Civic Intelligence

Outward Bound California

990 • Fiscal year 2017 • EIN 26-4206241

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileOBCA.ORG

View Organization Page

PO Box 29632San Francisco, CA 94129

(415) 933-6222

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,497

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,067,383

Down $740,835 (-15%) from 2016

Net Assets

Down

$3,661,171

Down $849,444 (-19%) from 2016

Liabilities

Up

$406,212

Up $108,609 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$3,085,429

Down $3,084,962 (-50%) from 2016

Expenses

Up

$3,936,907

Up $462,014 (+13%) from 2016

Net Income

Down

-$851,478

Down $3,546,976 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$4,067,383
Liabilities$406,212
Net Assets$3,661,171
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$3,085,429
Expenses$3,936,907
Net Income-$851,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$3,192,895
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,886,612$2,023,706▼ $862,906
Cash and Non-Interest-Bearing Accounts$1,333,949$1,374,504▲ $40,555
Savings and Temporary Cash Investments$246,959$246,959→ $0
Land, Buildings, and Equipment, Net$145,881$204,296▲ $58,415
Investments Other Securities$100,938$102,972▲ $2,034
Prepaid Expenses and Deferred Charges$66,195$73,089▲ $6,894
Accounts Receivable$5,374$17,996▲ $12,622
Total Assets$4,808,218$4,067,383▼ $740,835
Other Assets Total$22,310$23,861▲ $1,551
Liabilities
Accounts Payable and Accrued Expenses$187,025$221,558▲ $34,533
Deferred Revenue$42,258$105,380▲ $63,122
Mortgage Notes Payable Secured by Investment Property$67,343$76,014▲ $8,671
Other Liabilities$977$3,260▲ $2,283
Total Liabilities$297,603$406,212▲ $108,609
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,617,386$2,799,152▼ $818,234
Unrestricted Net Assets$646,270$615,060▼ $31,210
Permanently Rstr Net Assets$246,959$246,959→ $0
Total Net Assets Fund Balance$4,510,615$3,661,171▼ $849,444
Total Liabilities and Net Assets / Fund Balance$4,808,218$4,067,383▼ $740,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,252$83,962$191,214
Leasehold Improvements$64,347$27,005$91,352
Equipment$32,697$30,113$62,810
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BrankmanExecutive DirectorFT$153,939$11,558$165,497

Board Members and Trustees

NameTitle
Kevin CauseyPresident
Steve HaglerVice President
Abraham SimmonsDirector
Art RingnessDirector
Doug G LevickDirector
Ed CollotonDirector
Eric BoalesDirector
Greg YapDirector
Helen HwangDirector
Jonathan SchmidtDirector
Natalie McculloughDirector
Paul DanielsenDirector
Topher SolmssenDirector
Tris BrownDirector
Veronica ArthurDirector
West CoghlanDirector
Winn C EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,562
Program Service Revenue
$1,589,011
Investment Income
$766
Other Revenue
$-22,910
All Other Contributions
$1,237,422
Change in Net Assets
$-851,478

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded12$264,270
Total Noncash Contributions12$264,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,085,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,376
Total Revenue per Audited Statements
$3,236,805
Total Revenue per Form 990
$3,085,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,476,284
Other Expenses$1,460,623
Total Fundraising Expense$468,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,475$47,363$193,267$2,001,105
Occupancy$259,587$485$2,491$262,563
Payroll Taxes$152,475$4,928$23,911$181,314
Payments to Affiliates$173,668$974$5,164$179,806
Current Officers, Directors, Trustees, and Key Employees$99,298-$66,199$165,497
All Other Expenses$93,764$2,415$18,083$114,262
Office Expenses$50,236$4,897$57,262$112,395
Insurance$82,265$6,416$9,152$97,833
Other Employee Benefits$83,562$2,925$9,569$96,056
Fees for Services Other$25,653$353$48,768$74,774
Travel$68,421$527$5,738$74,686
Depreciation Depletion$63,361$48$210$63,619
Other Expenses$57,095$3,906$23,940$57,095
Advertising$44,646--$44,646
Pension Plan Contributions$27,173$878$4,261$32,312
Fees for Services Legal-$29,943-$29,943
Total Functional Expenses$3,362,834$106,058$468,015$3,936,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,088,283
Expenses per Audited Statements$3,936,907
Total Expenses per Form 990$3,936,907
Expenses Not Reported on Form 990$151,376
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,466
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$281,140-$107,466-
Total Events$281,140-$107,466$-107,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,260
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 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 is first reviewed by key staff, accountants, and treasurer prior to filing and is provided to all board members upon 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
PO BOX 29632, SAN FRANCISCO, CA 94129

Signing Officer

Name
Greg Yap
Title
Treasurer
Phone
4159336222
Signed
2018-08-22
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
124
Volunteers
77

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 107,466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 107,466.”

Raw XML AppendixShowing 400 of 632 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/Desc0OUTWARD BOUND CALIFORNIA PROVIDED WILDERNESS AND URBAN EXPERIENTIAL EDUCATION PROGRAMS FOR 2,081 STUDENTS IN 2017, OPERATING 151 COURSES OVER THE SPRING, SUMMER, AND FALL AND WORKING WITH OVER 50 PARTNER ORGANIZATIONS TO DELIVER 10,772 STUDENT PROGRAM DAYS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0107466
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03192895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09152
IRS990/InsuranceGrp/ManagementAndGeneralAmt06416
IRS990/InsuranceGrp/ProgramServicesAmt082265
IRS990/InsuranceGrp/TotalAmt097833
IRS990/InvestmentIncomeGrp/ExclusionAmt0766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100938
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102972
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204296
IRS990/LandBldgEquipCostOrOtherBssAmt0345376
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt067343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076014
IRS990/NetAssetsOrFundBalancesBOYAmt04510615
IRS990/NetAssetsOrFundBalancesEOYAmt03661171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02034
IRS990/NoncashContributionsAmt0264270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02491
IRS990/OccupancyGrp/ManagementAndGeneralAmt0485
IRS990/OccupancyGrp/ProgramServicesAmt0259587
IRS990/OccupancyGrp/TotalAmt0262563
IRS990/OfficeExpensesGrp/FundraisingAmt057262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04897
IRS990/OfficeExpensesGrp/ProgramServicesAmt050236
IRS990/OfficeExpensesGrp/TotalAmt0112395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022310
IRS990/OtherAssetsTotalGrp/EOYAmt023861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096056
IRS990/OtherExpensesGrp/Desc0PROGRAM & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt023940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03906
IRS990/OtherExpensesGrp/ProgramServicesAmt0137741
IRS990/OtherExpensesGrp/ProgramServicesAmt1118873
IRS990/OtherExpensesGrp/ProgramServicesAmt264541
IRS990/OtherExpensesGrp/ProgramServicesAmt357095
IRS990/OtherExpensesGrp/TotalAmt0137741
IRS990/OtherExpensesGrp/TotalAmt1118873
IRS990/OtherExpensesGrp/TotalAmt292387
IRS990/OtherExpensesGrp/TotalAmt357095
IRS990/OtherLiabilitiesGrp/BOYAmt0977
IRS990/OtherLiabilitiesGrp/EOYAmt03260
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084556
IRS990/OtherRevenueTotalAmt084556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760475
IRS990/OtherSalariesAndWagesGrp/TotalAmt02001105
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt05164
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0974
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0173668
IRS990/PaymentsToAffiliatesGrp/TotalAmt0179806
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152475
IRS990/PayrollTaxesGrp/TotalAmt0181314
IRS990/PensionPlanContributionsGrp/FundraisingAmt04261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027173
IRS990/PensionPlanContributionsGrp/TotalAmt032312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0246959
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0246959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02886612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02023706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073089
IRS990/PrincipalOfficerNm0JOSH BRANKMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01589011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04745815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08329
IRS990/PYOtherExpensesAmt01407394
IRS990/PYOtherRevenueAmt065767
IRS990/PYProgramServiceRevenueAmt01350480
IRS990/PYRevenuesLessExpensesAmt02695498
IRS990/PYSalariesCompEmpBnftPaidAmt02067499
IRS990/PYTotalExpensesAmt03474893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06170391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-851478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01673567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04745815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01797786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01816206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010501192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07157484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58860
IRS990ScheduleA/PublicSupportPY170Pct00.55130
IRS990ScheduleA/PublicSupportTotal170Amt06186442
IRS990ScheduleA/SubstantialContributorsTotAmt04314750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04745815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01797786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01816206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010501192
IRS990ScheduleA/TotalSupportAmt010510614
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,067,383
Liabilities
$406,212
Net assets
$3,661,171
Revenue
$3,085,429
Expenses
$3,936,907
Net income
-$851,478
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