Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2012 • EIN 45-2570268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$167,950
No earlier filing loaded for comparison.
Net Assets
$148,532
No earlier filing loaded for comparison.
Liabilities
$19,418
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,071,188
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,088,956
Mission and Program Overview
Mission
To change lives through challenge and adventure.
Major Activities
- Activity 2
- Outward bound for veterans provides our returning service men and women with wilderness expeditions specially designed for those who have served in our nation's armed forces. Veterans programs are designed to be exhilarating, challenging, and rewarding. We make the most of the organizational and teamwork skills which veterans have learned in the military to move groups of 10-12 participants straight into the field.
Filing and Contact Details
Filer
- EIN
- 45-2570268
Raw XML AppendixShowing 400 of 502 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17968 |
| IRS990/AccountsReceivable/EOY | 0 | 2286 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUTWARD BOUND FOR VETERANS PROVIDES OUR RETURNING SERVICE MEN AND WOMEN WITH WILDERNESS EXPEDITIONS SPECIALLY DESIGNED FOR THOSE WHO HAVE SERVED IN OUR NATION'S ARMED FORCES. VETERANS PROGRAMS ARE DESIGNED TO BE EXHILARATING, CHALLENGING, AND REWARDING. WE MAKE THE MOST OF THE ORGANIZATIONAL AND TEAMWORK SKILLS WHICH VETERANS HAVE LEARNED IN THE MILITARY TO MOVE GROUPS OF 10-12 PARTICIPANTS STRAIGHT INTO THE FIELD. |
| IRS990/Activity2/Expense | 0 | 19828 |
| IRS990/Activity2/Revenue | 0 | 46000 |
| IRS990/ActivityOrMissionDescription | 0 | TO CHANGE LIVES THROUGH CHALLENGE AND ADVENTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 265 YOUNG STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRHOPE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36532 |
| IRS990/Advertising/Fundraising | 0 | 28 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 330 |
| IRS990/Advertising/ProgramServices | 0 | 1419 |
| IRS990/Advertising/Total | 0 | 1777 |
| IRS990/AllOtherContributions | 0 | 424592 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1002 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11785 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50762 |
| IRS990/AllOtherExpenses/Total | 0 | 63549 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 126203 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64623 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 424592 |
| IRS990/ContributionsGrantsPriorYear | 0 | 136500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2000 |
| IRS990/DeferredRevenue/EOY | 0 | 1450 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 332 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3912 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16852 |
| IRS990/DepreciationDepletion/Total | 0 | 21096 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OFFERING CHARACTER DEVELOPMENT EDUCATION TO TEENS 13 TO 18 EXHIBITING THE EARLY WARNING SIGNS OF SCHOOL DROP OUT, DELINQUENCY OR EXPERIMENTATION WITH DRUGS AND ALCOHOL. OUR MISSION IS TO INSPIRE AT-RISK AND COMMITTED DELINQUENT YOUTH TO REMAIN CRIME FREE AND STAY IN SCHOOL TO REACH THEIR FULL POTENTIAL IN EDUCATION, COMMUNITY, CAREER AND LIFE, THROUGH ATTAINING ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT AND SOCIAL RESPONSIBILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 822100 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2948 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12699 |
| IRS990/FeesForServicesLegal/Total | 0 | 15897 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS KLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON TICKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY TABOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARSON NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHASE CORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COREY FANCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANNY BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURA M ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | P GREY CANE III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD W ODESS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNE BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TERRY BASSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | YOUNG CHARLES EARLE III |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BETHANY KRAFT |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1088956 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 744 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8770 |
| IRS990/Insurance/ProgramServices | 0 | 37774 |
| IRS990/Insurance/Total | 0 | 47288 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21096 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 113053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91957 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CHANGE LIVES THROUGH CHALLENGE AND ADVENTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN GOLDBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 124203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 148532 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 164492 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 778 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9170 |
| IRS990/Occupancy/ProgramServices | 0 | 39495 |
| IRS990/Occupancy/Total | 0 | 49443 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1203 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14169 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61028 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76400 |
| IRS990/OtherExpensePriorYear | 0 | 12297 |
| IRS990/OtherExpensesCurrentYear | 0 | 612791 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2269 |
| IRS990/OtherExpenses/Fundraising | 1 | 783 |
| IRS990/OtherExpenses/Fundraising | 2 | 752 |
| IRS990/OtherExpenses/Fundraising | 3 | 653 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26724 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9222 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7692 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 39722 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38181 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33129 |
| IRS990/OtherExpenses/Total | 0 | 144101 |
| IRS990/OtherExpenses/Total | 1 | 49727 |
| IRS990/OtherExpenses/Total | 2 | 47797 |
| IRS990/OtherExpenses/Total | 3 | 41474 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5416 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63800 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 230800 |
| IRS990/OtherSalariesAndWages/Total | 0 | 300016 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 31303 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 56001 |
| IRS990/PaymentsToAffiliates/Total | 0 | 87304 |
| IRS990/PayrollTaxes/Fundraising | 0 | 598 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7044 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30339 |
| IRS990/PayrollTaxes/Total | 0 | 37981 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9084 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 664364 |
| IRS990/ProgramServiceRevenue/Description | 0 | AT RISK PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | VETERANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 600904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46000 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 17768 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 876721 |
| IRS990/RevenuesLessExpensesCY | 0 | 17768 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124203 |
| IRS990/SalariesEtcCurrentYear | 0 | 458397 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 473181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 473181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 461283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 461283 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 934464 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 934464 |
| IRS990ScheduleA/Total509/Total | 0 | 934464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 934464 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 934464 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13714 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2286 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 16000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44889 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10472 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 55361 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1071188 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-25, WHEREBY AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FASB ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS A RESULT OF THE ADOPTION OF FASB ASC 740-10-25. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33354 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8338 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 41692 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1088956 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1071188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91957 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1088956 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1071188 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1088956 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | FMV OF VEHICLES |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 41692 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PORTABLE BUILDINGS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV OF PORTABLE BUILDINGS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV OF EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV OF FURNITURE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 31000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 41800 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 7000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING DURING A DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN AN INFORMATION SHEET THAT CONFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KEY EMPLOYEES' COMPENSATIONS ARE DETERMINED AND APPROVED BY THE BOARD FO DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TENSAW WILDERNESS SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEMBERS OF THE BOARD OF DIRECTORS ASSUME RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $167,950
- Liabilities
- $19,418
- Net assets
- $148,532
- Revenue
- -
- Expenses
- $1,071,188
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.11 | $0.09 | $0.02 | $0.74 | $0.87 | $0.13 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.17 | $0.02 | $0.15 | $1.07 | ||