Civic Intelligence

Outward Bound Inc.

990 • Fiscal year 2021 • EIN 04-2375956

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$189,693

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,663,837

Up $2,544,454 (+28%) from 2020

Net Assets

Up

$10,463,376

Up $2,233,962 (+27%) from 2020

Liabilities

Up

$1,200,461

Up $310,492 (+35%) from 2020

Revenue

Up

$5,933,839

Up $1,348,376 (+29%) from 2020

Expenses

Up

$3,903,538

Up $209,621 (+5.7%) from 2020

Net Income

Up

$2,030,301

Up $1,138,755 (+128%) from 2020

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

2021

Assets$11,663,837
Liabilities$1,200,461
Net Assets$10,463,376

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

2021

Revenue$5,933,839
Expenses$3,903,538
Net Income$2,030,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$5,981,556
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$4,155,317$6,500,649▲ $2,345,332
Land, Buildings, and Equipment, Net$1,999,258$1,954,501▼ $44,757
Savings and Temporary Cash Investments$2,366,959$1,168,406▼ $1,198,553
Pledges and Grants Receivable$55,000$1,070,600▲ $1,015,600
Accounts Receivable$288,659$544,313▲ $255,654
Prepaid Expenses and Deferred Charges$197,938$381,477▲ $183,539
Other Notes and Loans Receivable, Net$56,252$43,891▼ $12,361
Total Assets$9,119,383$11,663,837▲ $2,544,454
Liabilities
Accounts Payable and Accrued Expenses$331,622$413,045▲ $81,423
Deferred Revenue$229,925$408,994▲ $179,069
Other Liabilities$328,422$378,422▲ $50,000
Total Liabilities$889,969$1,200,461▲ $310,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,606,671$7,947,294▲ $1,340,623
Net Assets Without Donor Restrictions$1,622,743$2,516,082▲ $893,339
Total Net Assets Fund Balance$8,229,414$10,463,376▲ $2,233,962
Total Liabilities and Net Assets / Fund Balance$9,119,383$11,663,837▲ $2,544,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,815$423,004-
Land$1,082,181--
Equipment$27,505$27,140-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,043,152$94,864▲ $533,078$195,711$6,475,383
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh BrankmanExecutive DirectorFT$182,153$7,540$189,693
Katie NewsomChief Advancement OfficerFT$163,838$3,915$167,753
Micheal PiggDirector of Safty and RiskFT$103,333$20,608$123,941
Sandra HunterTreasurer/CFOFT$112,567$754$113,321

Board Members and Trustees

NameTitle
Catherine SmithChair
William CasazzaVice Chair
Amani DuncanDirector
Brad ThayerDirector
Darren RichmanDirector
Henry Morse JrDirector
Janelle GaleDirector
John PasmoreDirector
Laura KohlerDirector
Laurie GreenoDirector
Lee SkoldDirector
Lisa IsaacsonDirector
Richard DorenDirector
Rohan FreemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,860,138
Program Service Revenue
$552,954
Investment Income
$239,053
Other Revenue
$281,694
All Other Contributions
$4,812,421
Change in Net Assets
$2,030,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,933,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,661
Total Revenue per Audited Statements
$6,137,500
Total Revenue per Form 990
$5,933,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,560,771
Salaries, Compensation, and Employee Benefits$1,454,728
Other Expenses$888,039
Total Fundraising Expense$809,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,560,771--$1,560,771
Other Salaries and Wages$305,840$126,539$170,611$602,990
Current Officers, Directors, Trustees, and Key Employees$301,640$124,800$168,268$594,708
Fees for Services Other$167,766$66,062$312,754$546,582
Other Employee Benefits$63,637$26,329$35,500$125,466
Payroll Taxes$49,956$20,669$27,868$98,493
Conferences and Meetings$14,662$1,125$45,034$60,821
Depreciation Depletion$42,301$9,416-$51,717
Insurance$35,870--$35,870
Pension Plan Contributions$16,774$6,940$9,357$33,071
Occupancy$464$25,759$668$26,891
Travel$17,056$2,656$856$20,568
Office Expenses$3,469$1,731$13,418$18,618
Other Expenses$2,326$4,469$948$2,326
Total Functional Expenses$2,620,941$472,675$809,922$3,903,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,903,538
Total Expenses per Audited Statements$3,903,538
Total Expenses per Form 990$3,903,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outward Bound California (obca)San Francisco, CA501(c)(3)To Provide Courses$209,765
North Carolina Outward Bound School (ncobs)Asheville, NC501(c)(3)To Provide Courses$209,491
Voyageur Outward Bound School (vobs)Saint Paul, MN501(c)(3)To Provide Courses$206,455
Thompson Island Outward Bound Education Center (tiobec)Boston, MA501(c)(3)To Provide Courses$169,537
New York City Outward Bound Schools (nycobs)Long Island City, NY501(c)(3)To Provide Courses$168,292
Chesapeake Bay Outward Bound School (cbobs)Baltimore, MD501(c)(3)To Provide Courses$158,452
Philadelphia Outward Bound School (pobs)Philadelphia, PA501(c)(3)To Provide Courses$130,179
Colorado Outward Bound School (cobs)Denver, CO501(c)(3)To Provide Courses$127,021
Northwest Outward Bound School (nwobs)Portland, OR501(c)(3)To Provide Courses$96,797
Hurricane Island Outward Bound School (hiobs)Camden, ME501(c)(3)To Provide Courses$75,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,535
Fundraising Direct Expenses$47,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Benefit Dinner$212,252$164,535$47,717$116,818
Total Events$212,252$164,535$47,717$116,818
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$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 1A

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
2022-08-22
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
0

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 167766. Management and general expenses 66062. Fundraising expenses 312754. Total expenses 546582.

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

Part XII, Line 2D - Other Adjustments:

SPECIAL EVENT EXP

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IRS990/Form990PartVIISectionAGrp/PersonNm12Janelle Gale
IRS990/Form990PartVIISectionAGrp/PersonNm13Laurie Greeno
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH BRANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm16Micheal Pigg
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE NEWSOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163838
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SAFTY AND RISK
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047717
IRS990/FundraisingDirectExpensesAmt047717
IRS990/FundraisingGrossIncomeAmt0164535
IRS990/GainOrLossGrp/SecuritiesAmt0157812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01560771
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01560771
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01560771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157812
IRS990/GrossReceiptsAmt05981556
IRS990/GrossRentsGrp/RealAmt0105000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035870
IRS990/InsuranceGrp/TotalAmt035870
IRS990/InvestmentIncomeGrp/ExclusionAmt081241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04155317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06500649
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01954501
IRS990/LandBldgEquipCostOrOtherBssAmt02404645
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08229414
IRS990/NetAssetsOrFundBalancesEOYAmt010463376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0157812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116818
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203661
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01622743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02516082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0668
IRS990/OccupancyGrp/ManagementAndGeneralAmt025759
IRS990/OccupancyGrp/ProgramServicesAmt0464
IRS990/OccupancyGrp/TotalAmt026891
IRS990/OfficeExpensesGrp/FundraisingAmt013418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OfficeExpensesGrp/ProgramServicesAmt03469
IRS990/OfficeExpensesGrp/TotalAmt018618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125466
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024640
IRS990/OtherExpensesGrp/FundraisingAmt1948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14469
IRS990/OtherExpensesGrp/ProgramServicesAmt034776
IRS990/OtherExpensesGrp/ProgramServicesAmt13633
IRS990/OtherExpensesGrp/ProgramServicesAmt22326
IRS990/OtherExpensesGrp/TotalAmt0115596
IRS990/OtherExpensesGrp/TotalAmt19050
IRS990/OtherExpensesGrp/TotalAmt22326
IRS990/OtherLiabilitiesGrp/BOYAmt0328422
IRS990/OtherLiabilitiesGrp/EOYAmt0378422
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059876
IRS990/OtherRevenueTotalAmt059876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020669
IRS990/PayrollTaxesGrp/ProgramServicesAmt049956
IRS990/PayrollTaxesGrp/TotalAmt098493
IRS990/PensionPlanContributionsGrp/FundraisingAmt09357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016774
IRS990/PensionPlanContributionsGrp/TotalAmt033071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01070600
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381477
IRS990/PrincipalOfficerNm0Sandra Hunter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03860415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250708
IRS990/PYInvestmentIncomeAmt064629
IRS990/PYOtherExpensesAmt0974782
IRS990/PYOtherRevenueAmt0308419
IRS990/PYProgramServiceRevenueAmt0352000
IRS990/PYRevenuesLessExpensesAmt0891546
IRS990/PYSalariesCompEmpBnftPaidAmt01468427
IRS990/PYTotalExpensesAmt03693917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04585463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02030301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02366959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05529910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04071603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03865222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04179411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02720629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020366775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt020366775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05529910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04071603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03865222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04179411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02720629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020366775
IRS990ScheduleA/TotalSupportAmt021088997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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