Civic Intelligence

Outward Bound California

990 • Fiscal year 2018 • EIN 26-4206241

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,427

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,684,281

Down $383,102 (-9.4%) from 2017

Net Assets

Down

$3,247,150

Down $414,021 (-11%) from 2017

Liabilities

Up

$437,131

Up $30,919 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$3,754,919

Up $669,490 (+22%) from 2017

Expenses

Up

$4,141,780

Up $204,873 (+5.2%) from 2017

Net Income

Up

-$386,861

Up $464,617 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$3,684,281
Liabilities$437,131
Net Assets$3,247,150
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$3,754,919
Expenses$4,141,780
Net Income-$386,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,910,450
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$2,023,706$1,677,612▼ $346,094
Cash and Non-Interest-Bearing Accounts$1,374,504$1,303,409▼ $71,095
Savings and Temporary Cash Investments$246,959$223,316▼ $23,643
Land, Buildings, and Equipment, Net$204,296$199,210▼ $5,086
Investments Other Securities$102,972$105,069▲ $2,097
Prepaid Expenses and Deferred Charges$73,089$90,220▲ $17,131
Accounts Receivable$17,996$58,927▲ $40,931
Total Assets$4,067,383$3,684,281▼ $383,102
Other Assets Total$23,861$26,518▲ $2,657
Liabilities
Accounts Payable and Accrued Expenses$221,558$248,495▲ $26,937
Deferred Revenue$105,380$105,385▲ $5
Mortgage Notes Payable Secured by Investment Property$76,014$82,421▲ $6,407
Other Liabilities$3,260$830▼ $2,430
Total Liabilities$406,212$437,131▲ $30,919
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,799,152$2,371,073▼ $428,079
Unrestricted Net Assets$615,060$652,761▲ $37,701
Permanently Rstr Net Assets$246,959$223,316▼ $23,643
Total Net Assets Fund Balance$3,661,171$3,247,150▼ $414,021
Total Liabilities and Net Assets / Fund Balance$4,067,383$3,684,281▼ $383,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,387$118,146$220,533
Leasehold Improvements$78,231$61,513$139,744
Equipment$18,592$44,218$62,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$246,959-▼ $23,643-$223,316
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nettie PardueExecutive DirectorFT$114,785$3,642$118,427

Board Members and Trustees

NameTitle
Kevin CauseyPresident
Steve HaglerVice President
Abraham SimmonsDirector
Allison ArunskiDirector
Brendon KrahamDirector
Doug G LevickDirector
Ed CollotonDirector
Eric BoalesDirector
Jonathan SchmidtDirector
Kendra FrisbieDirector
Natalie McculloughDirector
Paul DanielsenDirector
Topher SolmssenDirector
Tris BrownDirector
Veronica ArthurDirector
West CoghlanDirector
Winn C EllisSecretary
Greg YapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904,449
Program Service Revenue
$1,949,477
Investment Income
$6,513
Other Revenue
$-105,520
All Other Contributions
$1,495,942
Change in Net Assets
$-386,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,754,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,566
Total Revenue per Audited Statements
$3,890,485
Total Revenue per Form 990
$3,754,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,332
Other Expenses$1,455,246
Total Fundraising Expense$521,391
Professional Fundraising Fees$52,202
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,864,232$62,955$278,074$2,205,261
Occupancy$257,342$43$270$257,655
Payments to Affiliates$185,610$816$4,809$191,235
Payroll Taxes$128,291$6,727$31,656$166,674
All Other Expenses$124,541$468$10,835$135,844
Current Officers, Directors, Trustees, and Key Employees$94,741$4,737$18,949$118,427
Other Employee Benefits$88,866$4,660$21,935$115,461
Office Expenses$52,287$6,925$48,555$107,767
Travel$82,407$839$3,909$87,155
Insurance$72,608$4,295$8,555$85,458
Depreciation Depletion$82,798--$82,798
Other Expenses$50,384$5,035$15,522$70,941
Fees for Services Professional Fundraising--$52,202$52,202
Advertising$30,716$61$810$31,587
Fees for Services Other$22,380$4,518$2,439$29,337
Pension Plan Contributions$21,840$1,152$5,517$28,509
Fees for Services Accounting-$27,946-$27,946
Fees for Services Legal-$713-$713
Total Functional Expenses$3,482,869$137,520$521,391$4,141,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,304,506
Expenses per Audited Statements$4,141,780
Total Expenses per Form 990$4,141,780
Expenses Not Reported on Form 990$162,726
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$155,531
Professional Fundraising Fees$52,202
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Skyline$270,968-$65,235-
Circle Up$133,389-$1,800-
Total Events$408,507-$155,531$-155,531
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$830
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nettie Pardue
Formed
2007
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
134
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 155,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 155,531.”

Raw XML AppendixShowing 400 of 687 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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0408507
IRS990/FundraisingDirectExpensesAmt0155531
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03910450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08555
IRS990/InsuranceGrp/ManagementAndGeneralAmt04295
IRS990/InsuranceGrp/ProgramServicesAmt072608
IRS990/InsuranceGrp/TotalAmt085458
IRS990/InvestmentIncomeGrp/ExclusionAmt06513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102972
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105069
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199210
IRS990/LandBldgEquipCostOrOtherBssAmt0423087
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/BOYAmt076014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082421
IRS990/NetAssetsOrFundBalancesBOYAmt03661171
IRS990/NetAssetsOrFundBalancesEOYAmt03247150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-155531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-155531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27160
IRS990/NoncashContributionsAmt05040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0270
IRS990/OccupancyGrp/ManagementAndGeneralAmt043
IRS990/OccupancyGrp/ProgramServicesAmt0257342
IRS990/OccupancyGrp/TotalAmt0257655
IRS990/OfficeExpensesGrp/FundraisingAmt048555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06925
IRS990/OfficeExpensesGrp/ProgramServicesAmt052287
IRS990/OfficeExpensesGrp/TotalAmt0107767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023861
IRS990/OtherAssetsTotalGrp/EOYAmt026518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115461
IRS990/OtherExpensesGrp/Desc0PROGRAM & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING AND O
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/FundraisingAmt017354
IRS990/OtherExpensesGrp/FundraisingAmt115522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15035
IRS990/OtherExpensesGrp/ProgramServicesAmt0143919
IRS990/OtherExpensesGrp/ProgramServicesAmt1123575
IRS990/OtherExpensesGrp/ProgramServicesAmt256332
IRS990/OtherExpensesGrp/ProgramServicesAmt350384
IRS990/OtherExpensesGrp/TotalAmt0143919
IRS990/OtherExpensesGrp/TotalAmt1123575
IRS990/OtherExpensesGrp/TotalAmt279316
IRS990/OtherExpensesGrp/TotalAmt370941
IRS990/OtherLiabilitiesGrp/BOYAmt03260
IRS990/OtherLiabilitiesGrp/EOYAmt0830
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050011
IRS990/OtherRevenueTotalAmt050011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0278074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01864232
IRS990/OtherSalariesAndWagesGrp/TotalAmt02205261
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt04809
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0816
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0185610
IRS990/PaymentsToAffiliatesGrp/TotalAmt0191235
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128291
IRS990/PayrollTaxesGrp/TotalAmt0166674
IRS990/PensionPlanContributionsGrp/FundraisingAmt05517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021840
IRS990/PensionPlanContributionsGrp/TotalAmt028509
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0246959
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0223316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02023706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01677612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090220
IRS990/PrincipalOfficerNm0NETTIE PARDUE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01949477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01949477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01518562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0766
IRS990/PYOtherExpensesAmt01460623
IRS990/PYOtherRevenueAmt0-22910
IRS990/PYProgramServiceRevenueAmt01589011
IRS990/PYRevenuesLessExpensesAmt0-851478
IRS990/PYSalariesCompEmpBnftPaidAmt02476284
IRS990/PYTotalExpensesAmt03936907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03085429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-386861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01999488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01904449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01518562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04745815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01797786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01816206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011782818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08203141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64060

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,684,281
Liabilities
$437,131
Net assets
$3,247,150
Revenue
$3,754,919
Expenses
$4,141,780
Net income
-$386,861
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