Civic Intelligence

Chesapeake Bay Outward Bound School Inc.

990 • Fiscal year 2018 • EIN 34-2007841

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.OUTWARDBOUNDBALTIMORE.ORG

View Organization Page

1900 Eagle DriveBaltimore, MD 21207

(410) 448-1721

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$181,455

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,514,034

Up $6,194,355 (+116%) from 2017

Net Assets

Up

$11,348,838

Up $6,158,700 (+119%) from 2017

Liabilities

Up

$165,196

Up $35,655 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$8,957,235

Up $6,407,349 (+251%) from 2017

Expenses

Up

$2,671,943

Up $241,650 (+9.9%) from 2017

Net Income

Up

$6,285,292

Up $6,165,699 (+5156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,588,786Liabilities 2011: $99,692Net Assets 2011: $3,489,0942011Assets 2012: $3,641,847Liabilities 2012: $33,370Net Assets 2012: $3,608,4772012Assets 2016: $5,073,949Liabilities 2016: $170,538Net Assets 2016: $4,903,4112016Assets 2017: $5,319,679Liabilities 2017: $129,541Net Assets 2017: $5,190,1382017Assets 2018: $11,514,034Liabilities 2018: $165,196Net Assets 2018: $11,348,8382018Assets 2019: $13,346,610Liabilities 2019: $383,734Net Assets 2019: $12,962,8762019Assets 2021: $15,791,418Liabilities 2021: $311,912Net Assets 2021: $15,479,5062021Assets 2022: $13,431,289Liabilities 2022: $277,233Net Assets 2022: $13,154,0562022Assets 2023: $12,909,127Liabilities 2023: $445,298Net Assets 2023: $12,463,8292023Assets 2024: $12,333,560Liabilities 2024: $414,749Net Assets 2024: $11,918,8112024

Highlighted filing

2018

Assets$11,514,034
Liabilities$165,196
Net Assets$11,348,838
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,111,0392011Expenses 2012: $1,119,2882012Revenue 2016: $2,597,453Expenses 2016: $2,037,162Net Income 2016: $560,2912016Revenue 2017: $2,549,886Expenses 2017: $2,430,293Net Income 2017: $119,5932017Revenue 2018: $8,957,235Expenses 2018: $2,671,943Net Income 2018: $6,285,2922018Revenue 2019: $3,478,515Expenses 2019: $2,713,814Net Income 2019: $764,7012019Revenue 2021: $4,070,576Expenses 2021: $3,449,813Net Income 2021: $620,7632021Revenue 2022: $4,184,590Expenses 2022: $4,313,380Net Income 2022: -$128,7902022Revenue 2023: $2,517,053Expenses 2023: $4,393,412Net Income 2023: -$1,876,3592023Revenue 2024: $5,721,724Expenses 2024: $4,554,661Net Income 2024: $1,167,0632024

Highlighted filing

2018

Revenue$8,957,235
Expenses$2,671,943
Net Income$6,285,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$9,054,283
Mission and Program Overview

Mission

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

To inspire character development and self-discovery in people of all ages and walks of life through challenge and adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$446,187$6,542,213▲ $6,096,026
Investments Other Securities$1,976,417$2,085,223▲ $108,806
Land, Buildings, and Equipment, Net$2,045,489$1,982,925▼ $62,564
Pledges and Grants Receivable$381,610$355,011▼ $26,599
Cash and Non-Interest-Bearing Accounts$440,668$306,220▼ $134,448
Savings and Temporary Cash Investments-$200,718-
Prepaid Expenses and Deferred Charges$29,308$41,724▲ $12,416
Total Assets$5,319,679$11,514,034▲ $6,194,355
Liabilities
Accounts Payable and Accrued Expenses$109,596$121,534▲ $11,938
Deferred Revenue$19,945$43,662▲ $23,717
Total Liabilities$129,541$165,196▲ $35,655
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,262,192$7,913,371▲ $5,651,179
Unrestricted Net Assets$1,903,233$1,960,253▲ $57,020
Permanently Rstr Net Assets$1,024,713$1,475,214▲ $450,501
Total Net Assets Fund Balance$5,190,138$11,348,838▲ $6,158,700
Total Liabilities and Net Assets / Fund Balance$5,319,679$11,514,034▲ $6,194,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,921,595$729,105$2,650,700
Equipment$33,838$79,846$113,684
Other Land Buildings$27,492$28,476$55,968
Other Securities$21,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,217,818$125,500▼ $24,118-$1,319,200
2017$925,901$171,475▲ $120,442-$1,217,818
2016$793,934$87,639▲ $44,328-$925,901
2015$796,705$1,000▼ $3,771-$793,934
2014$634,341$136,580▲ $25,784-$796,705
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger MihalikExecutive DirectorFT$137,510$43,945$181,455

Board Members and Trustees

NameTitle
Aj CaputoDirector
Alfred R Berkeley IiiDirector
Andrew BrooksDirector
Arthur C GeorgeDirector
Bonnie Caslow AllanDirector
Brett RogersDirector
Clinton R DalyDirector
David CitronDirector
Ganesha MartinDirector
H Stacey BoyerDirector
Hervey EvansDirector
James R GarrettDirector
James W SmithDirector
Jeff JoyDirector
Jimmy CarterDirector
John AvirettDirector
Joseph R HardimanDirector
Lisa Millspaugh SchroederDirector
Marc G BuntingDirector
Richard H RapuanoDirector
Richard W FrischDirector
Robert MatthewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,561,515
Program Service Revenue
$1,388,666
Investment Income
$33,882
Other Revenue
$-26,828
All Other Contributions
$7,358,650
Change in Net Assets
$6,285,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,957,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,455
Total Revenue per Audited Statements
$8,973,690
Total Revenue per Form 990
$8,957,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,353
Other Expenses$892,590
Total Fundraising Expense$195,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,128,447$61,199$122,123$1,311,769
Other Employee Benefits$152,035$28,720$14,546$195,301
Current Officers, Directors, Trustees, and Key Employees$77,505$77,505-$155,010
Payroll Taxes$91,292$17,246$8,735$117,273
Depreciation Depletion$73,134$11,783$6,148$91,065
Fees for Services Other$68,241$16,941$3,406$88,588
Insurance$74,444$10,498-$84,942
Office Expenses$29,429$21,054$15,010$65,493
All Other Expenses$28,774$5,049$6,254$40,077
Other Expenses$29,323$3,373$2,969$35,665
Travel$24,805$6,722$285$31,812
Occupancy$13,758$6,873$6,052$26,683
Fees for Services Legal$18,401$4,568$919$23,888
Advertising$16,822$2,497$2,696$22,015
Fees for Services Accounting$8,320$415$2,065$10,800
Total Functional Expenses$2,197,506$279,115$195,322$2,671,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,814,991
Expenses per Audited Statements$2,671,943
Total Expenses per Form 990$2,671,943
Expenses Not Reported on Form 990$143,048
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,048
Fundraising Gross Income$17,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$220,040$17,175$26,579$-9,404
Total Events$220,040$17,175$97,048$-79,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“The form 990 is reviewed by the executive director after her review is complete, the form 990 is forwarded to the finance committee for final review before it is filed.”

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

“The conflict of interest policy is reviewed annually at committee meetings by the board of directors. The hotline is monitored daily and all concerns raised are investigated immediately.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the recommended compensation based on analyzing current market trends and review of similar organizations' form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore Chesapeake Bay Outward
EIN
34-2007841
Phone
4104481721
Address
1900 EAGLE DRIVE, BALTIMORE, MD 21207

Signing Officer

Name
Ginger Mihalik
Title
Executive Director
Phone
4104481721
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Mihalik
Formed
2004
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
91
Volunteers
41

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of the audit of financial statements by an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Asc topic, accounting for income taxes requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic. Tax periods ending december 31, 2015 and after are open for examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES”

Schedule D, Part V, Line 4

“Investments consist of donor-restricted endowment funds and board designated endowment funds. The organization has interpreted the maryland uniform prudent management of institutional funds act ("upmifa") as requiring the preservation of the fair value of the original gift as of the gift date of the donor restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the organization classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditures by the organization in a manner consistent with the standard of prudence as prescribed by upmifa. In accordance with upmifa, the organization considers the duration and preservation of the fund; the purposes of the organization and donor-restricted endowment fund; general economic conditions; the possible effect of inflation and deflation; the expected total return from income and the appreciation of investments; other resources of the organization; and the investment policies of the organization.”

Raw XML AppendixShowing 400 of 695 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/Desc0BALTIMORE CHESAPEAKE BAY OUTWARD BOUND, INC PROVIDES ITS STUDENTS, EDUCATORS, SCHOOL ADMINISTRATORS AND COMMUNITY LEADERS WITH CHALLENGING EXPERIENCES THAT ARE SAFELY STRUCTURED TO ENHANCE LEADERSHIP, SELF-ESTEEM, SELF-RELIANCE, CONCERN FOR OTHERS, SERVICE TO THE COMMUNITY AND CARE FOR THE ENVIRONMENT. PROGRAM ACTIVITIES INCLUDE, BUT NOT LIMITED TO, BACKPACKING EXCURSIONS, ROCK CLIMBING TRIPS AND CANOEING. OUTWARD BOUND COURSES CREATE YOUNG LEADERS THROUGH EDUCATIONAL PROGRAMS IN THE WILDERNESS.OUTWARD BOUND AWARDS UP TO $3.7 MILLION IN SCHOLARSHIPS TO 6,000 STUDENTS EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH R HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE CASLOW ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES R GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JIMMY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD H RAPUANO
IRS990/Form990PartVIISectionAGrp/PersonNm15HERVEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN AVIRETT
IRS990/Form990PartVIISectionAGrp/PersonNm17AJ CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm18GANESHA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA MILLSPAUGH SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID CITRON
IRS990/Form990PartVIISectionAGrp/PersonNm22GINGER MIHALIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22155010
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202865
IRS990/FundraisingDirectExpensesAmt097048
IRS990/FundraisingGrossIncomeAmt017175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09054283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010498
IRS990/InsuranceGrp/ProgramServicesAmt074444
IRS990/InsuranceGrp/TotalAmt084942
IRS990/InvestmentIncomeGrp/ExclusionAmt033882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01976417
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02085223
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02045489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01982925
IRS990/LandBldgEquipCostOrOtherBssAmt02820352
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE CHARACTER DEVELOPMENT AND SELF-DISCOVERY IN PEOPLE OF ALL AGES AND WALKS OF LIFE THROUGH CHALLENGE AND ADVENTURE AND TO IMPEL THEM TO ACHIEVE MORE THAN THEY EVER THOUGHT POSSIBLE, TO SHOW COMPASSION FOR OTHERS AND TO ACTIVELY ENGAGE IN CREATING A BETTER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05190138
IRS990/NetAssetsOrFundBalancesEOYAmt011348838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06052
IRS990/OccupancyGrp/ManagementAndGeneralAmt06873
IRS990/OccupancyGrp/ProgramServicesAmt013758
IRS990/OccupancyGrp/TotalAmt026683
IRS990/OfficeExpensesGrp/FundraisingAmt015010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021054
IRS990/OfficeExpensesGrp/ProgramServicesAmt029429
IRS990/OfficeExpensesGrp/TotalAmt065493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195301
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EQUIPMENT C
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CHARTER FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04114
IRS990/OtherExpensesGrp/FundraisingAmt12969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13373
IRS990/OtherExpensesGrp/ProgramServicesAmt0261423
IRS990/OtherExpensesGrp/ProgramServicesAmt160730
IRS990/OtherExpensesGrp/ProgramServicesAmt240623
IRS990/OtherExpensesGrp/ProgramServicesAmt329323
IRS990/OtherExpensesGrp/TotalAmt0261423
IRS990/OtherExpensesGrp/TotalAmt160730
IRS990/OtherExpensesGrp/TotalAmt249409
IRS990/OtherExpensesGrp/TotalAmt335665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053045
IRS990/OtherRevenueTotalAmt053045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017246
IRS990/PayrollTaxesGrp/ProgramServicesAmt091292
IRS990/PayrollTaxesGrp/TotalAmt0117273
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01024713
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01475214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355011
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041724
IRS990/PrincipalOfficerNm0GINGER MIHALIK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE TUITION AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING LAB
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01296164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01296164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017696
IRS990/PYOtherExpensesAmt0923947
IRS990/PYOtherRevenueAmt02596
IRS990/PYProgramServiceRevenueAmt0940671
IRS990/PYRevenuesLessExpensesAmt0119593
IRS990/PYSalariesCompEmpBnftPaidAmt01506346
IRS990/PYTotalExpensesAmt02430293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02549886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,514,034
Liabilities
$165,196
Net assets
$11,348,838
Revenue
$8,957,235
Expenses
$2,671,943
Net income
$6,285,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.41$11.9$5.72$4.55$1.17
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.45$12.5$2.52$4.39$1.88
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.2$4.18$4.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.31$15.5$4.07$3.45$0.62
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.38$13.0$3.48$2.71$0.76
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.17$11.3$8.96$2.67$6.29
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.13$5.19$2.55$2.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.17$4.90$2.60$2.04$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.03$3.61$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.10$3.49$1.11