Civic Intelligence

North Carolina Outward Bound School

990 • Fiscal year 2015 • EIN 56-0857708

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 22, 2016

2582 Riceville RdAsheville, NC 28805

(828) 299-3366

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$163,905

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,006,272

Up $5,483,902 (+38%) from 2014

Net Assets

Up

$17,801,235

Up $4,976,594 (+39%) from 2014

Liabilities

Up

$2,205,037

Up $507,308 (+30%) from 2014

Revenue

Up

$12,253,832

Up $4,189,604 (+52%) from 2014

Expenses

Up

$7,825,183

Up $336,339 (+4.5%) from 2014

Net Income

Up

$4,428,649

Up $3,853,265 (+670%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$20,006,272
Liabilities$2,205,037
Net Assets$17,801,235

Operations Trend

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

2015

Revenue$12,253,832
Expenses$7,825,183
Net Income$4,428,649
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$17,103,188
Mission and Program Overview

Mission

To change lives through challenge and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,048,985$15,455,871▲ $4,406,886
Land, Buildings, and Equipment, Net$1,509,423$1,469,014▼ $40,409
Savings and Temporary Cash Investments$878,827$1,332,794▲ $453,967
Pledges and Grants Receivable$554,737$1,316,889▲ $762,152
Accounts Receivable$286,586$256,690▼ $29,896
Prepaid Expenses and Deferred Charges$122,712$93,113▼ $29,599
Other Notes and Loans Receivable, Net$75,000$40,000▼ $35,000
Inventories for Sale or Use$12,312$14,731▲ $2,419
Cash and Non-Interest-Bearing Accounts$3,228$2,898▼ $330
Total Assets$14,522,370$20,006,272▲ $5,483,902
Other Assets Total$30,560$24,272▼ $6,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,022,678$1,026,933▲ $4,255
Deferred Revenue$353,537$563,915▲ $210,378
Accounts Payable and Accrued Expenses$321,514$334,189▲ $12,675
Unsecured Notes Loans Payable-$280,000-
Total Liabilities$1,697,729$2,205,037▲ $507,308
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,856,145$9,925,634▲ $4,069,489
Temporarily Rstr Net Assets$6,395,922$7,607,560▲ $1,211,638
Unrestricted Net Assets$572,574$268,041▼ $304,533
Total Net Assets Fund Balance$12,824,641$17,801,235▲ $4,976,594
Total Liabilities and Net Assets / Fund Balance$14,522,370$20,006,272▲ $5,483,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,229$3,276,262$4,110,491
Equipment$219,048$2,188,835$2,407,883
Leasehold Improvements$129,600$447,014$576,614
Land$269,806-$269,806
Other Land Buildings$16,331-$16,331
Other Securities$94,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,630,777$4,176,379▲ $721,922$316,778$14,212,300
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney MontgomeryExecutive DirectorFT$160,404$3,501$163,905

Board Members and Trustees

NameTitle
Richard V MichaelsBoard Chair
Aram AttarianSafety Committee Chair
Amos BeasonBoard Vice Chair
Susan R BuckleyBoard Vice Chair
Andrew Tyler MinkBoard of Directors
Benjamin SmealBoard of Directors
Darian C JonesBoard of Directors
David P HardyBoard of Directors
Edward G Lilly IiiBoard of Directors
Gordon CaudleBoard of Directors
Henry D Mchenry JrBoard of Directors
Henry W FlintBoard of Directors
Jeff YostBoard of Directors
L Kent SatterfieldBoard of Directors
MARTY O'KEEFEBoard of Directors
Matthew J GouldBoard of Directors
Melissa Kienbaum GolderBoard of Directors
Michele TaylorBoard of Directors
Mitchell WickhamBoard of Directors
Richard K SchellBoard of Directors
Robert M SchwartzbergBoard of Directors
Rufus M DaltonBoard of Directors
Scott B PerperBoard of Directors
Scott PuritzBoard of Directors
Thomas JamesBoard of Directors
W States Lee IvBoard Secretary
J Kenton RichardsBoard Treasurer
Dan MeyerHonorary Director
John C HuieHonorary Director
Arthur M BlankLife Director
Marjorie B BuckleyLife Director
Marjorie H WhittakerLife Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,866,994
Program Service Revenue
$5,125,195
Investment Income
$271,225
Other Revenue
$-9,582
All Other Contributions
$5,951,552
Change in Net Assets
$4,428,649

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 Traded13$4,403,626Fair Value-date Donated
Total Noncash Contributions13$4,403,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,253,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$557,526
Total Revenue per Audited Statements
$12,811,358
Total Revenue per Form 990
$12,253,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,874,478
Other Expenses$3,095,065
Grants and Similar Amounts Paid$837,140
Total Fundraising Expense$402,129
Professional Fundraising Fees$18,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,217,742$826,745$144,460$3,188,947
Grants to Domestic Individuals$837,140--$837,140
All Other Expenses$456,003$158,360$169,782$784,145
Insurance$385,728$59,703$4,426$449,857
Travel$333,109$91,713$6,337$431,159
Payroll Taxes$189,701$63,824$11,428$264,953
Other Employee Benefits$113,670$125,867$10,892$250,429
Depreciation Depletion$151,924$34,761$9,963$196,648
Current Officers, Directors, Trustees, and Key Employees$170,149--$170,149
Occupancy$143,202$21,312$3,529$168,043
Other Expenses$44,496$87,979$11,215$143,690
Interest$15,923$29,148$8,053$53,124
Fees for Services Accounting-$37,592-$37,592
Advertising$1,170$25,096-$26,266
Fees for Services Professional Fundraising--$18,500$18,500
Total Functional Expenses$5,504,393$1,918,661$402,129$7,825,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,834,764
Expenses per Audited Statements$7,825,183
Total Expenses per Form 990$7,825,183
Expenses Not Reported on Form 990$9,581
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$64,349

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 Education14$64,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,500
Fundraising Direct Expenses$9,582
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charlotte Unity Breakfast$64,391-$6,236-
Washington Dc Scholarship Dinner$16,550---
Total Events$81,741-$9,582$-9,582
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 CaughronFormer Board Member of the OrganizationHUSBAND ON STAFF OF NCOBS, HE WAS PAID $83,129 DURING THE CURRENT FISCAL YEAR.No$83,129
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Deborah f. Caughron (former board chair) is married to the director of education michael follo, who was paid $83,129 during the current fiscal year.

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

Filer Name
North Carolina Outward Bound School
EIN
56-0857708
Phone
8282993366
Address
2582 RICEVILLE RD, ASHEVILLE, NC 28805

Signing Officer

Name
Richard V Michaels
Title
Board Chair
Phone
8282993366
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard V Michaels
Formed
1966
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
297
Volunteers
144

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Scott Hughes
Phone
8282542374
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Consulting: program service expenses 46,083. Management and general expenses 15,603. Fundraising expenses 62,940. Total expenses 124,626. Equipment rental and maintenance: program service expenses 106,674. Management and general expenses 6,826. Fundraising expenses 1,077. Total expenses 114,577. Repairs and maintenance: program service expenses 74,909. Management and general expenses 31,482. Fundraising expenses 7,369. Total expenses 113,760. User fees: program service expenses 95,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,338. Printing, photography and production: program service expenses 3,718. Management and general expenses 10,325. Fundraising expenses 79,655. Total expenses 93,698. Bank and brokerage fees: program service expenses 0. Management and general expenses 64,604. Fundraising expenses 18. Total expenses 64,622. Contract instruction: program service expenses 55,252. Management and general expenses 3,302. Fundraising expenses 0. Total expenses 58,554. Special programs: program service expenses 32,679. Management and general expenses 2,637. Fundraising expenses 0. Total expenses 35,316. Postage and freight: program service expenses 4,388. Management and general expenses 11,404. Fundraising expenses 11,235. Total expenses 27,027. Education and training: program service expenses 17,300. Management and general expenses 2,567. Fundraising expenses 0. Total expenses 19,867. Taxes: program service expenses 11,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,671. Gifts & awards: program service expenses 6,483. Management and general expenses 800. Fundraising expenses 1,663. Total expenses 8,946. Dues & subscriptions: program service expenses 937. Management and general expenses 4,691. Fundraising expenses 825. Total expenses 6,453. Bad debt expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,000. Total expenses 5,000. Board meetings: program service expenses 0. Management and general expenses 2,740. Fundraising expenses 0. Total expenses 2,740. Recons & program development: program service expenses 571. Management and general expenses 1,379. Fundraising expenses 0. Total expenses 1,950.

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 effect the uncertain tax position may have on the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Adjustment for classification of fundraising activities 9,581.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Adjustment for classification of fundrasing activities 9,581.

Raw XML AppendixShowing 400 of 838 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/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 580 STUDENTS WITH 9,672 DAYS ON COURSE. OUTWARD BOUND IN THE ATLANTA ROPES AND CLASSROOM COURSES SERVED 1,325 STUDENTS WITH 1,485 DAYS ON COURSE. GROUP ENROLLMENT PROGRAM SERVED 1,462 STUDENTS WITH 7,479 DAYS ON COURSE. OUTWARD BOUND PROFESSIONAL SERVED 604 STUDENTS WITH 692 DAYS ON COURSE. FAMILIES IN NEED OF SERVICES PROGRAMS SERVED 189 STUDENTS WITH 4,192 DAYS ON COURSE. INTERCEPT PROGRAMS SERVED 103 STUDENTS WITH 2,539 DAYS ON COURSE, AND THE VETERANS PROGRAMS SERVED 128 STUDENTS WITH 824 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/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/OtherCompensationAmt323501
IRS990/Form990PartVIISectionAGrp/PersonNm0ARAM ATTARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMOS BEASON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN R BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUFUS M DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY W FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW J GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID P HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9W STATES LEE IV
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD G LILLY III
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW TYLER MINK
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT B PERPER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT PURITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14J KENTON RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15L KENT SATTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD K SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF YOST
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTHUR M BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm20MARJORIE H WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN C HUIE
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm23DARIAN C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA KIENBAUM GOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD V MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm26BENJAMIN SMEAL
IRS990/Form990PartVIISectionAGrp/PersonNm27MITCHELL WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm28MARTY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm29HENRY D MCHENRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm30MARJORIE B BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT M SCHWARTZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm32WHITNEY 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
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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/ReportableCompFromOrgAmt32160404
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/TitleTxt0SAFETY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt30LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081741
IRS990/FundraisingDirectExpensesAmt09582
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt015133
IRS990/GainOrLossGrp/SecuritiesAmt022048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0833701
IRS990/GrantAmt0837140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0837140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0837140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015133
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04861822
IRS990/GrossReceiptsAmt017103188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04426
IRS990/InsuranceGrp/ManagementAndGeneralAmt059703
IRS990/InsuranceGrp/ProgramServicesAmt0385728
IRS990/InsuranceGrp/TotalAmt0449857
IRS990/InterestGrp/FundraisingAmt08053
IRS990/InterestGrp/ManagementAndGeneralAmt029148
IRS990/InterestGrp/ProgramServicesAmt015923
IRS990/InterestGrp/TotalAmt053124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014731
IRS990/InvestmentIncomeGrp/ExclusionAmt0234044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011048985
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015455871
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05912111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469014
IRS990/LandBldgEquipCostOrOtherBssAmt07381125
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04839774
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/BOYAmt01022678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01026933
IRS990/NetAssetsOrFundBalancesBOYAmt012824641
IRS990/NetAssetsOrFundBalancesEOYAmt017801235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0547945

Document Assets

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Filings

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