Civic Intelligence

North Carolina Outward Bound School

990 • Fiscal year 2020 • EIN 56-0857708

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.NCOBS.ORG

View Organization Page

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$177,963

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.5%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$24,204,710

Down $873,715 (-3.5%) from 2019

Net Assets

Down

$20,100,281

Down $1,228,470 (-5.8%) from 2019

Liabilities

Up

$4,104,429

Up $354,755 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$11,146,154

Up $2,045,689 (+22%) from 2019

Expenses

Up

$10,329,934

Up $545,082 (+5.6%) from 2019

Net Income

Up

$816,220

Up $1,500,607 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$24,204,710
Liabilities$4,104,429
Net Assets$20,100,281
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$11,146,154
Expenses$10,329,934
Net Income$816,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$11,206,945
Mission and Program Overview

Mission

To change lives through challenge and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,204,667$14,729,445▼ $1,475,222
Savings and Temporary Cash Investments$3,534,874$3,301,635▼ $233,239
Land, Buildings, and Equipment, Net$2,419,233$3,169,878▲ $750,645
Cash and Non-Interest-Bearing Accounts$395,605$1,392,832▲ $997,227
Pledges and Grants Receivable$1,099,761$751,933▼ $347,828
Investments Other Securities$896,082$651,552▼ $244,530
Investments Program Related$103,441$109,657▲ $6,216
Accounts Receivable$349,452$39,021▼ $310,431
Prepaid Expenses and Deferred Charges$47,318$38,290▼ $9,028
Inventories for Sale or Use$19,043$11,994▼ $7,049
Total Assets$25,078,425$24,204,710▼ $873,715
Other Assets Total$8,949$8,473▼ $476
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,438,819$2,563,939▲ $125,120
Deferred Revenue$863,846$669,012▼ $194,834
Accounts Payable and Accrued Expenses$447,009$597,794▲ $150,785
Other Liabilities$0$273,684▲ $273,684
Total Liabilities$3,749,674$4,104,429▲ $354,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,380,585$19,639,005▼ $1,741,580
Net Assets Without Donor Restrictions$-51,834$461,276▲ $513,110
Total Net Assets Fund Balance$21,328,751$20,100,281▼ $1,228,470
Total Liabilities and Net Assets / Fund Balance$25,078,425$24,204,710▼ $873,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,562$3,051,379$3,699,941
Equipment$460,840$818,298$1,279,138
Other Land Buildings$1,265,523-$1,265,523
Leasehold Improvements$525,147$575,684$1,100,831
Land$269,806-$269,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,325,922$979,694▼ $1,036,775$1,351,117$16,917,724
2018$18,107,216$753,383▲ $525,121$1,059,798$18,325,922
2017$15,843,163$1,340,633▲ $1,509,157$585,737$18,107,216
2016$14,029,790$761,398▲ $1,449,004$397,029$15,843,163
2015$14,002,771$682,712▼ $278,423$377,270$14,029,790
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney MontgomeryExecutive DirectorFT$172,037$5,926$177,963
Michael SmithCFOFT$74,554$6,041$80,595
Jan LetendreInterim CFO and DirectorPT$52,469-$52,469

Board Members and Trustees

NameTitle
Robert WickhamBoard Chair
Andrew MinkDirector
Ann BrockDirector
Bob DaltonDirector
Charles BakerDirector
Clay CollinsDirector
Dan CrockerDirector
Gordon CaudleDirector
Henry Mchenry JrDirector
John BufordDirector
Jose RuizDirector
Ken LawsonDirector
Kent SatterfieldDirector
MARTY O'KEEFEDirector
Megg RaderDirector
Mitchell BreitDirector
Nadra FranklinDirector
Nathan VishDirector
Noah TennantDirector
Patricia WilsonDirector
Richard SchellDirector
Scott LandisDirector
Scott PuritzDirector
Sonji JacobsDirector
Susan BuckleyDirector
William Hobbs IiiDirector
Robert M SchwartzbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Outward Bound Services GroupSales/marketing, Website, Open Enrollmen2582 RICEVILLE ROAD, Asheville, NC 28805$360,285
Revenue and Support

Revenue Composition

Contributions and Grants
$4,869,828
Program Service Revenue
$5,598,021
Investment Income
$685,211
Other Revenue
$-6,906
All Other Contributions
$3,797,496
Change in Net Assets
$816,220

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$1,039,161Fair Market Value (FMV)
Total Noncash Contributions8$1,039,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,268,785
Revenue Not Reported on Financial Statements
$1,877,369
Revenue Not Reported on Form 990
$-1,743,433
Other Revenue Adjustments
$1,841,699
Total Revenue per Audited Statements
$7,525,352
Total Revenue per Form 990
$11,146,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,024,367
Other Expenses$3,435,918
Grants and Similar Amounts Paid$1,841,699
Total Fundraising Expense$470,375
Professional Fundraising Fees$27,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,224$1,217,966$241,360$3,995,550
Grants to Domestic Individuals$1,841,699--$1,841,699
Other Employee Benefits$200,840$194,139$19,681$414,660
Travel$221,758$77,997$58,386$358,141
Occupancy$250,028$62,924$2,719$315,671
Payroll Taxes$152,727$147,632$14,966$315,325
Current Officers, Directors, Trustees, and Key Employees$188,235$90,396$17,913$296,544
Insurance$878$282,293-$283,171
Depreciation Depletion$188,345$86,054-$274,399
Fees for Services Other$127,445$70,523-$197,968
All Other Expenses$82,277$67,712$46,922$196,911
Office Expenses$6,008$98,021$26,326$130,355
Other Expenses$118,194$1,974$225$120,168
Information Technology$11,835$98,178$1,259$111,272
Interest-$103,928-$103,928
Fees for Services Accounting-$63,348-$63,348
Conferences and Meetings-$37,566-$37,566
Fees for Service Investment Mgmnt Fees-$35,670-$35,670
Advertising$1,986$16,467$9,684$28,137
Fees for Services Professional Fundraising--$27,950$27,950
Fees for Services Lobbying-$17,500-$17,500
Fees for Services Legal-$5,419-$5,419
Pension Plan Contributions$1,108$1,071$109$2,288
Total Functional Expenses$6,587,467$3,272,092$470,375$10,329,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,329,934
Total Expenses per Audited Statements$8,459,471
Expenses per Audited Statements$8,452,565
Expenses Not Reported on Financial Statements$1,877,369
Other Expense Adjustments$1,841,699
Expenses Not Reported on Form 990$6,906
International Activity

International Summary

Offices
1
Employees
6
Spending
$87,167

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
South AmericaProgram ServicesOutdoor Experiential Education16$87,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,950
Fundraising Direct Expenses$6,906
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charlotte Unity Breakfast$103,950-$4,906-
Total Events$103,950-$6,906$-6,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$273,684
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
Kenneth Lawson
Title
Executive Director
Phone
8282993366
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lawson
Formed
1966
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
27
Employees
262
Volunteers
112

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowments consist of approximately 30 individual funds established in perpetuity mostly for the benefit of scholarships, staff development and unrestricted operating funds. Prior period adjustments: in reviewing the school's endowment funds as part of the financial statement audit process, changes were made to previous year balances and therefore updates were made to the amounts reported in columns b and c accordingly.”

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 2020 and 2019. 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:

“Direct fundraising event expenses 6,906.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships in the form of tuition reduction 1,841,699.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 6,906.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships in the form of tuition reduction 1,841,699.”

Raw XML AppendixShowing 400 of 866 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/Desc0OUTWARD BOUND PROGRAMS 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 PROGRAMS SERVED 831 STUDENTS WITH 11,526 DAYS ON COURSE. OUTWARD BOUND IN THE ATLANTA ROPES AND CLASSROOM COURSES PROGRAMS SERVED 1,935 STUDENTS ON ONE-DAY PROGRAMS. GROUP ENROLLMENT PROGRAMS SERVED 2,193 STUDENTS WITH 11,590 DAYS ON COURSE. OUTWARD BOUND PROFESSIONALS PROGRAMS SERVED 428 STUDENTS WITH 573 DAYS ON COURSE. FAMILIES IN NEED OF SERVICES PROGRAMS SERVED 177 STUDENTS WITH 3,965 DAYS ON COURSE. INTERCEPT PROGRAMS SERVED 54 STUDENTS WITH 1,290 DAYS ON COURSE. VETERANS PROGRAMS SERVED 209 STUDENTS WITH 1,188 DAYS ON COURSE. EDUCATORS PROGRAMS SERVED 451 STUDENTS WITH 1,039 DAYS ON COURSE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1625.00
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt285389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296041
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT M SCHWARTZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL BREIT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm11NADRA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM HOBBS III
IRS990/Form990PartVIISectionAGrp/PersonNm13SONJI JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAN LETENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm17HENRY MCHENRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW MINK
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT PURITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MEGG RADER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSE RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm23KENT SATTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm25NOAH TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm26NATHAN VISH
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm28WHITNEY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL SMITH
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/ReportableCompFromOrgAmt1652469
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/ReportableCompFromOrgAmt28172574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2974554
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/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/TitleTxt16INTERIM CFO AND DIRECTOR
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/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt06906
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt0271484
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011206945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098178
IRS990/InformationTechnologyGrp/ProgramServicesAmt011835
IRS990/InformationTechnologyGrp/TotalAmt0111272
IRS990/InsuranceGrp/ManagementAndGeneralAmt0282293
IRS990/InsuranceGrp/ProgramServicesAmt0878
IRS990/InsuranceGrp/TotalAmt0283171
IRS990/InterestGrp/ManagementAndGeneralAmt0103928
IRS990/InterestGrp/TotalAmt0103928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011994
IRS990/InvestmentIncomeGrp/ExclusionAmt0467612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0896082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0651552
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0103441
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0109657

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,204,710
Liabilities
$4,104,429
Net assets
$20,100,281
Revenue
$11,146,154
Expenses
$10,329,934
Net income
$816,220
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