Civic Intelligence

Outward Bound California

990 • Fiscal year 2019 • EIN 26-4206241

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$141,025

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,975,049

Up $290,768 (+7.9%) from 2018

Net Assets

Up

$3,382,056

Up $134,906 (+4.2%) from 2018

Liabilities

Up

$592,993

Up $155,862 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$4,653,813

Up $898,894 (+24%) from 2018

Expenses

Up

$4,562,749

Up $420,969 (+10%) from 2018

Net Income

Up

$91,064

Up $477,925 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$3,975,049
Liabilities$592,993
Net Assets$3,382,056
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$4,653,813
Expenses$4,562,749
Net Income$91,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,760,964
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
Cash and Non-Interest-Bearing Accounts$1,303,409$1,719,880▲ $416,471
Pledges and Grants Receivable$1,677,612$1,492,511▼ $185,101
Savings and Temporary Cash Investments$223,316$267,365▲ $44,049
Land, Buildings, and Equipment, Net$199,210$259,480▲ $60,270
Investments Other Securities$105,069$111,282▲ $6,213
Prepaid Expenses and Deferred Charges$90,220$76,937▼ $13,283
Accounts Receivable$58,927$20,322▼ $38,605
Total Assets$3,684,281$3,975,049▲ $290,768
Other Assets Total$26,518$27,272▲ $754
Liabilities
Accounts Payable and Accrued Expenses$248,495$362,747▲ $114,252
Deferred Revenue$105,385$149,435▲ $44,050
Mortgage Notes Payable Secured by Investment Property$82,421$55,176▼ $27,245
Other Liabilities$830$25,635▲ $24,805
Total Liabilities$437,131$592,993▲ $155,862
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,594,389$2,480,212▼ $114,177
Net Assets Without Donor Restrictions$652,761$901,844▲ $249,083
Total Net Assets Fund Balance$3,247,150$3,382,056▲ $134,906
Total Liabilities and Net Assets / Fund Balance$3,684,281$3,975,049▲ $290,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,978$159,881$313,859
Leasehold Improvements$96,786$65,728$162,514
Equipment$8,716$54,094$62,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$223,316-▲ $44,049-$267,365
2018$246,959-▼ $23,643-$223,316
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nettie PardueExecutive DirectorFT$135,625$5,400$141,025

Board Members and Trustees

NameTitle
Ed CollotonCo-chair
Natalie McculloughCo-chair
Abraham SimmonsDirector
Allison ArunskiDirector
Brendon KrahamDirector
Doug G LevickDirector
Eric BoalesDirector
Jonathan SchmidtDirector
Kendra FrisbieDirector
Kevin CauseyDirector
Paul DanielsenDirector
Steve HaglerDirector
Topher SolmssenDirector
Tris BrownDirector
Veronica ArthurDirector
West CoghlanDirector
Winn C EllisSecretary
Greg YapTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CcsFundraising Consultant100 MONTGOMERY STREET, San Francisco, CA 94104$210,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,973
Program Service Revenue
$2,254,509
Investment Income
$5,435
Other Revenue
$-69,104
All Other Contributions
$2,131,802
Change in Net Assets
$91,064

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$42,227Quoted Price on Exchange
Total Noncash Contributions2$42,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,653,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,312
Total Revenue per Audited Statements
$4,823,125
Total Revenue per Form 990
$4,653,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,815,516
Other Expenses$1,505,133
Total Fundraising Expense$725,511
Professional Fundraising Fees$242,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,000$78,961$294,046$2,310,007
Occupancy$262,278$2,020$8,704$273,002
Fees for Services Professional Fundraising--$242,100$242,100
Payments to Affiliates$224,977$1,176$5,506$231,659
Payroll Taxes$149,160$5,969$26,329$181,458
Other Employee Benefits$114,650$4,588$20,237$139,475
Current Officers, Directors, Trustees, and Key Employees$81,375-$54,250$135,625
Office Expenses$63,309$10,854$31,682$105,845
All Other Expenses$96,951$4,017$2,574$103,542
Travel$83,247$775$2,863$86,885
Insurance$69,934$2,178$9,687$81,799
Other Expenses$56,159$229$11,192$67,580
Depreciation Depletion$55,825--$55,825
Fees for Services Other$50,924$2,230$650$53,804
Advertising$48,712$196$43$48,951
Pension Plan Contributions$40,238$1,610$7,103$48,951
Fees for Services Accounting-$30,042-$30,042
Fees for Services Legal-$10,684-$10,684
Total Functional Expenses$3,671,854$165,384$725,511$4,562,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,688,219
Expenses per Audited Statements$4,562,749
Total Expenses per Form 990$4,562,749
Expenses Not Reported on Form 990$125,470
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
Professional Fundraising Fees$242,100
Fundraising Direct Expenses$107,151
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Skyline Challenge$331,171-$93,136-
Total Events$331,171-$107,151$-107,151
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$25,635
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-10
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
138
Volunteers
20

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 107,151.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 107,151.”

Raw XML AppendixShowing 400 of 657 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
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/FundraisingAmt0331171
IRS990/FundraisingDirectExpensesAmt0107151
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04760964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09687
IRS990/InsuranceGrp/ManagementAndGeneralAmt02178
IRS990/InsuranceGrp/ProgramServicesAmt069934
IRS990/InsuranceGrp/TotalAmt081799
IRS990/InvestmentIncomeGrp/ExclusionAmt05435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105069
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0111282
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259480
IRS990/LandBldgEquipCostOrOtherBssAmt0539183
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/BOYAmt082421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055176
IRS990/NetAssetsOrFundBalancesBOYAmt03247150
IRS990/NetAssetsOrFundBalancesEOYAmt03382056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0901844
IRS990/NoncashContributionsAmt042227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08704
IRS990/OccupancyGrp/ManagementAndGeneralAmt02020
IRS990/OccupancyGrp/ProgramServicesAmt0262278
IRS990/OccupancyGrp/TotalAmt0273002
IRS990/OfficeExpensesGrp/FundraisingAmt031682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010854
IRS990/OfficeExpensesGrp/ProgramServicesAmt063309
IRS990/OfficeExpensesGrp/TotalAmt0105845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026518
IRS990/OtherAssetsTotalGrp/EOYAmt027272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139475
IRS990/OtherExpensesGrp/Desc0PROGRAM & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt08545
IRS990/OtherExpensesGrp/FundraisingAmt111192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt0148488
IRS990/OtherExpensesGrp/ProgramServicesAmt1131101
IRS990/OtherExpensesGrp/ProgramServicesAmt257526
IRS990/OtherExpensesGrp/ProgramServicesAmt356159
IRS990/OtherExpensesGrp/TotalAmt0148488
IRS990/OtherExpensesGrp/TotalAmt1131101
IRS990/OtherExpensesGrp/TotalAmt275926
IRS990/OtherExpensesGrp/TotalAmt367580
IRS990/OtherLiabilitiesGrp/BOYAmt0830
IRS990/OtherLiabilitiesGrp/EOYAmt025635
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038047
IRS990/OtherRevenueTotalAmt038047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01937000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02310007
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt05506
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01176
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0224977
IRS990/PaymentsToAffiliatesGrp/TotalAmt0231659
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149160
IRS990/PayrollTaxesGrp/TotalAmt0181458
IRS990/PensionPlanContributionsGrp/FundraisingAmt07103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040238
IRS990/PensionPlanContributionsGrp/TotalAmt048951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01677612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01492511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076937
IRS990/PrincipalOfficerNm0NETTIE PARDUE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02254509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02254509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01904449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06513
IRS990/PYOtherExpensesAmt01455246
IRS990/PYOtherRevenueAmt0-105520
IRS990/PYProgramServiceRevenueAmt01949477
IRS990/PYRevenuesLessExpensesAmt0-386861
IRS990/PYSalariesCompEmpBnftPaidAmt02634332
IRS990/PYTotalExpensesAmt04141780
IRS990/PYTotalProfFndrsngExpnsAmt052202
IRS990/PYTotalRevenueAmt03754919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02292556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267365

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,975,049
Liabilities
$592,993
Net assets
$3,382,056
Revenue
$4,653,813
Expenses
$4,562,749
Net income
$91,064
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