Civic Intelligence

North Carolina Outward Bound School

990 • Fiscal year 2023 • EIN 56-0857708

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 29, 2023

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

35th percentile

0.10x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.47x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$165,276

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$27,327,733

Down $3,522,493 (-11%) from 2022

Net Assets

Down

$24,605,560

Down $3,449,508 (-12%) from 2022

Liabilities

Down

$2,722,173

Down $72,985 (-2.6%) from 2022

Revenue

Down

$5,805,307

Down $3,018,918 (-34%) from 2022

Expenses

Up

$7,017,581

Up $773,094 (+12%) from 2022

Net Income

Down

-$1,212,274

Down $3,792,012 (-147%) from 2022

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

2023

Assets$27,327,733
Liabilities$2,722,173
Net Assets$24,605,560

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

2023

Revenue$5,805,307
Expenses$7,017,581
Net Income-$1,212,274
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$6,987,128
Mission and Program Overview

Mission

To change lives through challenge and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,371,934$22,454,553▼ $2,917,381
Land, Buildings, and Equipment, Net$3,105,384$2,933,730▼ $171,654
Pledges and Grants Receivable$854,991$609,126▼ $245,865
Cash and Non-Interest-Bearing Accounts$720,865$563,668▼ $157,197
Investments Other Securities$414,064$305,201▼ $108,863
Investments Program Related$111,100$179,796▲ $68,696
Prepaid Expenses and Deferred Charges$78,325$136,159▲ $57,834
Inventories for Sale or Use$78,190$69,096▼ $9,094
Accounts Receivable$108,696$47,374▼ $61,322
Savings and Temporary Cash Investments$55$12,584▲ $12,529
Total Assets$30,850,226$27,327,733▼ $3,522,493
Other Assets Total$6,622$16,446▲ $9,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,545,230$1,410,973▼ $134,257
Deferred Revenue$712,996$664,402▼ $48,594
Accounts Payable and Accrued Expenses$446,806$585,432▲ $138,626
Other Liabilities$90,126$61,366▼ $28,760
Total Liabilities$2,795,158$2,722,173▼ $72,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,584,641$22,672,438▼ $2,912,203
Net Assets Without Donor Restrictions$2,470,427$1,933,122▼ $537,305
Total Net Assets Fund Balance$28,055,068$24,605,560▼ $3,449,508
Total Liabilities and Net Assets / Fund Balance$30,850,226$27,327,733▼ $3,522,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,494$3,728,089$5,205,583
Leasehold Improvements$991,192$728,833$1,720,025
Equipment$183,968$777,889$961,857
Land$269,806-$269,806
Other Land Buildings$11,270-$11,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,996,893$33,432▼ $1,453,412$1,032,833$18,544,080
2021$21,387,849$60,228▲ $592,205$1,043,389$20,996,893
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Bea ArmstrongExecutive DirectorFT$161,877$3,399$165,276
Jan LetendreCFOPT$106,542-$106,542
Bill MurrayCOOPT$97,096$1,774$98,870

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Outward Bound Services GroupSales/marketing, Website, Open Enrollmen1133 ROUTE 55 STE 10, Lagrangeville, NY 12540$207,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,999
Program Service Revenue
$3,502,040
Investment Income
$852,793
Other Revenue
$32,475
All Other Contributions
$1,417,999
Change in Net Assets
$-1,212,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,742,871
Revenue Not Reported on Financial Statements
$62,436
Revenue Not Reported on Form 990
$-3,060,923
Total Revenue per Audited Statements
$2,681,948
Total Revenue per Form 990
$5,805,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,709,634
Other Expenses$2,484,258
Grants and Similar Amounts Paid$823,689
Total Fundraising Expense$261,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,305,294$337,802$128,881$2,771,977
Grants to Domestic Individuals$823,689--$823,689
Current Officers, Directors, Trustees, and Key Employees$154,720$189,067$34,346$378,133
Insurance$244,257$61,064-$305,321
Depreciation Depletion$214,548$71,516-$286,064
Other Employee Benefits$182,893$74,242$14,125$271,260
Payroll Taxes$178,676$39,962$12,609$231,247
Fees for Services Other$156,845$68,446$5,279$230,570
Travel$152,351$10,835$4,495$167,681
All Other Expenses$86,918$70,634$5,715$163,267
Occupancy$116,316$36,938$911$154,165
Information Technology$43,664$43,750-$87,414
Other Expenses$64,704$10,795$1,185$64,704
Fees for Service Investment Mgmnt Fees-$62,436-$62,436
Advertising$1,374$22,222$38,040$61,636
Interest$44,536$14,845-$59,381
Pension Plan Contributions$41,026$12,958$3,033$57,017
Fees for Services Accounting$27,656$9,219-$36,875
Office Expenses$564$881$13,280$14,725
Total Functional Expenses$5,384,952$1,370,730$261,899$7,017,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,017,581
Expenses per Audited Statements$6,131,456
Total Expenses per Audited Statements$6,131,456
Expenses Not Reported on Financial Statements$886,125
Other Expense Adjustments$823,689
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$106,399

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$106,399
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$61,366
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
Laura Bea Armstrong
Title
Executive Director
Phone
8282993366
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Bea Armstrong
Formed
1966
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
180
Volunteers
14

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Paula Wendling
Phone
8642333981
Supplemental Narrative

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 2023 or 2022. Currently, the statute of limitations remains open subsequent to and including tax year 2019; 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:

Scholarships in the form of tuition reduction -823,689.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships in the form of tuition reduction 823,689.

Raw XML AppendixShowing 400 of 726 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/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/OtherCompensationAmt243399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261774
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMOS BEASON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BELIKOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL BREIT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7R GORDON CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm11SONJI JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm13REV JANET HATFIELD LEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW MINK
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT PURITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGG RADER
IRS990/Form990PartVIISectionAGrp/PersonNm18L KENT SATTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT M SCHWARTZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21NATHANIEL VISH
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA BEA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm25JAN LETENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL 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/ReportableCompFromOrgAmt24161877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2697096
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt11BOARD CHAIR
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/TitleTxt20BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-174
IRS990/GainOrLossGrp/SecuritiesAmt0294410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0823689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0823689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0823689
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01476057
IRS990/GrossReceiptsAmt06987128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043750
IRS990/InformationTechnologyGrp/ProgramServicesAmt043664
IRS990/InformationTechnologyGrp/TotalAmt087414
IRS990/InsuranceGrp/ManagementAndGeneralAmt061064
IRS990/InsuranceGrp/ProgramServicesAmt0244257
IRS990/InsuranceGrp/TotalAmt0305321
IRS990/InterestGrp/ManagementAndGeneralAmt014845
IRS990/InterestGrp/ProgramServicesAmt044536
IRS990/InterestGrp/TotalAmt059381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069096
IRS990/InvestmentIncomeGrp/ExclusionAmt0558557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0414064
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0305201
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0111100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0179796
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025371934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022454553
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05234811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03105384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02933730
IRS990/LandBldgEquipCostOrOtherBssAmt08168541
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0174
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01181647
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/BOYAmt01545230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01410973
IRS990/NetAssetsOrFundBalancesBOYAmt028055068
IRS990/NetAssetsOrFundBalancesEOYAmt024605560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0294236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2237234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02470427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01933122
IRS990/NoncashContributionsAmt017520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0911
IRS990/OccupancyGrp/ManagementAndGeneralAmt036938
IRS990/OccupancyGrp/ProgramServicesAmt0116316
IRS990/OccupancyGrp/TotalAmt0154165
IRS990/OfficeExpensesGrp/FundraisingAmt013280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0564
IRS990/OfficeExpensesGrp/TotalAmt014725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06622
IRS990/OtherAssetsTotalGrp/EOYAmt016446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271260
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AND OTHER FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3USER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210795
IRS990/OtherExpensesGrp/ProgramServicesAmt0297227
IRS990/OtherExpensesGrp/ProgramServicesAmt162250
IRS990/OtherExpensesGrp/ProgramServicesAmt2185444

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