Civic Intelligence

Voyageur Outward Bound School

990 • Fiscal year 2017 • EIN 41-0877459

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.VOBS.ORG

View Organization Page

1400 Energy Park Drive No 18St Paul, MN 55108

(218) 365-5761

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$152,439

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,236,208

Up $224,890 (+11%) from 2016

Net Assets

Up

$1,675,925

Up $201,804 (+14%) from 2016

Liabilities

Up

$560,283

Up $23,086 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$4,997,859

Up $1,042,924 (+26%) from 2016

Expenses

Up

$4,800,125

Up $715,004 (+18%) from 2016

Net Income

Up

$197,734

Up $327,920 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $922,804Liabilities 2010: $729,161Net Assets 2010: $193,6432010Assets 2011: $2,322,633Liabilities 2011: $60,765Net Assets 2011: $2,261,8682011Assets 2012: $1,365,527Liabilities 2012: $170,098Net Assets 2012: $1,195,4292012Assets 2013: $1,511,203Liabilities 2013: $255,271Net Assets 2013: $1,255,9322013Assets 2014: $1,812,158Liabilities 2014: $277,823Net Assets 2014: $1,534,3352014Assets 2015: $1,859,960Liabilities 2015: $247,076Net Assets 2015: $1,612,8842015Assets 2016: $2,011,318Liabilities 2016: $537,197Net Assets 2016: $1,474,1212016Assets 2017: $2,236,208Liabilities 2017: $560,283Net Assets 2017: $1,675,9252017Assets 2018: $2,529,175Liabilities 2018: $537,918Net Assets 2018: $1,991,2572018Assets 2019: $5,329,924Liabilities 2019: $678,470Net Assets 2019: $4,651,4542019Assets 2020: $6,206,119Liabilities 2020: $1,542,450Net Assets 2020: $4,663,6692020Assets 2021: $9,562,125Liabilities 2021: $1,038,377Net Assets 2021: $8,523,7482021Assets 2022: $9,756,140Liabilities 2022: $959,863Net Assets 2022: $8,796,2772022Assets 2023: $11,769,755Liabilities 2023: $794,324Net Assets 2023: $10,975,4312023Assets 2024: $11,795,513Liabilities 2024: $632,565Net Assets 2024: $11,162,9482024

Highlighted filing

2017

Assets$2,236,208
Liabilities$560,283
Net Assets$1,675,925
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $159,306Expenses 2010: $14,191Net Income 2010: $145,1152010Expenses 2011: $158,9432011Expenses 2012: $2,621,5332012Revenue 2013: $3,083,969Expenses 2013: $3,020,217Net Income 2013: $63,7522013Revenue 2014: $3,759,681Expenses 2014: $3,578,228Net Income 2014: $181,4532014Revenue 2015: $3,736,204Expenses 2015: $3,673,569Net Income 2015: $62,6352015Revenue 2016: $3,954,935Expenses 2016: $4,085,121Net Income 2016: -$130,1862016Revenue 2017: $4,997,859Expenses 2017: $4,800,125Net Income 2017: $197,7342017Revenue 2018: $5,363,004Expenses 2018: $5,035,222Net Income 2018: $327,7822018Revenue 2019: $8,339,690Expenses 2019: $5,709,092Net Income 2019: $2,630,5982019Revenue 2020: $3,670,464Expenses 2020: $4,003,609Net Income 2020: -$333,1452020Revenue 2021: $8,704,047Expenses 2021: $5,320,997Net Income 2021: $3,383,0502021Revenue 2022: $7,286,819Expenses 2022: $6,370,896Net Income 2022: $915,9232022Revenue 2023: $7,362,069Expenses 2023: $5,950,220Net Income 2023: $1,411,8492023Revenue 2024: $4,969,000Expenses 2024: $5,672,860Net Income 2024: -$703,8602024

Highlighted filing

2017

Revenue$4,997,859
Expenses$4,800,125
Net Income$197,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$4,997,859
Mission and Program Overview

Mission

Changing lives through challenge and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,763$803,559▲ $128,796
Land, Buildings, and Equipment, Net$614,361$577,348▼ $37,013
Investments Other Securities$126,197$295,186▲ $168,989
Savings and Temporary Cash Investments$222,988$246,134▲ $23,146
Investments Program Related$102,396$102,621▲ $225
Investments in Publicly Traded Securities$30,985$92,073▲ $61,088
Prepaid Expenses and Deferred Charges$82,519$52,516▼ $30,003
Accounts Receivable$77,996$41,238▼ $36,758
Inventories for Sale or Use$19,113$15,533▼ $3,580
Pledges and Grants Receivable$60,000$10,000▼ $50,000
Total Assets$2,011,318$2,236,208▲ $224,890
Liabilities
Accounts Payable and Accrued Expenses$177,115$259,239▲ $82,124
Deferred Revenue$219,690$185,896▼ $33,794
Mortgage Notes Payable Secured by Investment Property$140,392$115,148▼ $25,244
Total Liabilities$537,197$560,283▲ $23,086
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,840$1,225,990▲ $190,150
Permanently Rstr Net Assets$374,018$374,018→ $0
Temporarily Rstr Net Assets$64,263$75,917▲ $11,654
Total Net Assets Fund Balance$1,474,121$1,675,925▲ $201,804
Total Liabilities and Net Assets / Fund Balance$2,011,318$2,236,208▲ $224,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,019$793,552$1,131,571
Buildings$119,280$908,956$1,028,236
Leasehold Improvements$60,017$190,580$250,597
Land$60,032-$60,032
Other Securities$295,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$200,865$220,000▲ $10,077-$430,942
2016$198,702-▲ $4,258$2,095$200,865
2015$198,010-▲ $1,834$1,142$198,702
2014$194,686-▲ $3,324-$198,010
2013$197,000$125▼ $2,439-$194,686
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack LeeExecutive DirectorFT$142,439$10,000$152,439

Board Members and Trustees

NameTitle
Ted MooresChair
Bob MoellerChair Emeritus
Peg SkoldChair Emeritus
Cindy HolkerVice Chair
Bill EricksonDirector
Chris CohenDirector
Chris KondoDirector
Deborah ZacheryDirector
Erasmus Hervey EvansDirector
Jerry RosenDirector
Judson DaytonDirector
Julie HignellDirector
Peter BaileyDirector
Stewart HudnutDirector
Jennifer Greiber CarySecretary
Damon AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Outward Bound Services GroupNaional Marketing, Call Center And Appli2582 RICEVILLE ROAD, Asheville, NC 28805$371,236
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,547
Program Service Revenue
$3,652,679
Investment Income
$6,268
Other Revenue
$365
All Other Contributions
$1,338,547
Change in Net Assets
$197,734

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
Other Non Cash Contri Table1$36,000Fair Market Value
Securities Publicly Traded4$22,857Fair Market Value
Other Non Cash Contri Table6$4,539Fair Market Value
Other Non Cash Contri Table3$743Fair Market Value
Other Non Cash Contri Table1$250Fair Market Value
Total Noncash Contributions15$64,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,781,156
Revenue Not Reported on Financial Statements
$216,703
Revenue Not Reported on Form 990
$4,295
Other Revenue Adjustments
$216,703
Total Revenue per Audited Statements
$4,785,451
Total Revenue per Form 990
$4,997,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,777
Other Expenses$1,927,645
Grants and Similar Amounts Paid$216,703
Total Fundraising Expense$216,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,768,270$212,683$52,435$2,033,388
Office Expenses$438,281$139,623$3,336$581,240
Fees for Services Management$55,685$315,551-$371,236
Other Employee Benefits$231,812$53,312$22,813$307,937
Grants to Domestic Individuals$216,703--$216,703
Occupancy$188,051$9,889$3,094$201,034
Payroll Taxes$125,003$23,813$11,273$160,089
Current Officers, Directors, Trustees, and Key Employees$30,488$60,976$60,976$152,440
Insurance$112,232$11,324-$123,556
Advertising$3,921$82,355$2,454$88,730
Depreciation Depletion$76,076$7,676-$83,752
Fees for Services Other$9,172$74,206-$83,378
Information Technology$55,657$5,123$2,425$63,205
Travel$52,102$6,339$1,850$60,291
Fees for Services Legal-$45,411$3,069$48,480
Other Expenses$52,053$42,038$41,532$41,532
Fees for Services Accounting-$14,400-$14,400
All Other Expenses--$10,966$10,966
Pension Plan Contributions$1,502$286$135$1,923
Total Functional Expenses$3,447,885$1,135,882$216,358$4,800,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,800,125
Expenses per Audited Statements$4,583,422
Total Expenses per Audited Statements$4,583,422
Expenses Not Reported on Financial Statements$216,703
Other Expense Adjustments$216,703
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 A, Line 1

“The executive committee shall consist of the chair, vice chair, chair emeritus, governance/hr chair, secretary, treasurer and other directors as appointed by the chair. The committee shall have the authority to act for the board on all matters except for the following which shall be reserved for the board: executive director selection and termination, director and officer election, changes of the school's mission and purpose, changes to the articles of incorporation and bylaws, adoption of the annual budget, and conferral of honors. Provided it is within the ordinary course of business and consistent with the budget and policy guidelines approved by the board, the executive committee shall have the authority to incur indebtedness and buy and sell assets of the school. These bylaws or other board policies may reserve other powers for the board. The executive committee shall also oversee the work of board committees, oversee the school's planning process and evaluate the school's progress on achieving the plan goals. It also supports the executive director in fulfilling the responsibilities of the position, assess their performance and review at least annually his/her compensation and other conditions of employment. The executive committee shall meet as often as necessary to conduct its business as determined by the chair. It shall be the responsibility of the chair to keep the board informed as to the actions and discussions of the executive committee. Minutes shall be taken and distributed to all directors for subsequent ratification by the board at its next regular meeting. A majority of executive committee members shall constitute a quorum. An affirmative vote of a majority of the executive committee directors present at a meeting at which a quorum exists shall be sufficient for any action of the executive committee.”

Form 990, Part VI, Section B, Line 11B

“Prior to submission, the form 990 is reviewed by the executive director, then the executive director reviews and discusses the form 990 with the finance committee (with the auditors present) for approval, then it is presented to the board of trustees for acceptance.”

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

“A director shall be considered to have a conflict of interest if: -such director has existing or potential financial or other interests which might impair or reasonably appear to impair such director's independent, unbiased judgment in the discharge of responsibilities to the school, or -such director is aware that a member of the director's family or any organization in which such director or family member is an officer, director, employee, member, partner, trustee, or shareholder, has an existing or potential financial or other interest which might impair or reasonably appear to impair such director's independent, unbiased judgment in the discharge of responsibilities to the school. A family member is here defined as a spouse, parent, sibling, or any other relative residing in the same household as the director. -all directors shall disclose to the board through the board chair or secretary any possible conflict of interest at the earliest practical time. Furthermore, a director shall absent him or herself from discussions of, and abstain from voting on, such matters of consideration by the board or its committees where such director has a conflict of interest. The minutes of such meeting shall reflect that a disclosure was made and that the director having a conflict or potential conflict abstained from the voting. Any director that is uncertain whether a conflict of interest may exist may request the board or executive committee to resolve the question by majority vote.”

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

“Compensation decisions are made by the executive committee. Compensation is determined based on the salaries of other similar sized non-profits and other salaries of other executive directors at outward bound. The last review of officer compensation was performed in 2017. The leadership team has set salary ranges for each role, including those of key employees, based upon non profit benchmarks. The executive director looks at the performance of the key employees and places them at an appropriate point in the salary range, and after considering the budget, assigns them a salary. This was last performed in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Voyageur Outward Bound School
EIN
41-0877459
Phone
2183655761
Address
1400 ENERGY PARK DRIVE NO 18, ST PAUL, MN 55108

Signing Officer

Name
Jack Lee
Title
Executive Director
Phone
2183655761
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Lee
Formed
1963
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
165
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jennifer Tingley
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of donor restricted funds established to provide for the long-term support of the organization and its programs through the issuance of student scholarships.”

PART X, LINE 2:

“Voyageur outward bound school (vobs) is exempt from federal income tax under section 501(c)(3) of the internal revenue code and applicable state statutes. However, income from certain activities not directly related to vobs' tax-exempt purpose could result in taxable income. Vobs follows guidance in the income tax standard regarding the recognition of uncertain tax positions. Vobs has identified no significant income tax uncertainties and has no current obligation for unrelated business income tax. Vobs had no income tax expense or cash payments for income taxes for the year ended december 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship and tuition discounts 216,703.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship and tuition discounts 216,703.”

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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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TED MOORES
IRS990/Form990PartVIISectionAGrp/PersonNm1ERASMUS HERVEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HOLKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PEG SKOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER GREIBER CARY
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDSON DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE HIGNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEWART HUDNUT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS KONDO
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH ZACHERY
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK LEE
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/ReportableCompFromOrgAmt16152439
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0216703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0216703
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04997859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02425
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05123
IRS990/InformationTechnologyGrp/ProgramServicesAmt055657
IRS990/InformationTechnologyGrp/TotalAmt063205
IRS990/InsuranceGrp/ManagementAndGeneralAmt011324
IRS990/InsuranceGrp/ProgramServicesAmt0112232
IRS990/InsuranceGrp/TotalAmt0123556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015533
IRS990/InvestmentIncomeGrp/ExclusionAmt06268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06268
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0126197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295186
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0102396
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0102621
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092073
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01893088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0577348
IRS990/LandBldgEquipCostOrOtherBssAmt02470436
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING LIVES THROUGH CHALLENGE AND DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115148
IRS990/NetAssetsOrFundBalancesBOYAmt01474121
IRS990/NetAssetsOrFundBalancesEOYAmt01675925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04070
IRS990/NoncashContributionsAmt064389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03094
IRS990/OccupancyGrp/ManagementAndGeneralAmt09889
IRS990/OccupancyGrp/ProgramServicesAmt0188051
IRS990/OccupancyGrp/TotalAmt0201034
IRS990/OfficeExpensesGrp/FundraisingAmt03336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438281
IRS990/OfficeExpensesGrp/TotalAmt0581240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307937
IRS990/OtherExpensesGrp/Desc0CHARTER FEE
IRS990/OtherExpensesGrp/Desc1VEHICLES/VESSELS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt041532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142038
IRS990/OtherExpensesGrp/ProgramServicesAmt030877
IRS990/OtherExpensesGrp/ProgramServicesAmt152053
IRS990/OtherExpensesGrp/TotalAmt061754
IRS990/OtherExpensesGrp/TotalAmt152053
IRS990/OtherExpensesGrp/TotalAmt242038
IRS990/OtherExpensesGrp/TotalAmt341532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365
IRS990/OtherRevenueTotalAmt0365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01768270
IRS990/OtherSalariesAndWagesGrp/TotalAmt02033388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125003
IRS990/PayrollTaxesGrp/TotalAmt0160089
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01502
IRS990/PensionPlanContributionsGrp/TotalAmt01923
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0374018
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0374018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052516
IRS990/PrincipalOfficerNm0JACK LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03652679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03652679
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUPS:WE PROVIDE EDUCATIONAL PROGRAMS TO SCHOOLS AND NON-PROFITS TO HELP PARTICIPANTS DISCOVER MORE ABOUT THEMSELVES, DEVELOP AS LEADERS AND COLLABORATE TOGETHER EFFECTIVELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0499761
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS: OUTWARD BOUND FOR VETERANS HELPS THOUSANDS OF RETURNING SERVICE MEMBERS AND RECENT VETERANS RE-ADJUST TO LIFE AT HOME THROUGH POWERFUL WILDERNESS COURSES THAT DRAW ON THE HEALING BENEFIT OF TEAMWORK AND CHALLENGE THROUGH USE OF THE NATURAL WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048912
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt02518
IRS990/PYOtherExpensesAmt01600119
IRS990/PYOtherRevenueAmt02280
IRS990/PYProgramServiceRevenueAmt03023614
IRS990/PYRevenuesLessExpensesAmt0-130186
IRS990/PYSalariesCompEmpBnftPaidAmt02231786
IRS990/PYTotalExpensesAmt04085121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03954935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03101100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04887433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,236,208
Liabilities
$560,283
Net assets
$1,675,925
Revenue
$4,997,859
Expenses
$4,800,125
Net income
$197,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.63$11.2$4.97$5.67$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.79$11.0$7.36$5.95$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.96$8.80$7.29$6.37$0.92
2021Detailed filing. Detailed filing data is available for this year.$9.56$1.04$8.52$8.70$5.32$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.54$4.66$3.67$4.00$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.68$4.65$8.34$5.71$2.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.54$1.99$5.36$5.04$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.56$1.68$5.00$4.80$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.54$1.47$3.95$4.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$3.74$3.67$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.28$1.53$3.76$3.58$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.26$3.08$3.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.06$2.26$0.16
2010Summary only. Only limited summary data is available for this year.$0.92$0.73$0.19$0.16$0.01$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits