NEW YORK CITY OUTWARD BOUND CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY OUTWARD BOUND CENTER INC (EIN 13-3471084)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202331289349302338
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T12:31:21-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132696850 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gruber Palumberi Raffaele Fried CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Penn Plaza Suite 310 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133471084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY OUTWARD BOUND CENTER INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA NYC OUTWARD BOUND SCHOOLS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7187069900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29-46 NORTHERN BLVD | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vanessa Rodriguez | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Vanessa | PersonFirstNm |
| Person Last | Rodriguez | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M CARLINE LOGERIE CPA | PreparerPersonNm |
| PTIN | P01387821 | PTIN |
| Phone | 2125860800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Vanessa Rodriguez | PrincipalOfficerNm |
| Gross Receipts | $7,698,446 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nycoutwardbound.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To effect positive and lasting change in the lives of New York Citys young people and their public schools. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,172,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,643,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,191,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,742,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,515 | PYOtherRevenueAmt |
| CY Other Revenue | $39,527 | CYOtherRevenueAmt |
| PY Total Revenue | $5,496,519 | PYTotalRevenueAmt |
| CY Total Revenue | $7,429,971 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,953,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,089,978 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $662,535 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,308,798 | PYOtherExpensesAmt |
| CY Other Expenses | $1,740,029 | CYOtherExpensesAmt |
| PY Total Expenses | $5,262,147 | PYTotalExpensesAmt |
| CY Total Expenses | $6,830,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $234,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $599,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,099,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,885,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,429,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $621,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,670,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,264,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | In 2021-22,NYC Outward Bound Schools served 30,688 students and educators, respectively,through our core program areas,Network Schools,Crew and Select Strategies for Schools,and Adventure and Team Building Programs.(See Schedule O). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,813,426 | ExpenseAmt |
| Revenue | $1,933,405 | RevenueAmt |
| Desc | NYC Outward Bound Schools Network We support a citywide network of public schools that fully embodies our educational approach. Our network is mainly comprised of district schools but also includes one public charter school. (Continued on Schedule O). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,937,341 | ExpenseAmt |
| Revenue | $1,670,481 | RevenueAmt |
| Desc | Crew and Select Strategies for Schools In addition to operating our network of schools, we also bring the most effective and replicable school-wide structures and classroom practices from our Network Schools to other public schools throughout New York City. These Select Strategies are specially designed to strengthen schools capacity to build positive culture and/or deliver demanding and engaging academics. We help each partner school adapt and implement one or more of these Select Strategies to address an articulated area of school need.(Continued on Schedule O). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $916,717 | ExpenseAmt |
| Revenue | $282,001 | RevenueAmt |
| Desc | Adventure and Team Building Programs Some of the most important lessons are learned outside of the classroom. Drawing upon Outward Bounds 60 years of preeminence in experiential education, NYC Outward Bound Schools offers a range of Adventure & Team Building programs for students and educators. We offer these programs on a fee-for-service basis to New York City public schools. They can be school and/or field-based and can be targeted to youth and/or adults. These programs strengthen community, belonging, collaboration, reflection and leadership and help bring the central lesson of Outward Bound to life-that with the right mix of challenge and support, all individuals, regardless of background or circumstance, can achieve more than they thought possible. (Continued on Schedule O). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,667,484 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MORRIS | PersonNm |
| Phone | 7187069900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29-46 NORTHERN BLVD | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Richard Stopol | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $211,946 | $0 | $23,365 | |
| Calvin Hastings | |||||||
| Chief Sch. Officer | 40.00 | 0.00 | $200,076 | $0 | $8,913 | ||
| Ann Morris | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $157,212 | $0 | $34,661 | |
| Paola Vita | |||||||
| Chief Adv. Officer | 40.00 | 0.00 | $164,667 | $0 | $22,014 | ||
| INGRID WONG | |||||||
| SCHOOL DESIGNER | 40.00 | 0.00 | $126,062 | $0 | $29,964 | ||
| KARMELA HERRERA BILLONES | |||||||
| DIR. OF EQUITY | 40.00 | 0.00 | $118,866 | $0 | $33,587 | ||
| WILFRED ACOSTA | |||||||
| Chf.People Officer | 40.00 | 0.00 | $134,201 | $0 | $17,015 | ||
| Gifford Miller | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steven Bussey | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jane Greenman | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Abramowitz | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Quemuel Arroyo | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Allen Burton | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Dase | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Allison Feldman | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michelle Allen | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Feldman | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vicki Foley | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LaRue Gibson Jr | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bonnie Klein | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeffrey Gural | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jonathan D Miller | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Moran | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joel Perelmuth | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dwayne Andrews | |||||||
| Board member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Konrad Schwarz | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Burton B Staniar | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Josh Struzziery | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Timothy Greensfelder | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alphonse Lembo | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charles Bendit | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Stredler | |||||||
| Vice Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carol Dersarkissian MD | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amanda Vaughn | |||||||
| Board member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Liza Burnett Fefferman | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patricia Francy | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Gioia | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kimberly Grant | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Suzanne Yadav | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VANESSA RODRIGUEZ | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,113,030 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $169,519 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | None | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,166,081 | FundraisingAmt |
| Government Grants | $791,800 | GovernmentGrantsAmt |
| All Other Contributions | $1,686,040 | AllOtherContributionsAmt |
| Noncash Contributions | $178,045 | NoncashContributionsAmt |
| Total Contributions | $3,643,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES | 611710 | $3,149,986 | $3,149,986 |
| COURSE FEES | 611710 | $592,031 | $592,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,742,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,088 | TotalRevenueColumnAmt |
| Exclusion | $2,088 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $113,455 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $113,455 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,455 | TotalRevenueColumnAmt |
| Exclusion | $113,455 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,172 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,754 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,418 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,418 | TotalRevenueColumnAmt |
| Exclusion | $2,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,166,081 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,721 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,221 | TotalRevenueColumnAmt |
| Exclusion | -$76,221 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REIMBURSEMENTS | Desc |
| Total Revenue Column | $2,293 | TotalRevenueColumnAmt |
| Exclusion | $2,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,429,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,742,017 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,033 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,600 | TotalAmt |
| Program Services | $470,509 | ProgramServicesAmt |
| Management And General | $154,280 | ManagementAndGeneralAmt |
| Fundraising | $47,811 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,004 | TotalAmt |
| Program Services | $3,033,061 | ProgramServicesAmt |
| Management And General | $112,155 | ManagementAndGeneralAmt |
| Fundraising | $365,788 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,391 | TotalAmt |
| Program Services | $51,231 | ProgramServicesAmt |
| Management And General | $1,877 | ManagementAndGeneralAmt |
| Fundraising | $9,283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,357 | TotalAmt |
| Program Services | $420,959 | ProgramServicesAmt |
| Management And General | $21,982 | ManagementAndGeneralAmt |
| Fundraising | $55,416 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,626 | TotalAmt |
| Program Services | $277,287 | ProgramServicesAmt |
| Management And General | $35,257 | ManagementAndGeneralAmt |
| Fundraising | $33,082 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,750 | TotalAmt |
| Management And General | $27,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,436 | TotalAmt |
| Program Services | $199,351 | ProgramServicesAmt |
| Management And General | $6,983 | ManagementAndGeneralAmt |
| Fundraising | $46,102 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,320 | TotalAmt |
| Program Services | $12,958 | ProgramServicesAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,675 | TotalAmt |
| Program Services | $100,573 | ProgramServicesAmt |
| Management And General | $3,770 | ManagementAndGeneralAmt |
| Fundraising | $8,332 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,419 | TotalAmt |
| Program Services | $97,238 | ProgramServicesAmt |
| Management And General | $5,935 | ManagementAndGeneralAmt |
| Fundraising | $12,246 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,472 | TotalAmt |
| Program Services | $20,923 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
| Fundraising | $429 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,596 | TotalAmt |
| Program Services | $202,869 | ProgramServicesAmt |
| Management And General | $12,641 | ManagementAndGeneralAmt |
| Fundraising | $26,086 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,643 | TotalAmt |
| Program Services | $133,356 | ProgramServicesAmt |
| Management And General | $26,140 | ManagementAndGeneralAmt |
| Fundraising | $17,147 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $242,147 | $227,569 | $6,515 | $8,063 |
| CHARTER FEES | $150,029 | $142,009 | $2,618 | $5,402 |
| PAYROLL PROCESSING AND BANK FE | $70,973 | $70,973 | ||
| TELEPHONE | $40,618 | $35,145 | $1,655 | $3,818 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,951 | TotalAmt |
| Program Services | $142,446 | ProgramServicesAmt |
| Management And General | $8,175 | ManagementAndGeneralAmt |
| Fundraising | $23,330 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,830,007 | TotalAmt |
| Program Services | $5,667,484 | ProgramServicesAmt |
| Management And General | $499,988 | ManagementAndGeneralAmt |
| Fundraising | $662,535 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,884 | BOYAmt |
| EOY | $43 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,719,327 | BOYAmt |
| EOY | $3,880,502 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,349 | BOYAmt |
| EOY | $689,297 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,294 | BOYAmt |
| EOY | $2,676,308 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,687 | BOYAmt |
| EOY | $50,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,120,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,535,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827,320 | BOYAmt |
| EOY | $4,585,724 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880 | BOYAmt |
| EOY | $3,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,099,741 | BOYAmt |
| EOY | $11,885,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,203 | BOYAmt |
| EOY | $601,973 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,266 | BOYAmt |
| EOY | $19,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,469 | BOYAmt |
| EOY | $621,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,221,493 | BOYAmt |
| EOY | $10,422,594 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,779 | BOYAmt |
| EOY | $841,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,670,272 | BOYAmt |
| EOY | $11,264,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,099,741 | BOYAmt |
| EOY | $11,885,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $599,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,840 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,194,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,803,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,740,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,172,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,643,921 | CurrentTaxYearAmt |
| Total | $15,555,329 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,194,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,803,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,740,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,172,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,643,921 | CurrentTaxYearAmt |
| Total | $15,555,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,735,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,820,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,418 | CurrentTaxYearAmt |
| Total | $208,293 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,748 | CurrentTaxYearAmt |
| Total | $691,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,455,192 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,758,726 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $100,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $100,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | During fiscal year 2022, New York City Outward Bound Center, Inc. lobbied the New York State Assembly, New York State State and New York City council on bills related to funding for education and capital projects. The lobbying activities were coordinated through an independent lobbying organization, Yoswein NY, IncTotal funds expended on these activities represented less than 2% of the organizations total revenue for the year. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,795,235 | BeginningYearBalanceAmt |
| End Year Balance | $1,795,235 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,795,235 | BeginningYearBalanceAmt |
| End Year Balance | $1,795,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,717,288 | BeginningYearBalanceAmt |
| Contributions | $77,947 | ContributionsAmt |
| End Year Balance | $1,795,235 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,700,000 | BeginningYearBalanceAmt |
| Contributions | $17,288 | ContributionsAmt |
| Investment Earnings Or Losses | $126,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $126,245 | OtherExpendituresAmt |
| End Year Balance | $1,717,288 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,700,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $127,741 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,741 | OtherExpendituresAmt |
| End Year Balance | $1,700,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,000 | OtherCostOrOtherBasisAmt |
| Book Value | $550,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,328,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,343,157 | DepreciationAmt |
| Book Value | $3,985,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,937 | DepreciationAmt |
| Book Value | $49,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,585,724 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security deposit payable | Desc |
| Amt | $19,549 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,549 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,540,852 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,840 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $116,721 | OtherRevenueAmt |
| Revenue Not Reported | $110,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,429,971 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,429,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,946,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $116,721 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $116,721 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,830,007 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,830,007 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | NYC Outward Bound Schools has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. Management evaluated NYC Outward Bound Schools' tax positions and determined that NYC Outward Bound Schools has taken no uncertain tax positions that require adjustment to the financial statements. NYC Outward Bound Schools tax returns are generally subject to federal and state examinations by tax authorities for a period of three years folllowing the filing of the returns. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT DIRECT EXPENSES $116721 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT DIRECT EXPENSES $116721 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $1,206,581 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,166,081 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $116,721 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $1,206,581 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,166,081 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $116,721 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $116,721 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,221 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Ann Morris | |||
| COO | $157,212 | $34,661 | $191,873 |
| Calvin Hastings | |||
| Chief Sch. Officer | $200,076 | $8,913 | $208,989 |
| INGRID WONG | |||
| SCHOOL DESIGNER | $126,062 | $29,964 | $156,026 |
| KARMELA HERRERA BILLONES | |||
| DIR. OF EQUITY | $118,866 | $33,587 | $152,453 |
| Paola Vita | |||
| Chief Adv. Officer | $164,667 | $22,014 | $186,681 |
| Richard Stopol | |||
| President & CEO | $211,946 | $23,365 | $235,311 |
| WILFRED ACOSTA | |||
| Chf.People Officer | $134,201 | $17,015 | $151,216 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,754 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | BUS EXP/PROF | $1,715 | SELLING PRICE |
| Yes (X) | EVENT TKTS/FAN | $13,481 | SELLING PRICE |
| Yes (X) | VACATION/ADVENT | $9,925 | SELLING PRICE |
| Yes (X) | WELLNESS/FASHIO | $1,170 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Wipfli LLP, conducts an annual audit of NYC Outward Bound Schools' finances and the firm of Gruber Palumberi Raffaele Fried P.C. prepares the NYC Outward Bound Schools 990. The process for reviewing financial statements is as follows: the NYC Outward Bound Schools' Director of Finance and the finance staff prepare financial statements and supporting documentation under the supervision of the Chief Operations Officer. These materials are reviewed by auditors from Wipfli LLP. The NYC Outward Bound Schools' President reviews draft statements throughout the process and is apprised of any issues or concerns that may emerge. Prior to finalizing the audit, the Wipfli's partner presents draft financial statements to the Board Audit Committee for review. All questions raised by the Board Audit Committee are addressed. The draft audit and any changes recommended by the Audit Committee are reviewed by the full Board of Directors for approval. Documentation for the 990 is prepared by the NYC Outward Bound Schools' Director of Finance under the supervision of the Chief Operations Officer. Gruber Palumberi Raffaele Fried, P.C. then prepares a draft 990 which is reviewed by the NYC Outward Bound Schools' President and Board Audit Committee. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Chief Operations Officer is responsible for collecting all Conflict of Interest disclosure forms and does so annually. She maintains a log of all forms received and follows-up by contacting Board Members and Officers individually to ensure that they submit disclosure forms. The following excerpt from the NYC Outward Bound Schools' Conflict of Interest Policy describes the review process that takes place once forms are collected:(a) Prior to election to the Board or being hired, and annually thereafter, all Board members, officers and key employees shall disclose in writing, to the best of their knowledge, any financial interest they may have with NYC Outward Bound Schools. (b) A copy of each disclosure statement shall be reviewed by a committee comprised of the President, the Chief Operations Officer and the Chair of the Recruitment & Governance Committee, provided such persons are not involved in the disclosure of financial interest. If one of the above named reviewers is disqualified, a third reviewer shall be chosen by the remaining members of the review committee. A copy of each disclosure statement will be made available to any Board member on request. (c) If any disclosures are reflected in a completed questionnaire, a further investigation of the facts shall be undertaken by the reviewers and a report of the results of their investigation and actions will be made to the Executive Committee which may take such further action as they believe necessary or advisable. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The process of determining the Executive Officer's and key employees' compensation includes a review of the salaries of these individuals by the Board's human resources committee. In doing so, the committee uses external data on comparable salaries including non-profit salary surveys and reviews of 990s from similar organizations. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The process of determining the Executive Officer's and key employees' compensation includes a review of the salaries of these individuals by the Board's human resources committee. In doing so, the committee uses external data on comparable salaries including non-profit salary surveys and reviews of 990s from similar organizations. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NYC Outward Bound Schools' financial statements are made available to the public through our website (www.nycoutwardbound.org). NYC Outward Bound Schools also makes its governing documents and conflict of interest policy available to the public on its website. |
| Form 990, Part I, line 1 | Founded in 1987, NYC Outward Bound Schools transforms schools and changes lives by bringing Outward Bounds educational approach to NYCs young people and their public schools, with a focus on students from educationally under-resourced communities.Our uniquely powerful approach grounds education in real-world experiences and uses adventure, joy, and challenge as a catalyst for deeper learning, community connection and personal growth. We honor our students roots and dreams while preparing them for success in community, college, and careers, and simultaneously working to redefine what educational excellence looks like in New York Citys public schools.We partner with NYC schools to create strong, supportive school communities where students feel they belong, are challenged to engage in complex and relevant work, and have a sense of agency. We do this through varying levels of support by implementing a set of school-wide practices that bring our educational approach to life at our Network Schools, to concentrating on more specific set of supports at our Select Strategies and Crew Initiative Schools.We support a citywide network of public schools that fully embody our educational approach. Our Network Schools use the national EL Education model, which is rooted in Outward Bound, and also feature intensive support around college access and preparation, as well as leadership and character-building programming for students. Our Network Schools serve as incubators of innovation and models of best practice in the areas of belonging, agency and engagement.Beyond our network, we partner with Select Strategies Schools who utilize one or more of our high-impact practices Crew, Project-Based Learning or Student-Engaged Assessment. These schools receive tailored coaching and support from our staff and also have an opportunity to have their students participate in our Adventure & Team Building programs. During the 2021-22 school year, we launched our Crew Initiative which is our most ambitious effort to date to bring our powerful educational approach and proven practices to more schools.Vanessa Rodriguez took on the role of CEO in January 2022, joining us from Citizens of the World Charter Schools where she was most recently interim Executive Director. Vanessa started her career as a classroom teacher in NYC public schools and led NYC DOEs District 79, which serves more than 65,000 over-aged, and under-credited students through alternative schools and programs, and has held leadership positions in a number of non-profit contexts. She holds a BA in education/sociology from Boston College and is a moderator for the Pahara-Aspen Institute. Vanessa succeeded our founding CEO Richard Stopol who led the organization for over 34 years, and continues to act as an advisor to the organization. Every day, we are disrupting systems that historically and currently harm students and schools. We are proving that transformation and innovation can happen within a public school system, and that with truly equitable schools, all students regardless of background or circumstance are capable of achieving at high levels. |
| Form 990, Part III, Line 4a continuation | We support our Network schools by providing:Coaching and professional development for teachers and school leaders in the implementation of EL Education, a whole school model with its roots in Outward Bound.Programming for students focuses on building essential social-emotional and academic skills through relationship building, collaboration, conflict resolution and self-reflection.To & Through College programming aimed at supporting our students most of whom will be the first in their families to attend college in applying to, enrolling in, and completing college.Our schools are achieving outstanding results. 91% of our students graduated on time compared to 81% of students citywide. 97% of our 2019 graduates are accepted to college, many of whom will be the first in their family to attend, and our graduates are successfully enrolling and persisting in college. Network's 6-month college enrollment rate has been higher than the national average for the past 7 years, and 83% of our 2018 graduates who enrolled in college were still enrolled by their sophomore year.This past school year, we had 14 Network Schools: Brooklyn Collaborative, Channel View School for Research, Community School for Social Justice, Gaynor McCown, The James Baldwin School, Kurt Hahn, Launch, MAELS, MELS, MS 839, Leaders High School, West End Secondary, WHEELS, and the Institute for Health Professions at Cambria Heights which joined our network in September, 2021. |
| Form 990, Part III, Line 4b continuation | Typical Select Strategies partnerships involve between 12 and 30 days of support, which can include large group professional learning, individualized classroom-based coaching, and direct student services.This past year, we worked with 14 schools in the City supporting teachers to implement practices for which we have considerable organizational expertise: Crew, our distinctive student advisory structure, and Student Engaged Assessment, a strategy that helps students understand and take ownership of their own growth as learners.Crew Initiative During the 2021-22 school year, growing out of our Select Strategies work, we launched Crew Initiative through which we are supporting a robust cohort of 50 NYC public schools in building the capacity to implement a Crew program and culture in their school. These Crew Initiative Schools work one-on-one with Crew Coaches and meet as a group throughout the year to work toward increasing a sense of belonging at their schools. |
| Form 990, Part III, Line 4c continuation | During our 2022 fiscal year, we provided Adventure and Team Building programming to 5076 students and 1335 adults. By implementing a set of school-wide practices that bring our educational approach to life at our Network Schools, and concentrating on more specific set of supports at our Select Strategies and Crew Initiative Schools, overall, this past year we partnered with a total of 78 NYC public schools to create strong, supportive school communities where students feel they belong, are challenged to engage in complex and relevant work, and have a sense of agency. |
| Form 990, Part V, Line 7b: | For donations in excess of $75, NYC Outward Bound Schools provides the donor with a written statement indicating the donor's deduction is limited to the excess of the contribution over the value of any goods or services received in return. |
| Form 990, Part XI, Line 2C: | The Board Audit Committee is responsible for oversight of the audit, compilation of the Form 990, and selection of an independent auditor. |