Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-0877459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$6,206,119
Up $876,195 (+16%) from 2019
Net Assets
Up$4,663,669
Up $12,215 (+0.3%) from 2019
Liabilities
Up$1,542,450
Up $863,980 (+127%) from 2019
Revenue
Down$3,670,464
Down $4,669,226 (-56%) from 2019
Expenses
Down$4,003,609
Down $1,705,483 (-30%) from 2019
Net Income
Down-$333,145
Down $2,963,743 (-113%) from 2019
Changing lives through challenge and discovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $89,212 | $2,916,871 | ▲ $2,827,659 |
| Cash and Non-Interest-Bearing Accounts | $765,844 | $1,469,960 | ▲ $704,116 |
| Land, Buildings, and Equipment, Net | $673,760 | $620,906 | ▼ $52,854 |
| Pledges and Grants Receivable | $594,192 | $498,267 | ▼ $95,925 |
| Investments Other Securities | $2,847,680 | $438,366 | ▼ $2,409,314 |
| Prepaid Expenses and Deferred Charges | $131,403 | $134,853 | ▲ $3,450 |
| Investments Program Related | $109,656 | $65,900 | ▼ $43,756 |
| Savings and Temporary Cash Investments | $7,365 | $33,478 | ▲ $26,113 |
| Accounts Receivable | $97,637 | $16,517 | ▼ $81,120 |
| Inventories for Sale or Use | $13,175 | $11,001 | ▼ $2,174 |
| Total Assets | $5,329,924 | $6,206,119 | ▲ $876,195 |
| Liabilities | |||
| Other Liabilities | $0 | $689,000 | ▲ $689,000 |
| Deferred Revenue | $377,747 | $480,690 | ▲ $102,943 |
| Accounts Payable and Accrued Expenses | $300,723 | $372,760 | ▲ $72,037 |
| Total Liabilities | $678,470 | $1,542,450 | ▲ $863,980 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,908,760 | $3,567,468 | ▲ $658,708 |
| Net Assets Without Donor Restrictions | $1,742,694 | $1,096,201 | ▼ $646,493 |
| Total Net Assets Fund Balance | $4,651,454 | $4,663,669 | ▲ $12,215 |
| Total Liabilities and Net Assets / Fund Balance | $5,329,924 | $6,206,119 | ▲ $876,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $385,555 | $954,914 | $1,340,469 |
| Buildings | $137,316 | $952,120 | $1,089,436 |
| Leasehold Improvements | $38,003 | $212,594 | $250,597 |
| Land | $60,032 | - | $60,032 |
| Other Securities | $77,874 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,428,933 | $520,000 | ▲ $468,430 | $-120,000 | $3,297,363 |
| 2019 | $389,636 | $2,000,000 | ▲ $39,297 | - | $2,428,933 |
| 2018 | $387,259 | - | ▲ $2,377 | - | $389,636 |
| 2017 | $200,865 | $176,317 | ▲ $10,077 | - | $387,259 |
| 2016 | $198,702 | - | ▲ $4,258 | $2,095 | $200,865 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Lee | Executive Director | FT | $134,593 | $134,593 |
| Name | Title |
|---|---|
| Ted Moores | Chair |
| Cindy Holker | Vice-chair |
| Bob Moeller | Director |
| Bryan Jensen | Director |
| Chris Cohen | Director |
| Chris Kondo | Director |
| Heidi Weiler | Director |
| Hervey Evans | Director |
| Jerry Rosen | Director |
| Jessica Altman | Director |
| Judson Dayton | Director |
| Julie Hignell | Director |
| Paul Maahs | Director |
| Peg Skold | Director |
| Peter Bailey | Director |
| Stewart Hudnut | Director |
| Damon Anderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Outward Bound Services Group | Naional Marketing, Call Center And Appli | 2582 RICEVILLE ROAD, Asheville, NC 28805 | $210,610 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,526,327 |
| Other Expenses | $1,417,824 |
| Total Fundraising Expense | $274,688 |
| Grants and Similar Amounts Paid | $59,458 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,498,962 | $301,681 | $100,663 | $1,901,306 |
| Other Employee Benefits | $238,885 | $60,556 | $34,295 | $333,736 |
| Office Expenses | $203,564 | $101,541 | $1,745 | $306,850 |
| Fees for Services Management | $69,433 | $143,805 | - | $213,238 |
| Occupancy | $189,584 | $7,726 | $2,581 | $199,891 |
| Insurance | $144,550 | $18,245 | - | $162,795 |
| Payroll Taxes | $104,732 | $21,453 | $10,943 | $137,128 |
| Current Officers, Directors, Trustees, and Key Employees | $33,647 | $33,648 | $67,297 | $134,592 |
| Depreciation Depletion | $74,974 | $9,463 | - | $84,437 |
| Advertising | - | $18,298 | $42,484 | $60,782 |
| Grants to Domestic Individuals | $59,458 | - | - | $59,458 |
| Fees for Services Other | $32,326 | $13,854 | - | $46,180 |
| Information Technology | $36,467 | $4,889 | $2,494 | $43,850 |
| Travel | $27,572 | $1,880 | $896 | $30,348 |
| Fees for Services Accounting | - | $25,187 | - | $25,187 |
| Pension Plan Contributions | $14,943 | $3,061 | $1,561 | $19,565 |
| Fees for Services Legal | - | $4,666 | $1,250 | $5,916 |
| Other Expenses | $2,736 | $2,736 | $0 | $5,472 |
| All Other Expenses | $838 | $231 | $231 | $1,300 |
| Total Functional Expenses | $2,793,597 | $935,324 | $274,688 | $4,003,609 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,003,609 |
| Expenses per Audited Statements | $3,944,151 |
| Total Expenses per Audited Statements | $3,944,151 |
| Expenses Not Reported on Financial Statements | $59,458 |
| Other Expense Adjustments | $59,458 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $689,000 |
“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.”
“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 for approval, then it is presented to the board of trustees for acceptance.”
“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 then 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.”
“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 2018. 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 2018.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Program services were necessarily curtailed in 2020 due to the covid-19 pandemic but are expected to return to 80% of the 2019 level in 2021.”
“Non-cash change in llc -43,756.”
“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.”
“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, 2020.”
“Scholarship and tuition discounts 59,458.”
“Scholarship and tuition discounts 59,458.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 300723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHANGING LIVES THROUGH CHALLENGE AND DISCOVERY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 42484 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60782 |
| IRS990/AllOtherContributionsAmt | 0 | 2329121 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514010639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1650 CARROLL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 765844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1469960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 210610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2582 RICEVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28805 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OUTWARD BOUND SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NAIONAL MARKETING, CALL CENTER AND APPLI |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2329121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59458 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28273 |
| IRS990/CYOtherExpensesAmt | 0 | 1417824 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1313070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -333145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2526327 |
| IRS990/CYTotalExpensesAmt | 0 | 4003609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3670464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 377747 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 480690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84437 |
| IRS990/Desc | 0 | CLASSIC AND INTERCEPT:OUR PROGRAMS COMBINE ELEMENTS SUCH AS CANOEING, BACKPACKING, AND ROCK CLIMBING TO PROVIDE UNPARALLELED OPPORTUNITIES FOR DISCOVERY, PERSONAL GROWTH, SELF-RELIANCE, TEAMWORK, AND COMPASSION. THESE PROGRAMS LAST ONE TO FOUR WEEKS AND SERVE PRIMARILY TEENAGERS AND YOUNG ADULTS, BUT ALSO MIDDLE AGED ADULTS WHO ARE THINKING ABOUT THE NEXT PHASE OF THEIR CAREER AND LIFE. A SPECIALIZED PROGRAM CALLED "INTERCEPT" SERVES TEAMS WHO STRUGGLE IN DIFFERENT WAYS TO MAKE POSITIVE CHOICES. OUR 'INTERCEPT' PROGRAMS HELP THESE YOUNG PEOPLE INCREASE SELF-AWARENESS AND SEE THAT THEY CAN DO MORE THAN THEY EXPECTED, BY COMPLETING A WILDERNESS EXPEDITION. THE PROGRAM INCLUDES A CURRICULUM THAT PARENTS WORK ON WITH THEIR CHILD TO ADDRESS ISSUES AND STRENGTHEN SKILLS SUCH AS COMMUNICATION AND GOAL SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2908760 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3567468 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1998493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25187 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5916 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 143805 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 69433 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 213238 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED MOORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY HOLKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDSON DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERVEY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE HIGNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEWART HUDNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS KONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL MAAHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PEG SKOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEIDI WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 16665 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 59458 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 59458 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3670464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2494 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4889 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162795 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13175 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28273 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2847680 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 438366 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 109656 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 65900 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 89212 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2916871 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2119628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 673760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 620906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2740534 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHANGING LIVES THROUGH CHALLENGE AND DISCOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4651454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4663669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 389116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1742694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1096201 |
| IRS990/NoncashContributionsAmt | 0 | 1300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2581 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199891 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 306850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -43756 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333736 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES/VESSELS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARTER FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8248 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 689000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1498962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1901306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137128 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1561 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 594192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 498267 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 134853 |
| IRS990/PrincipalOfficerNm | 0 | JACK LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/PROGRAM REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1313070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1313070 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUPS: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/ExpenseAmt | 0 | 693050 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 42793 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27412 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERANS: 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/ExpenseAmt | 0 | 102054 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4403818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 221548 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17017 |
| IRS990/PYOtherExpensesAmt | 0 | 2140688 |
| IRS990/PYOtherRevenueAmt | 0 | 1254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3917601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2630598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3346856 |
| IRS990/PYTotalExpensesAmt | 0 | 5709092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8339690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -333145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1106282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33478 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.