Civic Intelligence

Outward Bound California

990 • Fiscal year 2020 • EIN 26-4206241

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

57th percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,620

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,177,834

Down $797,215 (-20%) from 2019

Net Assets

Down

$2,699,830

Down $682,226 (-20%) from 2019

Liabilities

Down

$478,004

Down $114,989 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$2,198,134

Down $2,455,679 (-53%) from 2019

Expenses

Down

$2,865,433

Down $1,697,316 (-37%) from 2019

Net Income

Down

-$667,299

Down $758,363 (-833%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$3,177,834
Liabilities$478,004
Net Assets$2,699,830
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$2,198,134
Expenses$2,865,433
Net Income-$667,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,251,127
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$1,719,880$2,026,867▲ $306,987
Land, Buildings, and Equipment, Net$259,480$364,681▲ $105,201
Pledges and Grants Receivable$1,492,511$324,860▼ $1,167,651
Savings and Temporary Cash Investments$267,365$303,500▲ $36,135
Investments Other Securities$111,282$65,898▼ $45,384
Prepaid Expenses and Deferred Charges$76,937$60,014▼ $16,923
Accounts Receivable$20,322$0▼ $20,322
Total Assets$3,975,049$3,177,834▼ $797,215
Other Assets Total$27,272$32,014▲ $4,742
Liabilities
Accounts Payable and Accrued Expenses$362,747$354,144▼ $8,603
Deferred Revenue$149,435$81,350▼ $68,085
Mortgage Notes Payable Secured by Investment Property$55,176$31,376▼ $23,800
Other Liabilities$25,635$11,134▼ $14,501
Total Liabilities$592,993$478,004▼ $114,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,480,212$1,749,764▼ $730,448
Net Assets Without Donor Restrictions$901,844$950,066▲ $48,222
Total Net Assets Fund Balance$3,382,056$2,699,830▼ $682,226
Total Liabilities and Net Assets / Fund Balance$3,975,049$3,177,834▼ $797,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,415$214,046$480,461
Leasehold Improvements$92,301$70,213$162,514
Equipment$5,965$56,845$62,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$267,365-▲ $36,135-$303,500
2019$223,316-▲ $44,049-$267,365
2018$246,959-▼ $23,643-$223,316
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nettie PardueExecutive DirectorFT$111,220$5,400$116,620

Board Members and Trustees

NameTitle
Ed CollotonCo-chair
Winn EllisCo-chair
Abraham SimmonsDirector
Alan NguyenDirector
Anastasia GreenmoreDirector
Brendon KrahamDirector
Doug LevickDirector
Eric BoalesDirector
Fernando SucreDirector
Jonathan SchmidtDirector
Jorge Guiterrez LutheDirector
Kendra FrisbieDirector
Lori GuyDirector
Paul DanielsenDirector
Steve HaglerDirector
Topher SolmssenDirector
Tris BrownDirector
Veronica ArthurDirector
West CoghlanDirector
Natalie McculloughSecretary
Greg YapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,241
Program Service Revenue
$275,684
Investment Income
$5,942
Other Revenue
$24,267
All Other Contributions
$1,216,009
Change in Net Assets
$-667,299

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$36,959Quoted Price on Exchange
Total Noncash Contributions2$36,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,355,400
Revenue Not Reported on Financial Statements
$-157,266
Revenue Not Reported on Form 990
$80,300
Other Revenue Adjustments
$-157,266
Total Revenue per Audited Statements
$2,435,700
Total Revenue per Form 990
$2,198,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,399
Other Expenses$768,034
Total Fundraising Expense$521,784
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,293$128,699$262,416$1,482,408
Payroll Taxes$248,511$30,127$70,797$349,435
Occupancy$186,467$2,995$7,038$196,500
Current Officers, Directors, Trustees, and Key Employees$46,648-$69,972$116,620
Insurance$78,268$7,888$18,537$104,693
Other Employee Benefits$53,789$6,191$9,361$69,341
Fees for Services Other$35,934$17,310$11,319$64,563
Depreciation Depletion$61,401--$61,401
Office Expenses$44,456$4,185$7,064$55,705
Fees for Services Professional Fundraising--$48,000$48,000
Pension Plan Contributions$21,328$3,065$7,202$31,595
Fees for Services Accounting-$30,549-$30,549
Other Expenses$14,553$390$7,698$22,641
All Other Expenses$10,294$426-$10,720
Information Technology$8,897$26$-40$8,883
Travel$7,687$23$816$8,526
Advertising$5,237-$965$6,202
Fees for Services Legal$1,794--$1,794
Total Functional Expenses$2,111,503$232,146$521,784$2,865,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,960,660
Expenses per Audited Statements$2,865,433
Total Expenses per Form 990$2,865,433
Expenses Not Reported on Form 990$95,227
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$48,000
Fundraising Direct Expenses$16,034
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rally for Resilience$155,554-$16,034-
Total Events$155,554-$16,034$-16,034
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$11,134
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nettie Pardue
Formed
2007
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
100
Volunteers
21

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 16,034.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants recorded on prior year form 990 -157,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,034.”

Raw XML AppendixShowing 400 of 678 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/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155554
IRS990/FundraisingDirectExpensesAmt016034
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0520678
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036959
IRS990/GrossReceiptsAmt02251127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0-40
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026
IRS990/InformationTechnologyGrp/ProgramServicesAmt08897
IRS990/InformationTechnologyGrp/TotalAmt08883
IRS990/InsuranceGrp/FundraisingAmt018537
IRS990/InsuranceGrp/ManagementAndGeneralAmt07888
IRS990/InsuranceGrp/ProgramServicesAmt078268
IRS990/InsuranceGrp/TotalAmt0104693
IRS990/InvestmentIncomeGrp/ExclusionAmt05942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0111282
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065898
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364681
IRS990/LandBldgEquipCostOrOtherBssAmt0705785
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036959
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/BOYAmt055176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031376
IRS990/NetAssetsOrFundBalancesBOYAmt03382056
IRS990/NetAssetsOrFundBalancesEOYAmt02699830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0950066
IRS990/NoncashContributionsAmt036959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07038
IRS990/OccupancyGrp/ManagementAndGeneralAmt02995
IRS990/OccupancyGrp/ProgramServicesAmt0186467
IRS990/OccupancyGrp/TotalAmt0196500
IRS990/OfficeExpensesGrp/FundraisingAmt07064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04185
IRS990/OfficeExpensesGrp/ProgramServicesAmt044456
IRS990/OfficeExpensesGrp/TotalAmt055705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027272
IRS990/OtherAssetsTotalGrp/EOYAmt032014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069341
IRS990/OtherExpensesGrp/Desc0NATIONAL FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0639
IRS990/OtherExpensesGrp/FundraisingAmt17698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt0145379
IRS990/OtherExpensesGrp/ProgramServicesAmt126324
IRS990/OtherExpensesGrp/ProgramServicesAmt223243
IRS990/OtherExpensesGrp/ProgramServicesAmt314553
IRS990/OtherExpensesGrp/TotalAmt0146290
IRS990/OtherExpensesGrp/TotalAmt126324
IRS990/OtherExpensesGrp/TotalAmt223243
IRS990/OtherExpensesGrp/TotalAmt322641
IRS990/OtherLiabilitiesGrp/BOYAmt025635
IRS990/OtherLiabilitiesGrp/EOYAmt011134
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040301
IRS990/OtherRevenueTotalAmt040301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01091293
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt070797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248511
IRS990/PayrollTaxesGrp/TotalAmt0349435
IRS990/PensionPlanContributionsGrp/FundraisingAmt07202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021328
IRS990/PensionPlanContributionsGrp/TotalAmt031595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01492511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060014
IRS990/PrincipalOfficerNm0NETTIE PARDUE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02462973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05435
IRS990/PYOtherExpensesAmt01505133
IRS990/PYOtherRevenueAmt0-69104
IRS990/PYProgramServiceRevenueAmt02254509
IRS990/PYRevenuesLessExpensesAmt091064
IRS990/PYSalariesCompEmpBnftPaidAmt02815516
IRS990/PYTotalExpensesAmt04562749

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,177,834
Liabilities
$478,004
Net assets
$2,699,830
Revenue
$2,198,134
Expenses
$2,865,433
Net income
-$667,299
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