Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 41.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$74,988
Up $11,228 (+18%) from 2016
Net Assets
Up$73,565
Up $10,567 (+17%) from 2016
Liabilities
Up$1,423
Up $661 (+87%) from 2016
Revenue
Up$66,352
Up $19,685 (+42%) from 2016
Expenses
Up$55,785
Up $14,093 (+34%) from 2016
Net Income
Up$10,567
Up $5,592 (+112%) from 2016
PUBLIC EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION | $1,280 | $1,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEAN FRUH | Executive Director | PT | $27,600 | - | $27,600 |
| ERNST BRUDERER | Chairman | - | $0 | - | - |
| MICHAEL OVERTON | Vice Chairman | PT | $0 | - | - |
| DANIEL THOMAS | Board Member | - | $0 | - | - |
| PETER CRAM | Treasurer | - | $0 | - | - |
| DR JOHN BATSON | Board Member | - | $0 | - | - |
| MARK MESSIER | Board Member | - | $0 | - | - |
| CAPPI HARRELL | Board Member | - | $0 | - | - |
| BRIAN KINARD | Board Member | - | $0 | - | - |
“LICENSES AND FEES 397.”
“TAXES-PAYROLL 1831.”
“Investment management 711.”
“PROGRAM EXPENSES 13169.”
“OFFICE SUPPLIES 382.”
“ADVERTISING 4731.”
“BANK CHARGES 32.”
“INSURANCE 754.”
“MEETING EXPENSE 49.”
“POSTAGE 77.”
“RECYCLING SERVICES 2644.”
“CONTRACT SERVICES 1280.”
“Depreciation 1538.”
“PAYROLL TAXES WITHHELD”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8436866996 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 SHELTER COVE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36942 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 806 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10567 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74988 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30914 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1148 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69903 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1954 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 93 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7858 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6321 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62998 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73565 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEAN FRUH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERNST BRUDERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL OVERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER CRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR JOHN BATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK MESSIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAPPI HARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRIAN KINARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3957 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27595 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27600 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2745 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28169 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 762 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1423 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1280 |
| IRS990EZ/TotalRevenueAmt | 0 | 66352 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 207518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 207518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 207518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LICENSES AND FEES 397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAXES-PAYROLL 1831. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT MANAGEMENT 711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM EXPENSES 13169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPLIES 382. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVERTISING 4731. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 754. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEETING EXPENSE 49. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POSTAGE 77. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RECYCLING SERVICES 2644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRACT SERVICES 1280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 1538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN FRUH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436866996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OUTSIDE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OUTS |
| ReturnHeader/Filer/EIN | 0 | 464305638 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436866996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 SHELTER COVE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29928 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D22F4E60488DEE8FAEDD5F355E9C158A89A83541 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1529745D032AA6B88AEC63775B9CEF251FFB90F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.216.157.40 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:12:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUBERT L BERNHEIM CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE DRAWER NINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29938 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436716005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HUBERT L BERNHEIM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-13T05:12:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.