Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Learning Outside Inc.
990 • Fiscal year 2020 • EIN 45-2686552
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$350,929
Up $16,974 (+5.1%) from 2019
Net Assets
Down$231,536
Down $12,198 (-5.0%) from 2019
Liabilities
Up$119,393
Up $29,172 (+32%) from 2019
Revenue And Expenses
Revenue
Down$385,129
Down $150,109 (-28%) from 2019
Expenses
Down$397,327
Down $80,477 (-17%) from 2019
Net Income
Down-$12,198
Down $69,632 (-121%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 21, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $386,565
Mission and Program Overview
Mission
Learning outside is committed to giving children experiences in the outdoors that enhance their current lives and learning and instills in them a love of the natural world and a lifelong commitment to stewardship. Essential to our mission is serving individuals who do not have readily access to quality outdoor learning experiences.
Learning Outside Inc. provides hands-on, experiential outdoor learning opportunities for children that enhance current lives and learning, instill a love of nature and promote lifelong stewardship of the Earth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $234,255 | $262,335 | ▲ $28,080 |
| Land, Buildings, and Equipment, Net | $98,681 | $87,575 | ▼ $11,106 |
| Total Assets | $333,955 | $350,929 | ▲ $16,974 |
| Other Assets Total | $1,019 | $1,019 | → $0 |
| Liabilities | |||
| Deferred Revenue | $88,300 | $72,785 | ▼ $15,515 |
| Unsecured Notes Loans Payable | - | $46,289 | - |
| Accounts Payable and Accrued Expenses | $1,921 | $319 | ▼ $1,602 |
| Total Liabilities | $90,221 | $119,393 | ▲ $29,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $233,734 | $201,536 | ▼ $32,198 |
| Net Assets With Donor Restrictions | $10,000 | $30,000 | ▲ $20,000 |
| Total Net Assets Fund Balance | $243,734 | $231,536 | ▼ $12,198 |
| Total Liabilities and Net Assets / Fund Balance | $333,955 | $350,929 | ▲ $16,974 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,575 | $25,923 | $113,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy B Banning | Executive Director | FT | $87,668 | $5,250 | $92,918 |
Board Members and Trustees
| Name | Title |
|---|---|
| Olivia Ludington | Board Chair |
| Ann Simpson | Director |
| Julie Coleman | Director |
| Peter Guild | Director |
| Judith Gigiuere | Director/Secretary |
| George Jackson | Director/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $240,543
- Program Service Revenue
- $133,459
- Investment Income
- $2,060
- Other Revenue
- $9,067
- All Other Contributions
- $237,436
- Change in Net Assets
- $-12,198
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $255,760 |
| Other Expenses | $138,923 |
| Total Fundraising Expense | $61,305 |
| Grants and Similar Amounts Paid | $2,644 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,269 | $21,533 | $38,359 | $141,161 |
| Current Officers, Directors, Trustees, and Key Employees | $63,364 | $12,152 | $12,152 | $87,668 |
| Fees for Services Other | $71,911 | $3,035 | $3,477 | $78,423 |
| Payroll Taxes | $10,949 | $6,387 | $912 | $18,248 |
| Occupancy | $6,380 | $7,436 | $2,704 | $16,520 |
| Depreciation Depletion | $11,106 | $0 | $0 | $11,106 |
| Other Employee Benefits | $5,413 | $3,219 | $51 | $8,683 |
| Office Expenses | $6,311 | $696 | $860 | $7,867 |
| Fees for Services Accounting | $0 | $3,810 | $0 | $3,810 |
| Insurance | $3,472 | $0 | $0 | $3,472 |
| Grants to Domestic Individuals | $2,644 | - | - | $2,644 |
| Information Technology | $849 | $0 | $1,496 | $2,345 |
| Advertising | $1,562 | $0 | $139 | $1,701 |
| Other Expenses | $0 | $0 | $979 | $979 |
| Fees for Services Legal | $788 | $88 | $0 | $876 |
| Travel | $637 | $0 | $0 | $637 |
| Conferences and Meetings | $0 | $0 | $176 | $176 |
| Total Functional Expenses | $277,666 | $58,356 | $61,305 | $397,327 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,212 |
| Fundraising Direct Expenses | $1,436 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shelby Banning-Arndt | child of President | Asst Director wages | No | $39,184 |
| Shelby Banning-Arndt | child of President | Instructor wages | No | $26,228 |
| Shelby Banning-Arndt | child of President | QSERHA benefits paid | No | $2,415 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- Learning Outside Inc
- EIN
- 45-2686552
- Phone
- 9199320322
- Address
- PO Box 718, Carrboro, NC 27510
Signing Officer
- Name
- Wendy B Banning
- Title
- Executive Director
- Phone
- 9199320322
- Signed
- 2021-06-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy B Banning
- Formed
- 2011
- Legal Domicile
- Nc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 7
- Volunteers
- 37
Preparer
- Firm
- Thomason Financial Services LLC
- Address
- 1502 WEST NC HIGHWAY 54 SUITE 501, DURHAM, NC 27707
- Preparer
- W George Thomason
- Phone
- 9193382194
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Electronic copies of the Form 990 are distributed to all Board members prior to filing and phone conferences are held with the Business Manager to review the Form. At the annual Board meeting, the Directors entertain further discussion of the Form and the Reviewed Financial Statements as necessary.”
Pt VI, Line 12C
“The Conflict of Interest Policy included in the Form 1023 of the Organization remains current and in effect as of the time of this filing. The Business Manager e-mails the policy to all interested persons (as defined), conducts a personal or phone interview to assess policy understanding and obtains annual written acknowledgement of compliance.”
Pt VI, Line 15A
“Compensation of the President is based on a comparative market study of similar positions in the Research Triangle Area of NC, performed at the time of organization in 2011. The compensation was set for a 5 year period covered by funding from Oak Foundation USA, and is reviewed with Foundation personnel each funding cycle within the 5 year grant period. As additional employees are hired by the Organization, the compensation amount is reviewed with the Board and with outside funding sources like Oak Foundation USA for reasonableness in light of their experience with other comparable organizations.”
Pt VI, Line 19
“The tax return, Reviewed Financial Statements and governance documents of Learning Outside Inc. are available for public inspection by contacting the Business Manager, Val Komives, at the contact information provided in Part VI of Form 990 (page 6).”
Pt VI, Line 2
“The Assistant Director, a full time, certified employee of the organization, is the daughter of the organization's Executive Director.”
Form 990, Part IX, Line 11G
“Instructors 35319. 35319. 0. 0.”
Form 990, Part IX, Line 11G
“Bank/payroll fees 8792. 7395. 345. 1052.”
Form 990, Part IX, Line 11G
“Student Transportation 2550. 2550. 0. 0.”
Form 990, Part IX, Line 11G
“Grounds maintenance & services 3688. 3688. 0. 0.”
Form 990, Part IX, Line 11G
“IT services 4500. 3150. 1125. 225.”
Form 990, Part IX, Line 11G
“Learning Garden coordinator 15540. 14870. 0. 670.”
Form 990, Part IX, Line 11G
“Event staffing 633. 633. 0. 0.”
Form 990, Part IX, Line 11G
“Graphic design & marketing 1500. 750. 375. 375.”
Form 990, Part IX, Line 11G
“Evaluation consultants 3500. 1155. 1190. 1155.”
Form 990, Part IX, Line 11G
“Fire extinguisher service 60. 60. 0. 0.”
Form 990, Part IX, Line 11G
“Staff training - CPR, first aid 510. 510. 0. 0.”
Form 990, Part IX, Line 11G
“Vet and animal care services 1831. 1831. 0. 0.”
Raw XML AppendixShowing 400 of 506 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Develop, plan, prepare and conduct outdoor learning programs for children in Chapel Hill, NC and surrounding area. In 2020, the organization conducted 6 different educational programs in 36 different sessions, serving 313 participants. |
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| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 233734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201536 |
| IRS990/NoncashContributionsAmt | 0 | 7305 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2704 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1019 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1019 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8683 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Site enhancement |
| IRS990/OtherExpensesGrp/Desc | 2 | Minor fundraising costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 979 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 912 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Wendy B Banning |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees/tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133459 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20440 |
| IRS990/PYInvestmentIncomeAmt | 0 | 502 |
| IRS990/PYOtherExpensesAmt | 0 | 210700 |
| IRS990/PYOtherRevenueAmt | 0 | 13804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246664 |
| IRS990/PYTotalExpensesAmt | 0 | 477804 |
| IRS990/PYTotalRevenueAmt | 0 | 535238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 133459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 240543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1201643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 143671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 256896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 993411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5859 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2195054 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 384214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 548580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2195054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2200913 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25923 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87575 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Shelby Banning-Arndt |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Shelby Banning-Arndt |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Shelby Banning-Arndt |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | child of President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | child of President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | child of President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 39184 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 26228 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 2415 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Asst Director wages |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Instructor wages |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | QSERHA benefits paid |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The Assistant Director listed above, a full time, certified employee of the organization, is the daughter of the organization's Executive Director. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, ln 2 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Electronic copies of the Form 990 are distributed to all Board members prior to filing and phone conferences are held with the Business Manager to review the Form. At the annual Board meeting, the Directors entertain further discussion of the Form and the Reviewed Financial Statements as necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Conflict of Interest Policy included in the Form 1023 of the Organization remains current and in effect as of the time of this filing. The Business Manager e-mails the policy to all interested persons (as defined), conducts a personal or phone interview to assess policy understanding and obtains annual written acknowledgement of compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the President is based on a comparative market study of similar positions in the Research Triangle Area of NC, performed at the time of organization in 2011. The compensation was set for a 5 year period covered by funding from Oak Foundation USA, and is reviewed with Foundation personnel each funding cycle within the 5 year grant period. As additional employees are hired by the Organization, the compensation amount is reviewed with the Board and with outside funding sources like Oak Foundation USA for reasonableness in light of their experience with other comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The tax return, Reviewed Financial Statements and governance documents of Learning Outside Inc. are available for public inspection by contacting the Business Manager, Val Komives, at the contact information provided in Part VI of Form 990 (page 6). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Assistant Director, a full time, certified employee of the organization, is the daughter of the organization's Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Instructors 35319. 35319. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank/payroll fees 8792. 7395. 345. 1052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Student Transportation 2550. 2550. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Grounds maintenance & services 3688. 3688. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | IT services 4500. 3150. 1125. 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Learning Garden coordinator 15540. 14870. 0. 670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Event staffing 633. 633. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Graphic design & marketing 1500. 750. 375. 375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Evaluation consultants 3500. 1155. 1190. 1155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fire extinguisher service 60. 60. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Staff training - CPR, first aid 510. 510. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Vet and animal care services 1831. 1831. 0. 0. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $350,929
- Liabilities
- $119,393
- Net assets
- $231,536
- Revenue
- $385,129
- Expenses
- $397,327
- Net income
- -$12,198