Civic Intelligence

Northwest Outward Bound School

990 • Fiscal year 2013 • EIN 45-3463744

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.NWOBS.ORG
619 SW 11th Ave No 22597205

(828) 239-2359

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$85,114

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$694,368

Up $128,166 (+23%) from 2012

Net Assets

Up

$523,163

Up $71,581 (+16%) from 2012

Liabilities

Up

$171,205

Up $56,585 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$2,142,353

Up $672,402 (+46%) from 2012

Expenses

Up

$2,070,772

Up $929,628 (+81%) from 2012

Net Income

Down

$71,581

Down $257,226 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $566,202Liabilities 2012: $114,620Net Assets 2012: $451,5822012Assets 2013: $694,368Liabilities 2013: $171,205Net Assets 2013: $523,1632013Assets 2014: $764,520Liabilities 2014: $151,555Net Assets 2014: $612,9652014Assets 2015: $1,231,220Liabilities 2015: $172,543Net Assets 2015: $1,058,6772015Assets 2016: $1,406,595Liabilities 2016: $260,338Net Assets 2016: $1,146,2572016Assets 2017: $1,471,528Liabilities 2017: $315,848Net Assets 2017: $1,155,6802017Assets 2018: $1,162,729Liabilities 2018: $468,978Net Assets 2018: $693,7512018Assets 2019: $1,241,624Liabilities 2019: $632,058Net Assets 2019: $609,5662019Assets 2020: $1,009,663Liabilities 2020: $774,603Net Assets 2020: $235,0602020Assets 2021: $2,032,579Liabilities 2021: $1,073,341Net Assets 2021: $959,2382021Assets 2022: $1,696,689Liabilities 2022: $1,049,263Net Assets 2022: $647,4262022Assets 2023: $872,685Liabilities 2023: $1,386,990Net Assets 2023: -$514,3052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$694,368
Liabilities$171,205
Net Assets$523,163
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,469,951Expenses 2012: $1,141,144Net Income 2012: $328,8072012Revenue 2013: $2,142,353Expenses 2013: $2,070,772Net Income 2013: $71,5812013Revenue 2014: $2,268,528Expenses 2014: $2,291,988Net Income 2014: -$23,4602014Revenue 2015: $2,980,267Expenses 2015: $2,534,555Net Income 2015: $445,7122015Revenue 2016: $2,824,909Expenses 2016: $2,746,959Net Income 2016: $77,9502016Revenue 2017: $3,015,560Expenses 2017: $3,095,335Net Income 2017: -$79,7752017Revenue 2018: $3,055,238Expenses 2018: $3,481,500Net Income 2018: -$426,2622018Revenue 2019: $3,027,101Expenses 2019: $3,227,056Net Income 2019: -$199,9552019Revenue 2020: $1,486,700Expenses 2020: $1,765,456Net Income 2020: -$278,7562020Revenue 2021: $3,666,331Expenses 2021: $2,985,316Net Income 2021: $681,0152021Revenue 2022: $3,590,566Expenses 2022: $3,802,903Net Income 2022: -$212,3372022Revenue 2023: $2,959,861Expenses 2023: $4,121,592Net Income 2023: -$1,161,7312023Revenue 2024: $3,154,273Expenses 2024: $2,639,968Net Income 2024: $514,3052024

Highlighted filing

2013

Revenue$2,142,353
Expenses$2,070,772
Net Income$71,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,142,353
Mission and Program Overview

Mission

The mission of northwest outward bound school is to change lives through challenge and discovery. The school provides uniquely intensive outdoor learning experiences for students of all ages that challenge them to reach further than they thought possible - physically and emotionally - to find the untapped strength within themselves and through cooperative action. Our programs are based in the iconic landscape settings of washington, oregon, and idaho.

Outward bound changes lives through challenge and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,303$327,768▲ $11,465
Accounts Receivable$10,870$149,748▲ $138,878
Pledges and Grants Receivable$127,222$67,365▼ $59,857
Cash and Non-Interest-Bearing Accounts$45,271$63,457▲ $18,186
Prepaid Expenses and Deferred Charges$23,690$47,938▲ $24,248
Land, Buildings, and Equipment, Net$42,846$38,092▼ $4,754
Loans From Officers Directors$56,500$900▼ $55,600
Total Assets$566,202$694,368▲ $128,166
Liabilities
Other Liabilities$29,464$87,321▲ $57,857
Accounts Payable and Accrued Expenses$27,481$72,944▲ $45,463
Deferred Revenue$1,175$10,040▲ $8,865
Total Liabilities$114,620$171,205▲ $56,585
Net Assets / Fund Balance
Unrestricted Net Assets$231,442$341,610▲ $110,168
Temporarily Rstr Net Assets$220,140$181,553▼ $38,587
Total Net Assets Fund Balance$451,582$523,163▲ $71,581
Total Liabilities and Net Assets / Fund Balance$566,202$694,368▲ $128,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,363$20,313$36,676
Leasehold Improvements$21,729$1,435$23,164
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitsuhiko IwasakiExecutive DirectorFT$82,129$2,985$85,114

Board Members and Trustees

NameTitle
Henry MorseChair
Bradley BugdanowitzDirector
Christopher BakerDirector
David MoskowitzDirector
Doug WellsDirector
Ime EtukDirector
Jennifer BalesDirector
Karissa DunkleyDirector
Kathie VelazquezDirector
Michael SalitoreDirector
Patrick FeeneyDirector
Steve SmithDirector
Eric H VetterleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$427,652
Program Service Revenue
$1,693,736
Investment Income
$464
Other Revenue
$20,501
All Other Contributions
$427,652
Change in Net Assets
$71,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,142,353
Total Revenue per Form 990
$2,142,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,165
Other Expenses$985,607
Total Fundraising Expense$130,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,602$17,394$69,112$844,108
All Other Expenses$143,653$18,519$4,839$167,011
Occupancy$99,837$38,033-$137,870
Payroll Taxes$80,679$29,057$15,370$125,106
Current Officers, Directors, Trustees, and Key Employees$25,534$34,046$25,534$85,114
Travel$76,604$5,215$1,794$83,613
Insurance$71,975$4,210-$76,185
Other Expenses$64,928$503$1,826$65,431
Fees for Services Accounting-$34,055-$34,055
Other Employee Benefits$25,374$1,597$3,866$30,837
Advertising$9,142$5,525$7,401$22,068
Depreciation Depletion$1,341$10,156-$11,497
Information Technology$1,184$1,628$955$3,767
Office Expenses-$3,122-$3,122
Total Functional Expenses$1,729,667$210,408$130,697$2,070,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,070,772
Total Expenses per Audited Statements$2,070,772
Total Expenses per Form 990$2,070,772
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,500$900▼ $55,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$87,321
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance/audit committee and the board chair, and a copy is provided to the full board, before it is filed.”

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

“The directors are required to reaffirm in writing on an annual basis that they are compliance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-3463744
Phone
8282392359

Signing Officer

Name
Mitsu Iwasaki
Title
Executive Director
Phone
8282392359
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitsu Iwasaki
Formed
2011
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
124
Volunteers
0

Preparer

Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america prescribe a recognition threshold and measurement process for accounting for uncertain tax positions. Management does not believe the school has any uncertain tax positions that do not meet the more likely than not criteria. The school began filing informational returns beginning with its 2012 fiscal year. Returns will generally remain open for examination by appropriate taxing authorities for three years from the date they are filed. The school has not been assessed any interest or penalties associated with its tax positions. If any were charged, they would be recorded as a component of management and general expenses. There are currently no audits in progress for any tax periods.”

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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/LoansFromOfficersDirectorsGrp/EOYAmt0900
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUTWARD BOUND CHANGES LIVES THROUGH CHALLENGE AND DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0451582
IRS990/NetAssetsOrFundBalancesEOYAmt0523163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038033
IRS990/OccupancyGrp/ProgramServicesAmt099837
IRS990/OccupancyGrp/TotalAmt0137870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03122
IRS990/OfficeExpensesGrp/TotalAmt03122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030837
IRS990/OtherExpensesGrp/Desc0SERVICE FEES - OBSG
IRS990/OtherExpensesGrp/Desc1EXTERNAL FEES/TAXES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/FundraisingAmt01826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ProgramServicesAmt0166124
IRS990/OtherExpensesGrp/ProgramServicesAmt1109211
IRS990/OtherExpensesGrp/ProgramServicesAmt296479
IRS990/OtherExpensesGrp/ProgramServicesAmt364928
IRS990/OtherExpensesGrp/TotalAmt0166124
IRS990/OtherExpensesGrp/TotalAmt1118385
IRS990/OtherExpensesGrp/TotalAmt296479
IRS990/OtherExpensesGrp/TotalAmt365431
IRS990/OtherLiabilitiesGrp/BOYAmt029464
IRS990/OtherLiabilitiesGrp/EOYAmt087321
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020501
IRS990/OtherRevenueTotalAmt020501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029057
IRS990/PayrollTaxesGrp/ProgramServicesAmt080679
IRS990/PayrollTaxesGrp/TotalAmt0125106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047938
IRS990/PrincipalOfficerNm0MITSU IWASAKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01693736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01693736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt0591611
IRS990/PYOtherRevenueAmt018225
IRS990/PYProgramServiceRevenueAmt0909677
IRS990/PYRevenuesLessExpensesAmt0328807
IRS990/PYSalariesCompEmpBnftPaidAmt0549533
IRS990/PYTotalExpensesAmt01141144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01469951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01693736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327768
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02603413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0691144
IRS990ScheduleA/SubstantialContributorsTotAmt0277898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969042
IRS990ScheduleA/TotalSupportAmt01008891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02070772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02142353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DOES NOT BELIEVE THE SCHOOL HAS ANY UNCERTAIN TAX POSITIONS THAT DO NOT MEET THE MORE LIKELY THAN NOT CRITERIA. THE SCHOOL BEGAN FILING INFORMATIONAL RETURNS BEGINNING WITH ITS 2012 FISCAL YEAR. RETURNS WILL GENERALLY REMAIN OPEN FOR EXAMINATION BY APPROPRIATE TAXING AUTHORITIES FOR THREE YEARS FROM THE DATE THEY ARE FILED. THE SCHOOL HAS NOT BEEN ASSESSED ANY INTEREST OR PENALTIES ASSOCIATED WITH ITS TAX POSITIONS. IF ANY WERE CHARGED, THEY WOULD BE RECORDED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038092
IRS990ScheduleD/TotalExpensesPerForm990Amt02070772
IRS990ScheduleD/TotalLiabilityAmt087321
IRS990ScheduleD/TotalRevenuePerForm990Amt02142353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02142353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02070772
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRY MORSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANONYMOUS BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0900
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND THE BOARD CHAIR, AND A COPY IS PROVIDED TO THE FULL BOARD, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE REQUIRED TO REAFFIRM IN WRITING ON AN ANNUAL BASIS THAT THEY ARE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,368
Liabilities
$171,205
Net assets
$523,163
Revenue
$2,142,353
Expenses
$2,070,772
Net income
$71,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.15$2.64$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.39$0.51$2.96$4.12$1.16
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.05$0.65$3.59$3.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.07$0.96$3.67$2.99$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.77$0.24$1.49$1.77$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$3.03$3.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.47$0.69$3.06$3.48$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.32$1.16$3.02$3.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$2.82$2.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.06$2.98$2.53$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$2.27$2.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$2.14$2.07$0.07
2012Summary only. Only limited summary data is available for this year.$0.57$0.11$0.45$1.47$1.14$0.33