$1,999,258▼ $32,031
Accounts Receivable$429,296$288,659▼ $140,637
Prepaid Expenses and Deferred Charges$136,390$197,938▲ $61,548
Other Notes and Loans Receivable, Net$64,019$56,252▼ $7,767
Pledges and Grants Receivable$150,000$55,000▼ $95,000
Total Assets$9,218,342$9,119,383▼ $98,959
Liabilities
Accounts Payable and Accrued Expenses$354,455$331,622▼ $22,833
Other Liabilities$100,000$328,422▲ $228,422
Deferred Revenue$1,657,352$229,925▼ $1,427,427
Total Liabilities$2,111,807$889,969▼ $1,221,838
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,060,949$6,606,671▲ $545,722
Net Assets Without Donor Restrictions$1,045,586$1,622,743▲ $577,157
Total Net Assets Fund Balance$7,106,535$8,229,414▲ $1,122,879
Total Liabilities and Net Assets / Fund Balance$9,218,342$9,119,383▼ $98,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,116$380,703$1,267,819
Land$1,082,181-$1,082,181
Equipment$29,961$66,350$96,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,706,970$191,190▲ $302,996$158,004$6,043,152
2019$5,249,640$170,358▲ $535,215$248,243$5,706,970
2018$5,465,443$155,518▼ $101,477$269,844$5,249,640
2017$5,296,690$183,343▲ $233,857$254,447$5,459,443
2016$5,165,764$169,472▲ $202,815$241,631$5,296,420
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh BrankmanExecutive DirectorFT$162,425$7,027$169,452
Katie NewsomChief Advancement OfficerFT$150,804$8,260$159,064
Sandra HunterTreasurer/controllerFT$106,883$754$107,637
Stephen NealRisk Management OfficerFT$100,675$801$101,476

Board Members and Trustees

NameTitle
Catherine SmithChair
William CasazzaVice Chair
Brad ThayerDirector
Darren RichmanDirector
Henry Morse JrDirector
John PasmoreDirector
Laura KohlerDirector
Lee SkoldDirector
Lisa IsaacsonDirector
Richard DorenDirector
Rohan FreemanDirector
Stephen HassenfeltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,860,415
Program Service Revenue
$352,000
Investment Income
$64,629
Other Revenue
$308,419
All Other Contributions
$3,836,260
Change in Net Assets
$891,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,585,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,488
Total Revenue per Audited Statements
$4,840,951
Total Revenue per Form 990
$4,585,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,427
Grants and Similar Amounts Paid$1,250,708
Other Expenses$974,782
Total Fundraising Expense$792,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,250,708--$1,250,708
Other Salaries and Wages$397,640$86,223$234,750$718,613
Fees for Services Other$296,517$58,683$231,770$586,970
Current Officers, Directors, Trustees, and Key Employees$241,933$134,408$161,289$537,630
Payroll Taxes$51,288$28,493$34,192$113,973
Other Employee Benefits$44,195$24,553$29,463$98,211
Occupancy$15,308$18,402$32,197$65,907
Payments to Affiliates$15,000$40,000-$55,000
Travel$49,422$2,469$2,645$54,536
Depreciation Depletion$42,301$6,695-$48,996
Insurance$34,626--$34,626
Conferences and Meetings$6,985$11,815$1,649$20,449
Office Expenses$3,696$1,875$9,866$15,437
Other Expenses$2,886$4,015$2,249$2,886
Total Functional Expenses$2,470,402$430,603$792,912$3,693,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,718,072
Expenses per Audited Statements$3,693,917
Total Expenses per Form 990$3,693,917
Expenses Not Reported on Form 990$24,155
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Voyageur Outward Bound School (vobs)Saint Paul, MN501(c)(3)To Provide Courses$181,132
Outward Bound California (obca)San Francisco, CA501(c)(3)To Provide Courses$139,460
Northwest Outward Bound School (nwobs)Portland, OR501(c)(3)To Provide Courses$125,677
North Carolina Outward Bound School (ncobs)Asheville, NC501(c)(3)To Provide Courses$123,619
Colorado Outward Bound School (cobs)Denver, CO501(c)(3)To Provide Courses$119,711
Thompson Island Outward Bound Education Center (tiobec)Boston, MA501(c)(3)To Provide Courses$110,573
New York City Outward Bound Schools (nycobs)Long Island City, NY501(c)(3)To Provide Courses$108,901
Hurricane Island Outward Bound School (hiobs)Camden, ME501(c)(3)To Provide Courses$104,262
Baltimore Chesapeake Bay Outward Bound School (bcbobs)Baltimore, MD501(c)(3)To Provide Courses$96,549
Philadelphia Outward Bound School (pobs)Philadelphia, PA501(c)(3)To Provide Courses$87,855
Omaha Outward Bound School (obo)Omaha, NE501(c)(3)To Provide Courses$52,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,188
Fundraising Direct Expenses$24,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Benefit Dinner$235,343$211,188$24,155$187,033
Total Events$235,343$211,188$24,155$187,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Forgivable Loan$278,422
Contingency$50,000
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 35% controlled entity
No
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 minutes 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 11B

“The form 990 tax return 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. The return is then provided to the full board for their information.”

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 conjunction 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
7202577068
Address
1133 ROUTE 55 SUITE 10, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Sandra Hunter
Title
CFO
Phone
7202577068
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Hunter
Formed
1964
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
13

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL SERVICES: Program service expenses 296517. Management and general expenses 58683. Fundraising expenses 231770. Total expenses 586970.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to support programs and provide scholarships.”

Part XI, Line 2D - Other Adjustments:

“SPECIAL EVENT EXP 24155.”

Part XII, Line 2D - Other Adjustments:

“SPECIAL EVENT EXP 24155.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH BRANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE NEWSOM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14RISK MANAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADVANCEMENT OFFICER
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IRS990/FundraisingDirectExpensesAmt024155
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187033
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020000
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01622743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032197
IRS990/OccupancyGrp/ManagementAndGeneralAmt018402
IRS990/OccupancyGrp/ProgramServicesAmt015308
IRS990/OccupancyGrp/TotalAmt065907
IRS990/OfficeExpensesGrp/FundraisingAmt09866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OfficeExpensesGrp/ProgramServicesAmt03696
IRS990/OfficeExpensesGrp/TotalAmt015437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098211
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt052842
IRS990/OtherExpensesGrp/FundraisingAmt12249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14015
IRS990/OtherExpensesGrp/ProgramServicesAmt012987
IRS990/OtherExpensesGrp/ProgramServicesAmt14910
IRS990/OtherExpensesGrp/ProgramServicesAmt22886
IRS990/OtherExpensesGrp/TotalAmt078801
IRS990/OtherExpensesGrp/TotalAmt111174
IRS990/OtherExpensesGrp/TotalAmt22886
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IRS990/OtherLiabilitiesGrp/EOYAmt0328422
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0101386
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0718613
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056252
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt040000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt055000
IRS990/PayrollTaxesGrp/FundraisingAmt034192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028493
IRS990/PayrollTaxesGrp/ProgramServicesAmt051288
IRS990/PayrollTaxesGrp/TotalAmt0113973
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197938
IRS990/PrincipalOfficerNm0Sandra Hunter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03820573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01944467
IRS990/PYInvestmentIncomeAmt086144
IRS990/PYOtherExpensesAmt01337494
IRS990/PYOtherRevenueAmt0361334
IRS990/PYProgramServiceRevenueAmt0529358
IRS990/PYRevenuesLessExpensesAmt0-156933
IRS990/PYSalariesCompEmpBnftPaidAmt01672381
IRS990/PYTotalExpensesAmt04954342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04797409
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0891546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02592914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02366959
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03865222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04179411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02720629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02572409
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IRS990/ScheduleBRequiredInd01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,119,383
Liabilities
$889,969
Net assets
$8,229,414
Revenue
$4,585,463
Expenses
$3,693,917
Net income
$891,546
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