Civic Intelligence

North Carolina Outward Bound School

990 • Fiscal year 2014 • EIN 56-0857708

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.NCOBS.ORG

View Organization Page

2582 Riceville Rd28805

(828) 299-3366

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$159,107

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$14,522,370

Up $1,140,565 (+8.5%) from 2013

Net Assets

Up

$12,824,641

Up $1,104,705 (+9.4%) from 2013

Liabilities

Up

$1,697,729

Up $35,860 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

$8,064,228

No earlier filing loaded for comparison.

Expenses

Up

$7,488,844

Up $252,753 (+3.5%) from 2013

Net Income

$575,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,384,538Liabilities 2011: $1,924,925Net Assets 2011: $8,459,6132011Assets 2012: $10,669,466Liabilities 2012: $1,760,801Net Assets 2012: $8,908,6652012Assets 2013: $13,381,805Liabilities 2013: $1,661,869Net Assets 2013: $11,719,9362013Assets 2014: $14,522,370Liabilities 2014: $1,697,729Net Assets 2014: $12,824,6412014Assets 2015: $20,006,272Liabilities 2015: $2,205,037Net Assets 2015: $17,801,2352015Assets 2016: $21,134,105Liabilities 2016: $2,396,917Net Assets 2016: $18,737,1882016Assets 2017: $23,756,558Liabilities 2017: $3,247,611Net Assets 2017: $20,508,9472017Assets 2018: $25,815,776Liabilities 2018: $3,832,128Net Assets 2018: $21,983,6482018Assets 2019: $25,078,425Liabilities 2019: $3,749,674Net Assets 2019: $21,328,7512019Assets 2020: $24,204,710Liabilities 2020: $4,104,429Net Assets 2020: $20,100,2812020Assets 2021: $29,550,068Liabilities 2021: $4,246,115Net Assets 2021: $25,303,9532021Assets 2022: $30,850,226Liabilities 2022: $2,795,158Net Assets 2022: $28,055,0682022Assets 2023: $27,327,733Liabilities 2023: $2,722,173Net Assets 2023: $24,605,5602023Assets 2024: $29,276,824Liabilities 2024: $2,527,568Net Assets 2024: $26,749,2562024

Highlighted filing

2014

Assets$14,522,370
Liabilities$1,697,729
Net Assets$12,824,641
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,185,2862011Expenses 2012: $5,773,5002012Expenses 2013: $7,236,0912013Revenue 2014: $8,064,228Expenses 2014: $7,488,844Net Income 2014: $575,3842014Revenue 2015: $12,253,832Expenses 2015: $7,825,183Net Income 2015: $4,428,6492015Revenue 2016: $10,238,713Expenses 2016: $8,573,417Net Income 2016: $1,665,2962016Revenue 2017: $9,189,944Expenses 2017: $8,562,354Net Income 2017: $627,5902017Revenue 2018: $10,592,998Expenses 2018: $9,932,914Net Income 2018: $660,0842018Revenue 2019: $9,100,465Expenses 2019: $9,784,852Net Income 2019: -$684,3872019Revenue 2020: $11,146,154Expenses 2020: $10,329,934Net Income 2020: $816,2202020Revenue 2021: $4,369,466Expenses 2021: $4,265,794Net Income 2021: $103,6722021Revenue 2022: $8,824,225Expenses 2022: $6,244,487Net Income 2022: $2,579,7382022Revenue 2023: $5,805,307Expenses 2023: $7,017,581Net Income 2023: -$1,212,2742023Revenue 2024: $8,438,427Expenses 2024: $8,238,759Net Income 2024: $199,6682024

Highlighted filing

2014

Revenue$8,064,228
Expenses$7,488,844
Net Income$575,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$17,192,081
Mission and Program Overview

Mission

To change lives through challenge and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,264,571$11,048,985▲ $784,414
Land, Buildings, and Equipment, Net$1,546,952$1,509,423▼ $37,529
Savings and Temporary Cash Investments$752,516$878,827▲ $126,311
Pledges and Grants Receivable$502,388$554,737▲ $52,349
Accounts Receivable$107,522$286,586▲ $179,064
Prepaid Expenses and Deferred Charges$59,017$122,712▲ $63,695
Other Notes and Loans Receivable, Net$100,000$75,000▼ $25,000
Inventories for Sale or Use$7,627$12,312▲ $4,685
Cash and Non-Interest-Bearing Accounts$5,423$3,228▼ $2,195
Total Assets$13,381,805$14,522,370▲ $1,140,565
Other Assets Total$35,789$30,560▼ $5,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,117$1,022,678▼ $26,439
Deferred Revenue$335,915$353,537▲ $17,622
Accounts Payable and Accrued Expenses$276,837$321,514▲ $44,677
Total Liabilities$1,661,869$1,697,729▲ $35,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,868,063$6,395,922▲ $1,527,859
Permanently Rstr Net Assets$5,789,585$5,856,145▲ $66,560
Unrestricted Net Assets$1,062,288$572,574▼ $489,714
Total Net Assets Fund Balance$11,719,936$12,824,641▲ $1,104,705
Total Liabilities and Net Assets / Fund Balance$13,381,805$14,522,370▲ $1,140,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,454$3,186,885$4,085,339
Equipment$195,588$2,185,151$2,380,739
Leasehold Improvements$135,198$436,832$572,030
Land$269,806-$269,806
Other Land Buildings$10,377-$10,377
Other Securities$6,630,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,890,423$134,667▲ $1,026,847$421,160$9,630,777
2012$6,001,279$2,014,240▲ $1,024,020$149,116$8,890,423
2011$5,706,824$5,050▲ $452,109$162,703$6,001,280
2010$5,215,202$9,174▲ $653,610$171,162$5,706,824
2009$3,472,344$124,478▲ $1,811,397$193,017$5,215,202
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney MontgomeryExecutive DirectorFT$154,969$4,138$159,107

Board Members and Trustees

NameTitle
Matthew J GouldAdvancement Committee Chair
David R SibilskyAtlanta Advisory Chair
L Kent SatterfieldAudit Committee Chair
Deb Follo CaughronBoard Chair
Aram AttarianSafety Committee Chair
Scott PuritzWashington Advisory Chair
Gordon CaudleBoard Vice Chair
Susan R BuckleyBoard Vice Chair
Henry W FlintBoard Director
Richard V MichaelsBoard Membership/governanc
Michele TaylorBoard Secretary
J Kenton RichardsBoard Treasurer
Melissa Kienbaum GoldenCharlotte Advisory Board C
Henry D Mchenry JrDirector
Mitchell WickhamDirector
Dan MeyerHonorary Director
John C HuieHonorary Director
Arthur M BlankLife Director
Marjorie H WhittakerLife Director
Andrew Tyler MinkAdvancement Committee
Darian C JonesAdvancement Committee
David P HardyAdvancement Committee
Robert CoxAdvancement Committee
Richard K SchellFinance and Administration
Rufus M DaltonFinance and Administration
Scott B PerperFinance and Administration
Amos BeasonMembership/governance Comm
Jeff YostMembership/governance Comm
Thomas JamesMembership/governance Comm
W States Lee IvMembership/governance Comm
Benjamin SmealSafety Committee
Edward G Lilly IiiSafety Committee
MARTY O'KEEFESafety Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,376,922
Program Service Revenue
$5,042,799
Investment Income
$700,334
Other Revenue
$-55,827
All Other Contributions
$1,390,084
Change in Net Assets
$575,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$43,297Fair Value-date Donated
Total Noncash Contributions8$43,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,064,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$630,039
Total Revenue per Audited Statements
$8,694,267
Total Revenue per Form 990
$8,064,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,724,143
Other Expenses$2,778,982
Grants and Similar Amounts Paid$985,719
Total Fundraising Expense$248,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,247$749,139$109,249$3,054,635
Grants to Domestic Individuals$985,719--$985,719
All Other Expenses$437,756$180,013$37,287$655,056
Insurance$343,042$48,569$4,599$396,210
Travel$331,103$24,117$2,493$357,713
Other Employee Benefits$152,363$90,705$11,869$254,937
Payroll Taxes$186,389$55,139$8,880$250,408
Occupancy$153,250$36,932$8,722$198,904
Depreciation Depletion$151,741$34,615$9,962$196,318
Current Officers, Directors, Trustees, and Key Employees$164,163--$164,163
Other Expenses$57,137$17,382$45,433$119,952
Interest$15,066$29,471$8,559$53,096
Fees for Services Accounting-$43,278-$43,278
Advertising$1,629$21,058-$22,687
Fees for Services Legal-$338-$338
Total Functional Expenses$5,578,819$1,661,827$248,198$7,488,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,589,563
Expenses per Audited Statements$7,488,844
Total Expenses per Form 990$7,488,844
Expenses Not Reported on Form 990$100,719
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
13
Spending
$103,140

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
PatagoniaProgram ServicesOutdoor Experiential Education113$103,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,718
Fundraising Gross Income$44,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$72,218$28,919$49,319$-20,400
Event 1$53,247$15,972$45,036$-29,064
Total Events$166,837$44,891$100,718$-55,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah F CaughronBoard Member of the OrganizationHUSBAND ON STAFF OF NCOBS, HE WAS PAID $78,795 DURING THE CURRENT FISCAL YEAR.No$78,795
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Deborah f. Caughron (board chair) is married to the director of education michael follo, who was paid $78,795 during the current fiscal year.”

Form 990, Part VI, Section A, Line 4

“On february 10, 2014 the by laws were amended. The number of the board of directors increased to 40.”

Form 990, Part VI, Section B, Line 11

“Nc outward bound school provides a copy of form 990 to the organization's governing body before it is filed, any questions raised are addressed and changes are made as appropriate.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy, by requiring board members and management employees to sign and turn in a copy of the conflict of interest policy annually. Also, any payments or reimbursements made to board members and managers are monitored to be sure they are legitimate, unbiased, and free from potential conflicts of interest. The policy is also made available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined by the board and key employees and top management compensation is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Nc outward bound school makes its governing documents, conflict of interest policy, and financial statements available to the public in its handbook and upon request by the public.”

Filing and Contact Details

Filer

EIN
56-0857708
Phone
8282993366

Signing Officer

Name
Deb Follo Caughron
Title
Board Chair
Phone
8282993366
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Follo Caughron
Formed
1966
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
28
Employees
310
Volunteers
234

Preparer

Preparer
Scott Hughes
Phone
8282542374
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“General operations, staff salaries, scholarships, and special projects.”

PART X, LINE 2:

“The school is an organization exempt from federal and north carolina income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. It is the school's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for tax years 2014 and 2013. Currently, the statute of limitations remains open subsequent to and including tax year 2011; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for classification of fundraising activities 100,719.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for classification of fundrasing activities 100,719.”

Raw XML AppendixShowing 400 of 842 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321514
IRS990/AccountsReceivableGrp/BOYAmt0107522
IRS990/AccountsReceivableGrp/EOYAmt0286586
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021058
IRS990/AdvertisingGrp/ProgramServicesAmt01629
IRS990/AdvertisingGrp/TotalAmt022687
IRS990/AllOtherContributionsAmt01390084
IRS990/AllOtherExpensesGrp/FundraisingAmt037287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0180013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0437756
IRS990/AllOtherExpensesGrp/TotalAmt0655056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WHITNEY MONTGOMERY
IRS990/BooksInCareOfDetail/PhoneNum08282993366
IRS990/BooksInCareOfDetail/USAddress/AddressLine102582 RICEVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028805
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt05423
IRS990/CashNonInterestBearingGrp/EOYAmt03228
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164163
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0121946
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02376922
IRS990/CYGrantsAndSimilarPaidAmt0985719
IRS990/CYInvestmentIncomeAmt0700334
IRS990/CYOtherExpensesAmt02778982
IRS990/CYOtherRevenueAmt0-55827
IRS990/CYProgramServiceRevenueAmt05042799
IRS990/CYRevenuesLessExpensesAmt0575384
IRS990/CYSalariesCompEmpBnftPaidAmt03724143
IRS990/CYTotalExpensesAmt07488844
IRS990/CYTotalFundraisingExpenseAmt0248198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08064228
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0335915
IRS990/DeferredRevenueGrp/EOYAmt0353537
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09962
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034615
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151741
IRS990/DepreciationDepletionGrp/TotalAmt0196318
IRS990/Desc0TO DELIVER A SAFE, ADVENTURE-BASED, LEARNING EXPERIENCE THAT IS CHALLENGING, AFFIRMING, AND SIGNIFICANT; AND RESULTS IN PERSONAL GROWTH, SELF-RELIANCE, COMPASSION, A COMMITMENT TO SERVE, MORAL COURAGE AND RESPECT FOR THE ENVIRONMENT.OPEN ENROLLMENT SERVED 779 STUDENTS WITH 12,883 DAYS ON COURSE. OUTWARD BOUND IN THE ATLANTA ROPES AND CLASSROOM COURSES SERVED 1,072 STUDENTS WITH 1,224 DAYS ON COURSE. GROUP ENROLLMENT PROGRAM SERVED 2,293 STUDENTS WITH 8,004 DAYS ON COURSE. OUTWARD BOUND PROFESSIONAL SERVED 648 STUDENTS WITH 782 DAYS ON COURSE. FAMILIES IN NEED OF SERVICES PROGRAMS SERVED 221 STUDENTS WITH 3,921 DAYS ON COURSE.OPEN ENROLLMENT PROGRAMS ARE FOR INDIVIDUALS THAT WOULD LIKE TO EXPAND POSSIBILITIES IN THEIR LIFE THROUGH FINDING INSPIRATION TO TAKE THE CHALLENGES OF LIFE TO FULFILL THEIR DREAMS AND TO REACH OUT TO IMPROVE THEIR COMMUNITY. KEY AREAS OF PERSONAL DEVELOPMENT INCLUDE: SELF-KNOWLEDGE, PERSEVERANCE, CRAFTSMANSHIP, FITNESS, SELF-RELIANCE, TEAMWORK, RESPONSIBILITY, AND COMPASSION.GROUP ENROLLMENT INCLUDES PROGRAMS RELATED TO SCHOOLS, COLLEGES AND COMMUNITY GROUPS OFFERING POWERFUL LEARNING EXPERIENCES THAT FOCUS ON A GROUP'S EDUCATIONAL OBJECTIVES AND NEEDS. GROUP EDUCATION PROGRAMS PROVIDE AN OPPORTUNITY FOR THE GROUP TO SHARE THE CHALLENGES OF WILDERNESS ADVENTURE TOGETHER, FOSTERING POWERFUL CONNECTIONS TO EACH OTHER AND THE ENVIRONMENT.OUTWARD BOUND PROFESSIONAL PROGRAMS ARE CUSTOMIZED PROGRAMS DESIGNED TO UNLEASH THE POWER OF INDIVIDUALS TO DEVELOP LEADERSHIP SKILLS, TRANSFORMING TEAMS INTO HIGH PERFORMERS AND TO RETAIN TALENT WITH INCREASED COMMITMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0310
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05578819
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043278
IRS990/FeesForServicesAccountingGrp/TotalAmt043278
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0338
IRS990/FeesForServicesLegalGrp/TotalAmt0338
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt305.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt313.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt323.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334138
IRS990/Form990PartVIISectionAGrp/PersonNm0ARAM ATTARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMOS BEASON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN R BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB FOLLO CAUGHRON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT COX
IRS990/Form990PartVIISectionAGrp/PersonNm6RUFUS M DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY W FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW J GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID P HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11W STATES LEE IV
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD G LILLY III
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW TYLER MINK
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT B PERPER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT PURITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16J KENTON RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm17L KENT SATTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD K SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID R SIBILSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF YOST
IRS990/Form990PartVIISectionAGrp/PersonNm22ARTHUR M BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm23MARJORIE H WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN C HUIE
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm26DARIAN C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm27MELISSA KIENBAUM GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD V MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm29BENJAMIN SMEAL
IRS990/Form990PartVIISectionAGrp/PersonNm30MITCHELL WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm31MARTY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm32HENRY D MCHENRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm33WHITNEY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33154969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0SAFETY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERSHIP/GOVERNANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVANCEMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP/GOVERNANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERSHIP/GOVERNANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt12SAFETY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15WASHINGTON ADVISORY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19ATLANTA ADVISORY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBERSHIP/GOVERNANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt22LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHARLOTTE ADVISORY BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBERSHIP/GOVERNANC
IRS990/Form990PartVIISectionAGrp/TitleTxt29SAFETY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31SAFETY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121946
IRS990/FundraisingDirectExpensesAmt0100718
IRS990/FundraisingGrossIncomeAmt044891
IRS990/GainOrLossGrp/OtherAmt04057
IRS990/GainOrLossGrp/SecuritiesAmt0372455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0864892
IRS990/GrantAmt0985719
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0985719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0985719
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04057
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09399590
IRS990/GrossReceiptsAmt017192081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04599
IRS990/InsuranceGrp/ManagementAndGeneralAmt048569
IRS990/InsuranceGrp/ProgramServicesAmt0343042
IRS990/InsuranceGrp/TotalAmt0396210
IRS990/InterestGrp/FundraisingAmt08559
IRS990/InterestGrp/ManagementAndGeneralAmt029471
IRS990/InterestGrp/ProgramServicesAmt015066
IRS990/InterestGrp/TotalAmt053096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012312
IRS990/InvestmentIncomeGrp/ExclusionAmt0323822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010264571
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011048985
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05808868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01546952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01509423
IRS990/LandBldgEquipCostOrOtherBssAmt07318291
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09027135
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01049117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01022678
IRS990/NetAssetsOrFundBalancesBOYAmt011719936
IRS990/NetAssetsOrFundBalancesEOYAmt012824641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,522,370
Liabilities
$1,697,729
Net assets
$12,824,641
Revenue
$8,064,228
Expenses
$7,488,844
Net income
$575,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.3$2.53$26.7$8.44$8.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$27.3$2.72$24.6$5.81$7.02$1.21
2022Detailed filing. Detailed filing data is available for this year.$30.9$2.80$28.1$8.82$6.24$2.58
2021Detailed filing. Detailed filing data is available for this year.$29.6$4.25$25.3$4.37$4.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$24.2$4.10$20.1$11.1$10.3$0.82
2019Detailed filing. Detailed filing data is available for this year.$25.1$3.75$21.3$9.10$9.78$0.68
2018Detailed filing. Detailed filing data is available for this year.$25.8$3.83$22.0$10.6$9.93$0.66
2017Detailed filing. Detailed filing data is available for this year.$23.8$3.25$20.5$9.19$8.56$0.63
2016Detailed filing. Detailed filing data is available for this year.$21.1$2.40$18.7$10.2$8.57$1.67
2015Detailed filing. Detailed filing data is available for this year.$20.0$2.21$17.8$12.3$7.83$4.43
2014Detailed filing. Detailed filing data is available for this year.$14.5$1.70$12.8$8.06$7.49$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.66$11.7$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.76$8.91$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.92$8.46$5.19