Civic Intelligence

Outward Bound California

990 • Fiscal year 2014 • EIN 26-4206241

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileOUTWARDBOUNDCALIFORNIA.ORG

View Organization Page

1539 Pershing DriveSan Francisco, CA 94129

(415) 933-6222

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,804

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,561,793

Up $782,341 (+100%) from 2013

Net Assets

Up

$1,473,855

Up $820,624 (+126%) from 2013

Liabilities

Down

$87,938

Down $38,283 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$2,802,812

Up $1,240,379 (+79%) from 2013

Expenses

Up

$2,074,813

Up $417,352 (+25%) from 2013

Net Income

Up

$727,999

Up $823,027 (+866%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $964,187Liabilities 2011: $34,968Net Assets 2011: $929,2192011Assets 2013: $779,452Liabilities 2013: $126,221Net Assets 2013: $653,2312013Assets 2014: $1,561,793Liabilities 2014: $87,938Net Assets 2014: $1,473,8552014Assets 2015: $2,106,761Liabilities 2015: $288,064Net Assets 2015: $1,818,6972015Assets 2016: $4,808,218Liabilities 2016: $297,603Net Assets 2016: $4,510,6152016Assets 2017: $4,067,383Liabilities 2017: $406,212Net Assets 2017: $3,661,1712017Assets 2018: $3,684,281Liabilities 2018: $437,131Net Assets 2018: $3,247,1502018Assets 2019: $3,975,049Liabilities 2019: $592,993Net Assets 2019: $3,382,0562019Assets 2020: $3,177,834Liabilities 2020: $478,004Net Assets 2020: $2,699,8302020Assets 2021: $5,260,897Liabilities 2021: $680,618Net Assets 2021: $4,580,2792021Assets 2022: $5,099,561Liabilities 2022: $466,256Net Assets 2022: $4,633,3052022Assets 2023: $5,177,971Liabilities 2023: $459,135Net Assets 2023: $4,718,8362023Assets 2024: $4,564,942Liabilities 2024: $523,698Net Assets 2024: $4,041,2442024

Highlighted filing

2014

Assets$1,561,793
Liabilities$87,938
Net Assets$1,473,855
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,016,7002011Revenue 2013: $1,562,433Expenses 2013: $1,657,461Net Income 2013: -$95,0282013Revenue 2014: $2,802,812Expenses 2014: $2,074,813Net Income 2014: $727,9992014Revenue 2015: $2,976,814Expenses 2015: $2,645,589Net Income 2015: $331,2252015Revenue 2016: $6,170,391Expenses 2016: $3,474,893Net Income 2016: $2,695,4982016Revenue 2017: $3,085,429Expenses 2017: $3,936,907Net Income 2017: -$851,4782017Revenue 2018: $3,754,919Expenses 2018: $4,141,780Net Income 2018: -$386,8612018Revenue 2019: $4,653,813Expenses 2019: $4,562,749Net Income 2019: $91,0642019Revenue 2020: $2,198,134Expenses 2020: $2,865,433Net Income 2020: -$667,2992020Revenue 2021: $5,231,373Expenses 2021: $3,389,048Net Income 2021: $1,842,3252021Revenue 2022: $4,245,404Expenses 2022: $4,198,786Net Income 2022: $46,6182022Revenue 2023: $5,080,499Expenses 2023: $5,023,542Net Income 2023: $56,9572023Revenue 2024: $3,913,504Expenses 2024: $4,578,303Net Income 2024: -$664,7992024

Highlighted filing

2014

Revenue$2,802,812
Expenses$2,074,813
Net Income$727,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,802,812
Mission and Program Overview

Mission

The purpose of this corporation is to help people of all ages and walks of life build personal strengths needed to succeed in life, through operating challenging experiential learning courses and programs in school, urban and wilderness venues that inspire self-discovery and character development. The main emphasis of these programs is to build self confidence, teamwork and leadership skills, and a sense of concern for others, service to the community and care for the environment.

The mission of outward bound california is to change lives through challenge and discovery and to inspire character development and self-discovery in people of all ages and walks of life through challenge and adventure, and to impel them to achieve more than they ever thought possible, to show compassion for others and to actively engage in creating a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$54,892$711,300▲ $656,408
Cash and Non-Interest-Bearing Accounts$580,078$595,423▲ $15,345
Investments Other Securities-$92,625-
Prepaid Expenses and Deferred Charges$53,830$74,948▲ $21,118
Accounts Receivable$75,413$73,501▼ $1,912
Land, Buildings, and Equipment, Net$15,239$13,996▼ $1,243
Total Assets$779,452$1,561,793▲ $782,341
Liabilities
Accounts Payable and Accrued Expenses$78,386$69,703▼ $8,683
Deferred Revenue$47,835$18,235▼ $29,600
Total Liabilities$126,221$87,938▼ $38,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,297$750,162▲ $681,865
Unrestricted Net Assets$584,934$723,693▲ $138,759
Total Net Assets Fund Balance$653,231$1,473,855▲ $820,624
Total Liabilities and Net Assets / Fund Balance$779,452$1,561,793▲ $782,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,996$34,300$48,296
Other Securities$92,625--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BrankmanExecutive DirectorFT$112,457$8,347$120,804

Board Members and Trustees

NameTitle
Kevin CauseyPresident
Steve HaglerVice President
Abraham SimmonsDirector
Art RingnessDirector
Davina PujariDirector
Doug G LevickDirector
Eric BoalesDirector
Helen HwangDirector
Jon LiebtagDirector
Lesley RossDirector
Natalie McculloughDirector
Topher SolmssenDirector
Veronica ArthurDirector
Vivian TrembleyDirector
West CoghlanDirector
Winn C EllisSecretary
Greg YapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,206
Program Service Revenue
$975,370
Investment Income
$0
Other Revenue
$11,236
All Other Contributions
$1,816,206
Change in Net Assets
$727,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,986
Total Revenue per Audited Statements
$2,815,798
Total Revenue per Form 990
$2,802,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,975
Other Expenses$915,838
Total Fundraising Expense$320,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,613$28,674$83,430$902,717
Payments to Affiliates$132,216--$132,216
Current Officers, Directors, Trustees, and Key Employees$54,363-$66,442$120,805
Insurance$91,931$2,256$4,071$98,258
Payroll Taxes$81,382$2,942$13,727$98,051
Other Expenses$76,068-$100,136$76,068
Occupancy$55,342$13,597-$68,939
All Other Expenses$38,454$2,269$12,767$53,490
Fees for Services Other$26,782$721$25,270$52,773
Travel$43,760$52$962$44,774
Office Expenses$31,418$2,867$8,196$42,481
Fees for Services Accounting-$38,481-$38,481
Other Employee Benefits$30,191$1,227$1,135$32,553
Advertising$7,382-$3,914$11,296
Depreciation Depletion$9,546--$9,546
Pension Plan Contributions$4,025$145$679$4,849
Total Functional Expenses$1,660,853$93,231$320,729$2,074,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,087,799
Expenses per Audited Statements$2,074,813
Total Expenses per Form 990$2,074,813
Expenses Not Reported on Form 990$12,986
Expenses Not Reported on Financial Statements$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
No
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 2

“Two of the board members, jon liebtag and lesley ross are married.”

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 is first reviewed by the executive director and the finance committee. Upon their approval, the form 990 is provided to all the board members prior to filing.”

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

“Annual disclosure forms are required to be submited to the board chair for review.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Outward Bound California
EIN
26-4206241
Phone
4159336222
Address
1539 PERSHING DRIVE, SAN FRANCISCO, CA 94129

Signing Officer

Name
Joshua Brankman
Title
Executive Direc
Phone
4159336222
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Brankman
Formed
2007
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
93
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 the organization's tax positions and the organization does not expect that unrecognized tax benefits or liabilities arising from tax positions will change significantly within the next twelve months. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for three years following the filing of the return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations 12,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations 12,986.”

Schedule D, Part VII, (3)(A)

“Included in the net income of the organization is the activity from outward bound services group ii k-1, ein 47-1987454.”

Raw XML AppendixShowing 400 of 546 raw XML fields

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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02802812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04071
IRS990/InsuranceGrp/ManagementAndGeneralAmt02256
IRS990/InsuranceGrp/ProgramServicesAmt091931
IRS990/InsuranceGrp/TotalAmt098258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092625
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015239
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IRS990/LandBldgEquipCostOrOtherBssAmt048296
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION IS TO HELP PEOPLE OF ALL AGES AND WALKS OF LIFE BUILD PERSONAL STRENGTHS NEEDED TO SUCCEED IN LIFE, THROUGH OPERATING CHALLENGING EXPERIENTIAL LEARNING COURSES AND PROGRAMS IN SCHOOL, URBAN AND WILDERNESS VENUES THAT INSPIRE SELF-DISCOVERY AND CHARACTER DEVELOPMENT. THE MAIN EMPHASIS OF THESE PROGRAMS IS TO BUILD SELF CONFIDENCE, TEAMWORK AND LEADERSHIP SKILLS, AND A SENSE OF CONCERN FOR OTHERS, SERVICE TO THE COMMUNITY AND CARE FOR THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0653231
IRS990/NetAssetsOrFundBalancesEOYAmt01473855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09628
IRS990/NoncashContributionsAmt010036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013597
IRS990/OccupancyGrp/ProgramServicesAmt055342
IRS990/OccupancyGrp/TotalAmt068939
IRS990/OfficeExpensesGrp/FundraisingAmt08196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OfficeExpensesGrp/ProgramServicesAmt031418
IRS990/OfficeExpensesGrp/TotalAmt042481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032553
IRS990/OtherExpensesGrp/Desc0PROGRAM & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0100136
IRS990/OtherExpensesGrp/ProgramServicesAmt0104099
IRS990/OtherExpensesGrp/ProgramServicesAmt183281
IRS990/OtherExpensesGrp/ProgramServicesAmt276068
IRS990/OtherExpensesGrp/TotalAmt0104099
IRS990/OtherExpensesGrp/TotalAmt1100136
IRS990/OtherExpensesGrp/TotalAmt283281
IRS990/OtherExpensesGrp/TotalAmt376068
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011236
IRS990/OtherRevenueTotalAmt011236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902717
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0132216
IRS990/PaymentsToAffiliatesGrp/TotalAmt0132216
IRS990/PayrollTaxesGrp/FundraisingAmt013727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02942
IRS990/PayrollTaxesGrp/ProgramServicesAmt081382
IRS990/PayrollTaxesGrp/TotalAmt098051
IRS990/PensionPlanContributionsGrp/FundraisingAmt0679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04025
IRS990/PensionPlanContributionsGrp/TotalAmt04849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0711300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074948
IRS990/PrincipalOfficerNm0JOSH BRANKMAN
IRS990/PriorPeriodAdjustmentsAmt082997
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0683505
IRS990/PYOtherRevenueAmt09422
IRS990/PYProgramServiceRevenueAmt0930188
IRS990/PYRevenuesLessExpensesAmt0-95028
IRS990/PYSalariesCompEmpBnftPaidAmt0973956
IRS990/PYTotalExpensesAmt01657461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0727999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0986606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01816206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01490975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05015001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04087763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70940
IRS990ScheduleA/PublicSupportPY170Pct00.79480
IRS990ScheduleA/PublicSupportTotal170Amt03581921
IRS990ScheduleA/SubstantialContributorsTotAmt01433080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01816206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01490975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05015001
IRS990ScheduleA/TotalSupportAmt05049201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048296
IRS990ScheduleD/ExpensesNotReportedAmt012986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02074813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012986
IRS990ScheduleD/OtherRevenueAmt012986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092625
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN OUTWARD BOUND SERVICE GROUP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt012986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02802812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS OR LIABILITIES ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 12,986.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,561,793
Liabilities
$87,938
Net assets
$1,473,855
Revenue
$2,802,812
Expenses
$2,074,813
Net income
$727,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.52$4.04$3.91$4.58$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.46$4.72$5.08$5.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.47$4.63$4.25$4.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.68$4.58$5.23$3.39$1.84
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.48$2.70$2.20$2.87$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.59$3.38$4.65$4.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.44$3.25$3.75$4.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.41$3.66$3.09$3.94$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.30$4.51$6.17$3.47$2.70
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.82$2.98$2.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$2.80$2.07$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.56$1.66$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.02