HURRICANE ISLAND OUTWARD BOUND SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HURRICANE ISLAND OUTWARD BOUND SCHOOL (EIN 04-6089174)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-26
IRS object ID: 202212389349300311
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
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 D
Schedule E
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-26T09:14:56-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	824812448	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PGM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 Main Street	AddressLine1Txt
City	Biddeford	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	046089174	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HURRICANE ISLAND OUTWARD BOUND SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HURR	BusinessNameControlTxt
Phone	8558020307	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04843	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC DENNY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8558020307	PhoneNum
Signature	2022-08-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIC	PersonFirstNm
Person Last	DENNY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P01200943	PTIN
Phone	2074155714	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC DENNY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04843	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,692,549	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIOBS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	107	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$43,831	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,935,100	PYContributionsGrantsAmt
CY Contributions Grants	$2,168,375	CYContributionsGrantsAmt
PY Program Service Revenue	$284,444	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,771,920	CYProgramServiceRevenueAmt
PY Investment Income	$127,811	PYInvestmentIncomeAmt
CY Investment Income	$576,683	CYInvestmentIncomeAmt
PY Other Revenue	$70,270	PYOtherRevenueAmt
CY Other Revenue	$109,056	CYOtherRevenueAmt
PY Total Revenue	$2,417,625	PYTotalRevenueAmt
CY Total Revenue	$4,626,034	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,599,427	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,970,009	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$252,454	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,062,075	PYOtherExpensesAmt
CY Other Expenses	$1,203,095	CYOtherExpensesAmt
PY Total Expenses	$2,661,502	PYTotalExpensesAmt
CY Total Expenses	$3,173,104	CYTotalExpensesAmt
PY Revenues Less Expenses	-$243,877	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,452,930	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,064,087	TotalAssetsBOYAmt
Total Assets EOY	$11,638,598	TotalAssetsEOYAmt
Total Liabilities BOY	$1,422,472	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,544,053	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,641,615	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,094,545	NetAssetsOrFundBalancesEOYAmt
Mission	THE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,317,861	ExpenseAmt
Revenue	$1,945,236	RevenueAmt
Desc	Hurricane Island Outward Bound School showed 473 youth, teens and adults there is more in them than they know through multi-week wilderness expedition courses on open enrollment and groups courses. Additionally, 247 corporate leaders completed the intensive Outward Bound professional programs. In total, we provided 6995 days of life changing experiences to students in 2021.	Desc
Total Program Service Expenses	$2,317,861	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	107	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEANNE DELLAMARCO	PersonNm
Phone	8029995402	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 ELM STREET 2ND FLOOR	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04843	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERIC DENNY
PRESIDENT	40.00	Yes (X)	Yes (X)	$192,723	$0	$0
CATHERINE ALEXANDER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF BRANDENBURG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM CABOT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CLAY FOWLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKS GILES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA KANEB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD KLEIN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAN MINER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEJ MULLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK NICOLET MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK PEAT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE PERLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEN PORTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK SOLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAC WEYMOUTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICTORIA WOODHULL
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$192,723	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,168,375	AllOtherContributionsAmt
Total Contributions	$2,168,375	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	611600	BusinessCd
Total Revenue Column	$1,771,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,771,920	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,771,920	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,600	TotalRevenueColumnAmt
Exclusion	$155,600	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,684	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$66,515	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$43,831	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,831	TotalRevenueColumnAmt
Unrelated Business Revenue	-$43,831	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$400,654	SecuritiesAmt
Other	$20,429	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$400,654	SecuritiesAmt
Other	$20,429	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$421,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,429	RelatedOrExemptFuncIncomeAmt
Exclusion	$400,654	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611600	BusinessCd
Total Revenue Column	$152,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$152,887	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$152,887	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,626,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,945,236	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$43,831	UnrelatedBusinessRevenueAmt
Exclusion	$556,254	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,724	TotalAmt
Program Services	$130,281	ProgramServicesAmt
Management And General	$39,894	ManagementAndGeneralAmt
Fundraising	$22,549	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,361,719	TotalAmt
Program Services	$920,459	ProgramServicesAmt
Management And General	$281,466	ManagementAndGeneralAmt
Fundraising	$159,794	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$292,829	TotalAmt
Program Services	$197,940	ProgramServicesAmt
Management And General	$60,532	ManagementAndGeneralAmt
Fundraising	$34,357	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$122,737	TotalAmt
Program Services	$82,965	ProgramServicesAmt
Management And General	$25,374	ManagementAndGeneralAmt
Fundraising	$14,398	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,372	TotalAmt
Management And General	$25,372	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$77,972	TotalAmt
Program Services	$48,865	ProgramServicesAmt
Management And General	$11,151	ManagementAndGeneralAmt
Fundraising	$17,956	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,498	TotalAmt
Program Services	$3,483	ProgramServicesAmt
Management And General	$8,087	ManagementAndGeneralAmt
Fundraising	$1,928	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$52,534	TotalAmt
Program Services	$1,767	ProgramServicesAmt
Management And General	$50,118	ManagementAndGeneralAmt
Fundraising	$649	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,517	TotalAmt
Program Services	$47,440	ProgramServicesAmt
Management And General	$43,077	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,446	TotalAmt
Program Services	$19,561	ProgramServicesAmt
Management And General	$2,437	ManagementAndGeneralAmt
Fundraising	$448	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,216	TotalAmt
Program Services	$3,216	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,389	TotalAmt
Program Services	$5,389	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$234,111	TotalAmt
Program Services	$195,075	ProgramServicesAmt
Management And General	$39,036	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,986	TotalAmt
Program Services	$90,986	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$164,612	TotalAmt
Program Services	$164,612	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COURSE SUPPLIES	$187,482	$187,482
VEHICLES AND VESSELS	$63,774	$63,774
COURSE OPERATING EXPENS	$58,206	$58,206
CREDIT CARD FEES	$48,613	$48,613

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,367	TotalAmt
Program Services	$47,747	ProgramServicesAmt
Management And General	$16,245	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,173,104	TotalAmt
Program Services	$2,317,861	ProgramServicesAmt
Management And General	$602,789	ManagementAndGeneralAmt
Fundraising	$252,454	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$480,481	BOYAmt
EOY	$879,712	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,121,996	BOYAmt
EOY	$881,851	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,838	BOYAmt
EOY	$31,343	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$180,349	BOYAmt
EOY	$140,276	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,435,177	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,979,940	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,468,571	BOYAmt
EOY	$3,455,237	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,736,852	BOYAmt
EOY	$6,250,179	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,064,087	BOYAmt
EOY	$11,638,598	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$172,633	BOYAmt
EOY	$320,919	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$634,525	BOYAmt
EOY	$615,664	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$615,314	BOYAmt
EOY	$607,470	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,422,472	BOYAmt
EOY	$1,544,053	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	$3,232,863	BOYAmt
EOY	$3,927,355	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,408,752	BOYAmt
EOY	$6,167,190	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,641,615	BOYAmt
EOY	$10,094,545	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,064,087	BOYAmt
EOY	$11,638,598	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,452,930	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,732,001	BeginningYearBalanceAmt
Contributions	$587,956	ContributionsAmt
Investment Earnings Or Losses	$556,254	InvestmentEarningsOrLossesAmt
Administrative Expenses	$119,113	AdministrativeExpensesAmt
End Year Balance	$5,757,098	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,278,647	BeginningYearBalanceAmt
Contributions	$112,196	ContributionsAmt
Investment Earnings Or Losses	$341,158	InvestmentEarningsOrLossesAmt
End Year Balance	$4,732,001	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,654,946	BeginningYearBalanceAmt
Contributions	$31,902	ContributionsAmt
Investment Earnings Or Losses	$591,799	InvestmentEarningsOrLossesAmt
End Year Balance	$4,278,647	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,665,441	BeginningYearBalanceAmt
Contributions	$242,715	ContributionsAmt
Investment Earnings Or Losses	-$253,210	InvestmentEarningsOrLossesAmt
End Year Balance	$3,654,946	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,943,101	BeginningYearBalanceAmt
Contributions	$533,230	ContributionsAmt
Investment Earnings Or Losses	$380,632	InvestmentEarningsOrLossesAmt
Administrative Expenses	$191,522	AdministrativeExpensesAmt
End Year Balance	$3,665,441	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.63000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,761,636	OtherCostOrOtherBasisAmt
Book Value	$1,761,636	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,077,302	OtherCostOrOtherBasisAmt
Depreciation	$970,544	DepreciationAmt
Book Value	$1,106,758	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,596,239	OtherCostOrOtherBasisAmt
Depreciation	$1,009,396	DepreciationAmt
Book Value	$586,843	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,455,237	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,692,549	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$66,515	OtherRevenueAmt
Revenue Not Reported	$66,515	RevenueNotReportedAmt
Revenue Subtotal	$4,626,034	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,626,034	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,239,619	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$66,515	OtherExpensesIncludedAmt
Expenses Not Reported	$66,515	ExpensesNotReportedAmt
Expenses Subtotal	$3,173,104	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,173,104	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE HURRICANE ISLAND OUTWARD BOUND SCHOOL FOR SCHOLARSHIPS AND OPERATIONS.
Part XI, Line 2d - Other Adjustments:	Rental expesnses 66515.
Part XII, Line 2d - Other Adjustments:	Rental expenses 66515.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule E, Part I, Line 3	FormAndLineReferenceDesc
Explanation	The organization does not use broadcast media or newspapers to solicit students as a marketing strategy.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ERIC DENNY	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$172,497	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$20,226	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$192,723	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 8b	THE GOVERNING BOARD OF HURRICANE ISLAND OUTWARD BOUND SCHOOL IS A BOARD OF SEVENTEEN INDIVIDUALS AND THERE ARE NO SEPARATE COMMITTEES THAT ARE ACTING ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT. AFTER THE REVIEW IS COMPLETED, THE FORM 990 IS FORWARDED TO THE BOARD MEMBERS FOR FINAL REVIEW.
Form 990, Part VI, Section B, line 12c	DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
Form 990, Part VI, Section C, line 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OUTWARD BOUND SERVICES GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2582 RICEVILLE ROAD	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28805	ZIPCd

Field	Value	IRS element (for citing)
EIN	453978455	EIN
Primary Activities	CALL CENTER FOR ENROLLMENT AND MARKETING	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Entity Type	C	EntityTypeTxt
Share Of Total Income	$45,200	ShareOfTotalIncomeAmt
Share Of EOY Assets	$111,098	ShareOfEOYAssetsAmt
Ownership	0.17000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OUTWARD BOUND SERVICES GROUP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionTypeTxt
Method Of Amount Determination	FEE FOR SERVICE	MethodOfAmountDeterminationTxt