Civic Intelligence

North Carolina Outward Bound School

990 • Fiscal year 2021 • EIN 56-0857708

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 15, 2021

2582 Riceville RoadAsheville, NC 28805

(828) 299-3366

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.97x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

27th percentile

2.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$162,253

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,550,068

Up $5,345,358 (+22%) from 2020

Net Assets

Up

$25,303,953

Up $5,203,672 (+26%) from 2020

Liabilities

Up

$4,246,115

Up $141,686 (+3.5%) from 2020

Revenue

Down

$4,369,466

Down $6,776,688 (-61%) from 2020

Expenses

Down

$4,265,794

Down $6,064,140 (-59%) from 2020

Net Income

Down

$103,672

Down $712,548 (-87%) from 2020

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

2021

Assets$29,550,068
Liabilities$4,246,115
Net Assets$25,303,953

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

2021

Revenue$4,369,466
Expenses$4,265,794
Net Income$103,672
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,355,799
Mission and Program Overview

Mission

To change lives through challenge and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,729,445$21,490,536▲ $6,761,091
Land, Buildings, and Equipment, Net$3,169,878$3,298,623▲ $128,745
Savings and Temporary Cash Investments$3,301,635$1,685,301▼ $1,616,334
Cash and Non-Interest-Bearing Accounts$1,392,832$1,684,111▲ $291,279
Investments Other Securities$651,552$590,291▼ $61,261
Accounts Receivable$39,021$300,971▲ $261,950
Pledges and Grants Receivable$751,933$242,077▼ $509,856
Prepaid Expenses and Deferred Charges$38,290$103,446▲ $65,156
Inventories for Sale or Use$11,994$81,116▲ $69,122
Investments Program Related$109,657$65,901▼ $43,756
Total Assets$24,204,710$29,550,068▲ $5,345,358
Other Assets Total$8,473$7,695▼ $778
Liabilities
Deferred Revenue$669,012$1,784,937▲ $1,115,925
Mortgage Notes Payable Secured by Investment Property$2,563,939$1,655,172▼ $908,767
Accounts Payable and Accrued Expenses$597,794$635,295▲ $37,501
Other Liabilities$273,684$170,711▼ $102,973
Total Liabilities$4,104,429$4,246,115▲ $141,686
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,639,005$23,956,391▲ $4,317,386
Net Assets Without Donor Restrictions$461,276$1,347,562▲ $886,286
Total Net Assets Fund Balance$20,100,281$25,303,953▲ $5,203,672
Total Liabilities and Net Assets / Fund Balance$24,204,710$29,550,068▲ $5,345,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,885$3,478,258$5,121,143
Leasehold Improvements$1,121,594$594,219$1,715,813
Equipment$256,013$1,121,128$1,377,141
Land$269,806-$269,806
Other Land Buildings$8,325-$8,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,481,192$140,255▲ $5,675,230$908,828$21,387,849
2019$17,889,390$979,694▼ $1,036,775$1,351,117$16,481,192
2018$17,670,684$753,383▲ $525,121$1,059,798$17,889,390
2017$15,406,631$1,340,633▲ $1,509,157$585,737$17,670,684
2016$13,593,258$761,398▲ $1,449,004$397,029$15,406,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney MontgomeryExecutive DirectorFT$160,901$1,352$162,253
Bill MurrayCOOFT$88,464$6,648$95,112
Jan LetendreInterim CFO and DirectorPT$94,078-$94,078
Ken LawsonInterim Executive DirectorFT$23,040$1,742$24,782

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Outward Bound Services GroupSales/marketing, Website, Open Enrollmen2582 RICEVILLE ROAD, Asheville, NC 28805$178,201
Revenue and Support

Revenue Composition

Contributions and Grants
$2,678,163
Program Service Revenue
$549,722
Investment Income
$726,710
Other Revenue
$414,871
All Other Contributions
$1,528,323
Change in Net Assets
$103,672

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 Traded6$67,824Fair Market Value (FMV)
Total Noncash Contributions6$67,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,223,403
Revenue Not Reported on Financial Statements
$146,063
Revenue Not Reported on Form 990
$5,338,336
Other Revenue Adjustments
$110,559
Total Revenue per Audited Statements
$9,561,739
Total Revenue per Form 990
$4,369,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,613,850
Other Expenses$1,541,385
Total Fundraising Expense$237,640
Grants and Similar Amounts Paid$110,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,722$328,213$182,836$1,845,771
Current Officers, Directors, Trustees, and Key Employees$210,180$158,204-$368,384
Insurance$219,058$54,764-$273,822
Depreciation Depletion$185,638$86,953-$272,591
Other Employee Benefits$164,706$30,315$21,074$216,095
Payroll Taxes$132,526$37,237$13,837$183,600
Occupancy$108,952$34,922$-384$143,490
Grants to Domestic Individuals$110,559--$110,559
Fees for Services Other$93,579-$1,350$94,929
All Other Expenses$61,576$25,231$4,003$90,810
Interest$60,840$20,280-$81,120
Fees for Services Accounting-$59,725-$59,725
Information Technology$27,714$25,387$5,985$59,086
Fees for Service Investment Mgmnt Fees-$35,504-$35,504
Travel$14,571$8,138-$22,709
Other Expenses$14,100$2,595$3,626$14,100
Conferences and Meetings$2,352$2,851$2,450$7,653
Advertising$2,565$1,392$2,863$6,820
Total Functional Expenses$2,898,714$1,129,440$237,640$4,265,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,358,067
Total Expenses per Form 990$4,265,794
Expenses per Audited Statements$4,119,731
Expenses Not Reported on Form 990$238,336
Expenses Not Reported on Financial Statements$146,063
Other Expense Adjustments$110,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$170,711
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

The cfo and the audit committee review the return prior to providing a copy to the board and filing with the irs.

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.

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 ROAD, ASHEVILLE, NC 28805

Signing Officer

Name
Jan Letendre
Title
Interim CFO
Phone
8282993366
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Bea Armstrong
Formed
1966
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
27
Employees
199
Volunteers
42

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The fins program, funded by the florida department of juvenile justice, was discontinued in june, 2020.

Financial Statement Notes

PART V, LINE 4:

The school's endowments consist of approximately 45 individual funds established in perpetuity mostly for the benefit of scholarships, staff development and unrestricted operating funds. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.

PART X, LINE 2:

The school is an organization exempt from federal 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. No material uncertain tax positions were identified for tax years 2021 and 2020. Currently, the statute of limitations remains open subsequent to and including tax year 2017; 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:

Employee retention credit 238,336.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships in the form of tuition reduction 110,559.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Employee retention credit 238,336.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships in the form of tuition reduction 110,559.

Raw XML AppendixShowing 400 of 756 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/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/OtherCompensationAmt28836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt291742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306648
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT M SCHWARTZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BELIKOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCHELL BREIT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm11NADRA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SONJI JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY MCHENRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW MINK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT PURITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MEGG RADER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSE RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KENT SATTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm22NELSON SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm23NOAH TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm24NATHAN VISH
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm27JAN LETENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm28WHITNEY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm29KEN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm30BILL MURRAY
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/ReportableCompFromOrgAmt2794078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28161417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2923040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3088464
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM CFO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18578
IRS990/GainOrLossGrp/SecuritiesAmt0312011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01149840
IRS990/GrantAmt0110559
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110559
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110559
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01279766
IRS990/GrossReceiptsAmt05355799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05985
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025387
IRS990/InformationTechnologyGrp/ProgramServicesAmt027714
IRS990/InformationTechnologyGrp/TotalAmt059086
IRS990/InsuranceGrp/ManagementAndGeneralAmt054764
IRS990/InsuranceGrp/ProgramServicesAmt0219058
IRS990/InsuranceGrp/TotalAmt0273822
IRS990/InterestGrp/ManagementAndGeneralAmt020280
IRS990/InterestGrp/ProgramServicesAmt060840
IRS990/InterestGrp/TotalAmt081120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081116
IRS990/InvestmentIncomeGrp/ExclusionAmt0433277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0651552
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0590291
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0109657
IRS990/InvestmentsProgramRelatedGrp/EOYAmt065901
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014729445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021490536
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05193605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03169878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03298623
IRS990/LandBldgEquipCostOrOtherBssAmt08492228
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018578
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0967755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt02563939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01655172
IRS990/NetAssetsOrFundBalancesBOYAmt020100281
IRS990/NetAssetsOrFundBalancesEOYAmt025303953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0293433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0293433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05100000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0461276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01347562

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