Civic Intelligence

El Education Inc.

990 • Fiscal year 2014 • EIN 06-1576405

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

247 W 35th Street 8th FloorNew York, NY 10001

(212) 239-4455

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$202,785

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,467,627

Down $657,286 (-13%) from 2013

Net Assets

Down

$2,823,308

Down $140,990 (-4.8%) from 2013

Liabilities

Down

$1,644,319

Down $516,296 (-24%) from 2013

Revenue

Up

$14,112,024

Up $1,240,786 (+9.6%) from 2013

Expenses

Up

$14,253,014

Up $1,259,907 (+9.7%) from 2013

Net Income

Down

-$140,990

Down $19,121 (-16%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,685,608Liabilities 2010: $2,053,846Net Assets 2010: $3,631,7622010Assets 2012: $4,648,901Liabilities 2012: $1,562,734Net Assets 2012: $3,086,1672012Assets 2013: $5,124,913Liabilities 2013: $2,160,615Net Assets 2013: $2,964,2982013Assets 2014: $4,467,627Liabilities 2014: $1,644,319Net Assets 2014: $2,823,3082014Assets 2015: $10,536,095Liabilities 2015: $1,829,938Net Assets 2015: $8,706,1572015Assets 2016: $15,399,804Liabilities 2016: $1,906,697Net Assets 2016: $13,493,1072016Assets 2017: $18,883,617Liabilities 2017: $2,475,722Net Assets 2017: $16,407,8952017Assets 2018: $18,647,620Liabilities 2018: $2,468,988Net Assets 2018: $16,178,6322018Assets 2019: $18,201,518Liabilities 2019: $2,837,273Net Assets 2019: $15,364,2452019Assets 2020: $19,837,094Liabilities 2020: $4,889,376Net Assets 2020: $14,947,7182020Assets 2021: $28,362,379Liabilities 2021: $3,214,860Net Assets 2021: $25,147,5192021Assets 2022: $36,539,179Liabilities 2022: $4,252,861Net Assets 2022: $32,286,3182022Assets 2023: $35,291,647Liabilities 2023: $5,925,645Net Assets 2023: $29,366,0022023Assets 2024: $20,880,222Liabilities 2024: $6,602,880Net Assets 2024: $14,277,3422024

Highlighted filing

2014

Assets$4,467,627
Liabilities$1,644,319
Net Assets$2,823,308

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $9,896,2552010Expenses 2012: $10,195,9712012Revenue 2013: $12,871,238Expenses 2013: $12,993,107Net Income 2013: -$121,8692013Revenue 2014: $14,112,024Expenses 2014: $14,253,014Net Income 2014: -$140,9902014Revenue 2015: $21,322,155Expenses 2015: $15,439,306Net Income 2015: $5,882,8492015Revenue 2016: $25,728,618Expenses 2016: $20,941,668Net Income 2016: $4,786,9502016Revenue 2017: $25,733,348Expenses 2017: $22,913,566Net Income 2017: $2,819,7822017Revenue 2018: $22,600,614Expenses 2018: $22,836,814Net Income 2018: -$236,2002018Revenue 2019: $27,137,206Expenses 2019: $27,763,935Net Income 2019: -$626,7292019Revenue 2020: $22,647,681Expenses 2020: $23,026,670Net Income 2020: -$378,9892020Revenue 2021: $30,858,452Expenses 2021: $21,265,498Net Income 2021: $9,592,9542021Revenue 2022: $41,458,493Expenses 2022: $33,337,644Net Income 2022: $8,120,8492022Revenue 2023: $42,677,187Expenses 2023: $45,593,665Net Income 2023: -$2,916,4782023Revenue 2024: $31,351,402Expenses 2024: $46,748,887Net Income 2024: -$15,397,4852024

Highlighted filing

2014

Revenue$14,112,024
Expenses$14,253,014
Net Income-$140,990
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$14,262,280
Mission and Program Overview

Mission

El education is a leading k-12 nonprofit helping to build great schools in diverse communities across america, focusing on a three-dimensional vision of student achievement that includes mastery of knowledge and skills, character, and high-quality student work. El education is transforming classrooms through its public school partnerships and nationally recognized resources, including its literacy curriculum, videos, and books.

Expeditionary learning outward bound,inc. Opens new elementary, middle and college-oriented secondary schools and partners with existing schools to improve student achievement, build student character, enhance teacher practices and instill a positive school culture. The approach promotes rigorous and engaging curriculum, active inquiry-based pedagogy and a school culture that demands and teaches compassion and good citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,801,786$1,592,067▼ $209,719
Pledges and Grants Receivable$1,618,242$1,229,665▼ $388,577
Accounts Receivable$1,312,486$1,201,636▼ $110,850
Prepaid Expenses and Deferred Charges$156,997$172,729▲ $15,732
Land, Buildings, and Equipment, Net$133,731$161,474▲ $27,743
Cash and Non-Interest-Bearing Accounts$101,671$110,056▲ $8,385
Total Assets$5,124,913$4,467,627▼ $657,286
Liabilities
Accounts Payable and Accrued Expenses$1,263,497$764,706▼ $498,791
Deferred Revenue$555,321$351,022▼ $204,299
Mortgage Notes Payable Secured by Investment Property$300,000$250,000▼ $50,000
Unsecured Notes Loans Payable-$250,000-
Grants Payable$41,797$28,591▼ $13,206
Total Liabilities$2,160,615$1,644,319▼ $516,296
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,608,376$1,638,748▲ $30,372
Unrestricted Net Assets$1,355,922$1,184,560▼ $171,362
Total Net Assets Fund Balance$2,964,298$2,823,308▼ $140,990
Total Liabilities and Net Assets / Fund Balance$5,124,913$4,467,627▼ $657,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,853$302,969$389,822
Leasehold Improvements$39,360$17,226$56,586
Other Land Buildings$35,261$19,739$55,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Scott HartlPresident & CEOFT$192,850$9,935$202,785
Julie BrownChief Advancement OfficerFT$174,975$13,478$188,453
Thomas VanwinkleChief Operating OfficerFT$154,675$23,725$178,400
Stephanie LawkinsChief Financial OfficerFT$167,500$9,330$176,830
Ronald BergerChief Academic OfficerFT$152,138$12,336$164,474
Mark ConradChief Schools OfficerFT$150,966$9,263$160,229
Suzanne PlautDirector of CurriculumFT$118,910$21,936$140,846
Scott GillSouthwest Regional DirectorFT$117,577$18,620$136,197
Adekemi Akinsanya-roseChief Operating OfficerFT$119,830$293$120,123
Cheryl DobbertinProgram DirectorFT$112,500$5,918$118,418
Annmarie E MahlerControllerFT$73,220$4,325$77,545

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid-continent Research For Ed INCResearch-$165,130
Kitamba INCStrategic Planning-$158,500
Four KitchensWebsite-$149,109
Helix Systems INCIt Consulting-$147,986
Mathematica Policy Research INCResearch-$109,394
Revenue and Support

Revenue Composition

Contributions and Grants
$4,042,773
Program Service Revenue
$10,018,975
Investment Income
$3,350
Other Revenue
$46,926
All Other Contributions
$3,229,345
Change in Net Assets
$-140,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$147,921Fair Market Value (FMV)
Total Noncash Contributions4$147,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,112,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,112,024
Total Revenue per Form 990
$14,112,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,782,361
Other Expenses$5,470,653
Total Fundraising Expense$492,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,684,494$185,941$258,113$6,128,548
Fees for Services Other$1,892,458$163,631$28,031$2,084,120
Current Officers, Directors, Trustees, and Key Employees$1,249,364$24,410$56,726$1,330,500
Travel$974,776$11,265$14,032$1,000,073
Conferences and Meetings$745,796-$3,357$749,153
Payroll Taxes$513,253$28,381$43,280$584,914
Other Employee Benefits$408,080$27,257$37,582$472,919
Pension Plan Contributions$232,954$12,882$19,644$265,480
Occupancy$209,634$23,797$9,385$242,816
Information Technology$186,043$9,313$6,371$201,727
All Other Expenses$44,045$46,812$1,971$92,828
Depreciation Depletion$77,454$2,349$3,468$83,271
Insurance$45,274$1,373$2,027$48,674
Other Expenses$44,947$1,363$2,012$48,322
Fees for Services Accounting$18,161$1,570$269$20,000
Office Expenses$18,453$560$826$19,839
Advertising$1,072$716$3,802$5,590
Interest$2,795$84$126$3,005
Fees for Services Legal$2,102$182$31$2,315
Total Functional Expenses$13,038,047$722,912$492,055$14,253,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,253,014
Total Expenses per Audited Statements$14,253,014
Total Expenses per Form 990$14,253,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 8B

Organization contemporaneously documents the meetings held or written actions undertaken during the year by the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the 990 will be distributed to each board member for review prior to the submitting to the irs.

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

Explanation: upon hire all employees sign disclosure statements describing any outside activities. Statements of disclosure are reviewed by the coo and if there is any potential/real conflict it is raised to the president. Any issues with conflict of interest is presented to the administrative team or board of trustees for resolution.

Form 990, Part VI, Section B, Line 15A

Salary compensation is determined and approved by the executive committee of the board. In determining compensation, the executive committee will refer to published salary surveys and independent research as deemed necessary.

Form 990, Part VI, Section C, Line 19

Currently the 990 is made available through charity navigator and guidestar websites. The annual audit is on the expeditionary learning website. Donors are provided hard copies upon request.

Filing and Contact Details

Filer

EIN
06-1576405
Phone
2122394455

Signing Officer

Name
Adekemi Akinsanya-rose
Title
COO
Phone
2122394455
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adekemi Akinsanya-rose
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
97
Volunteers
0

Preparer

Preparer
Scott J Goldberg
Phone
2127905700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 1,167,817. Management and general expenses 100,975. Fundraising expenses 17,298. Total expenses 1,286,090. Subcontractors: program service expenses 249,594. Management and general expenses 21,581. Fundraising expenses 3,697. Total expenses 274,872. Vendor fees: program service expenses 475,047. Management and general expenses 41,075. Fundraising expenses 7,036. Total expenses 523,158.

FORM 990, PART XII, LINE 2C:

No changes from prior year

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IRS990/ActivityOrMissionDesc0EXPEDITIONARY LEARNING OUTWARD BOUND,INC. OPENS NEW ELEMENTARY, MIDDLE AND COLLEGE-ORIENTED SECONDARY SCHOOLS AND PARTNERS WITH EXISTING SCHOOLS TO IMPROVE STUDENT ACHIEVEMENT, BUILD STUDENT CHARACTER, ENHANCE TEACHER PRACTICES AND INSTILL A POSITIVE SCHOOL CULTURE. THE APPROACH PROMOTES RIGOROUS AND ENGAGING CURRICULUM, ACTIVE INQUIRY-BASED PEDAGOGY AND A SCHOOL CULTURE THAT DEMANDS AND TEACHES COMPASSION AND GOOD CITIZENSHIP.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521936
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA HILL WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CORINNE RIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE KLINGENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND J BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRA BUCKLEY VORIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE RICH
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRIET L WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE K ZIESING
IRS990/Form990PartVIISectionAGrp/PersonNm11IRWIN SILVERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS T TANSILL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SCOTT HARTL
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY RIESE
IRS990/Form990PartVIISectionAGrp/PersonNm16ADEKEMI AKINSANYA-ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNMARIE E MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS VANWINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE LAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERYL DOBBERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT GILL
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZANNE PLAUT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13192850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1773220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22150966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25118910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SOUTHWEST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF CURRICULUM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0813428
IRS990/GrantsPayableGrp/BOYAmt041797
IRS990/GrantsPayableGrp/EOYAmt028591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149830
IRS990/GrossReceiptsAmt014262280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06371
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09313
IRS990/InformationTechnologyGrp/ProgramServicesAmt0186043
IRS990/InformationTechnologyGrp/TotalAmt0201727
IRS990/InsuranceGrp/FundraisingAmt02027
IRS990/InsuranceGrp/ManagementAndGeneralAmt01373
IRS990/InsuranceGrp/ProgramServicesAmt045274
IRS990/InsuranceGrp/TotalAmt048674
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IRS990/InterestGrp/ProgramServicesAmt02795
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPEDITIONARY LEARNING OUTWARD BOUND,INC. OPENS NEW ELEMENTARY, MIDDLE AND COLLEGE-ORIENTED SECONDARY SCHOOLS AND PARTNERS WITH EXISTING SCHOOLS TO IMPROVE STUDENT ACHIEVEMENT, BUILD STUDENT CHARACTER, ENHANCE TEACHER PRACTICES AND INSTILL A POSITIVE SCHOOL CULTURE. THE APPROACH PROMOTES RIGOROUS AND ENGAGING CURRICULUM, ACTIVE INQUIRY-BASED PEDAGOGY AND A SCHOOL CULTURE THAT DEMANDS AND TEACHES COMPASSION AND GOOD CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt02964298
IRS990/NetAssetsOrFundBalancesEOYAmt02823308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-426
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09385
IRS990/OccupancyGrp/ManagementAndGeneralAmt023797
IRS990/OccupancyGrp/ProgramServicesAmt0209634
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IRS990/OfficeExpensesGrp/FundraisingAmt0826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt018453
IRS990/OfficeExpensesGrp/TotalAmt019839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$20.9$6.60$14.3$31.4$46.7$15.4
2023Summary only. Only limited summary data is available for this year.$35.3$5.93$29.4$42.7$45.6$2.92
2022Summary only. Only limited summary data is available for this year.$36.5$4.25$32.3$41.5$33.3$8.12
2021Summary only. Only limited summary data is available for this year.$28.4$3.21$25.1$30.9$21.3$9.59
2020Summary only. Only limited summary data is available for this year.$19.8$4.89$14.9$22.6$23.0$0.38
2019Summary only. Only limited summary data is available for this year.$18.2$2.84$15.4$27.1$27.8$0.63
2018Summary only. Only limited summary data is available for this year.$18.6$2.47$16.2$22.6$22.8$0.24
2017Summary only. Only limited summary data is available for this year.$18.9$2.48$16.4$25.7$22.9$2.82
2016Summary only. Only limited summary data is available for this year.$15.4$1.91$13.5$25.7$20.9$4.79
2015Summary only. Only limited summary data is available for this year.$10.5$1.83$8.71$21.3$15.4$5.88
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.64$2.82$14.1$14.3$0.14
2013Summary only. Only limited summary data is available for this year.$5.12$2.16$2.96$12.9$13.0$0.12
2012Summary only. Only limited summary data is available for this year.$4.65$1.56$3.09$10.2
2010Summary only. Only limited summary data is available for this year.$5.69$2.05$3.63$9.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits