HURRICANE ISLAND OUTWARD BOUND SCHOOL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HURRICANE ISLAND OUTWARD BOUND SCHOOL (EIN 04-6089174)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-26
IRS object ID
202032399349300343
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-26T13:56:39-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824812448PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PGM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1265 Main StreetAddressLine1Txt
CityBiddefordCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046089174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HURRICANE ISLAND OUTWARD BOUND SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHURRBusinessNameControlTxt
Phone8558020307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 800AddressLine1Txt
CityCAMDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC DENNYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8558020307PhoneNum
Signature2020-08-26SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01200943PTIN
Phone2074155714PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.255.90.99IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-26IPDt
IP Tm13:56:35IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3F9056DF507FCFA6CE5B6CD4F31CAED81F9AD9F8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC DENNYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 800AddressLine1Txt
CityCAMDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04843ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,136,977GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIOBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee165TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$9,435NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,177,429PYContributionsGrantsAmt
CY Contributions Grants$2,965,423CYContributionsGrantsAmt
PY Program Service Revenue$2,785,682PYProgramServiceRevenueAmt
CY Program Service Revenue$2,804,964CYProgramServiceRevenueAmt
PY Investment Income$214,012PYInvestmentIncomeAmt
CY Investment Income$111,637CYInvestmentIncomeAmt
PY Other Revenue$127,298PYOtherRevenueAmt
CY Other Revenue$244,126CYOtherRevenueAmt
PY Total Revenue$4,304,421PYTotalRevenueAmt
CY Total Revenue$6,126,150CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,589,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,673,906CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$390,134CYTotalFundraisingExpenseAmt
PY Other Expenses$1,830,634PYOtherExpensesAmt
CY Other Expenses$1,829,870CYOtherExpensesAmt
PY Total Expenses$4,420,401PYTotalExpensesAmt
CY Total Expenses$4,503,776CYTotalExpensesAmt
PY Revenues Less Expenses-$115,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,622,374CYRevenuesLessExpensesAmt
Total Assets BOY$7,713,551TotalAssetsBOYAmt
Total Assets EOY$9,695,616TotalAssetsEOYAmt
Total Liabilities BOY$1,199,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,069,662TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,514,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,625,954NetAssetsOrFundBalancesEOYAmt
MissionTHE SCHOOL'S MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,012,262ExpenseAmt
Revenue$3,160,727RevenueAmt
DescHurricane Island Outward Bound School showed 832 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, 1364 corporate leaders completed the intensive Outward Bound professional programs. In total, we provided 15,276 days of life changing experiences to students in 2018.Desc
Total Program Service Expenses$3,012,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee165EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANNE DELLAMARCOPersonNm
Phone8029995402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 ELM STREET 2ND FLOORAddressLine1Txt
CityCAMDENCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04843ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC DENNY
PRESIDENT40.00Yes (X)Yes (X)$151,603$0$21,921
ANDREW SPOFFORD
DIRECTOR OF OUTWARD BOUND40.00Yes (X)$119,200$0$20,100
FieldValueIRS element (for citing)
Total Reportable Comp From Org$270,803TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,021TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Maine Passive House
303 Mayville RdBethelME04217Construction of Newry Staff House$323,157
Costa Rica Rainforest Outward Bound Scho
PO Box 025331 SIO- 829MiamiFL33102Subcontract instructors for semester$100,260
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,965,423AllOtherContributionsAmt
Total Contributions$2,965,423TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$2,804,964TotalRevenueColumnAmt
Related Or Exempt Func Income$2,804,964RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,804,964TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,464TotalRevenueColumnAmt
Related Or Exempt Func Income$102,464RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$20,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$10,827OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$9,173OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,173TotalRevenueColumnAmt
Related Or Exempt Func Income$9,173RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$244,126TotalRevenueColumnAmt
Related Or Exempt Func Income$244,126RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$244,126OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,126,150TotalRevenueColumnAmt
Related Or Exempt Func Income$3,160,727RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,824TotalAmt
Program Services$78,206ProgramServicesAmt
Management And General$172,053ManagementAndGeneralAmt
Fundraising$62,565FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,826,628TotalAmt
Program Services$1,282,051ProgramServicesAmt
Management And General$411,168ManagementAndGeneralAmt
Fundraising$133,409FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,829TotalAmt
Program Services$14,169ProgramServicesAmt
Management And General$587ManagementAndGeneralAmt
Fundraising$2,073FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$239,692TotalAmt
Program Services$131,831ProgramServicesAmt
Management And General$81,495ManagementAndGeneralAmt
Fundraising$26,366FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$277,933TotalAmt
Program Services$152,863ProgramServicesAmt
Management And General$94,497ManagementAndGeneralAmt
Fundraising$30,573FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,844TotalAmt
Management And General$20,291ManagementAndGeneralAmt
Fundraising$97,553FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$118,376TotalAmt
Program Services$18,221ProgramServicesAmt
Management And General$91,374ManagementAndGeneralAmt
Fundraising$8,781FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,099TotalAmt
Program Services$2,233ProgramServicesAmt
Management And General$13,042ManagementAndGeneralAmt
Fundraising$2,824FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,023TotalAmt
Program Services$2,778ProgramServicesAmt
Management And General$56,203ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$138,102TotalAmt
Program Services$95,270ProgramServicesAmt
Management And General$42,832ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150,614TotalAmt
Program Services$99,086ProgramServicesAmt
Management And General$45,587ManagementAndGeneralAmt
Fundraising$5,941FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,736TotalAmt
Fundraising$18,736FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,002TotalAmt
Program Services$21,002ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$340,484TotalAmt
Program Services$290,484ProgramServicesAmt
Management And General$50,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,627TotalAmt
Program Services$87,627ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160,710TotalAmt
Program Services$160,710ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COURSE OPERATING EXPENS$251,960$251,960
COURSE SUPPLIES$148,559$148,559
CREDIT CARD FEES$78,044$78,044
VEHICLES AND VESSELS$63,928$63,928

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,762TotalAmt
Program Services$33,240ProgramServicesAmt
Management And General$22,251ManagementAndGeneralAmt
Fundraising$1,271FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,503,776TotalAmt
Program Services$3,012,262ProgramServicesAmt
Management And General$1,101,380ManagementAndGeneralAmt
Fundraising$390,134FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$726,812BOYAmt
EOY$726,663EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$1,226,578EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,997BOYAmt
EOY$51,332EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$223,956BOYAmt
EOY$203,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,332,966LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,803,126LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,109,648BOYAmt
EOY$3,529,840EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,553,138BOYAmt
EOY$3,957,809EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,713,551BOYAmt
EOY$9,695,616EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$301,378BOYAmt
EOY$265,267EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$414,872BOYAmt
EOY$329,512EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$483,026BOYAmt
EOY$474,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,199,276BOYAmt
EOY$1,069,662EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,107,941BOYAmt
EOY$3,561,614EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,406,334BOYAmt
EOY$5,064,340EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,514,275BOYAmt
EOY$8,625,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,713,551BOYAmt
EOY$9,695,616EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,622,374ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$489,305NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,843,904BeginningYearBalanceAmt
Contributions$107,816ContributionsAmt
Investment Earnings Or Losses$257,876InvestmentEarningsOrLossesAmt
Administrative Expenses$266,495AdministrativeExpensesAmt
End Year Balance$2,943,101EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,011,201BeginningYearBalanceAmt
Contributions$750ContributionsAmt
Investment Earnings Or Losses-$49,332InvestmentEarningsOrLossesAmt
Administrative Expenses$118,715AdministrativeExpensesAmt
End Year Balance$2,843,904EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,593,531OtherCostOrOtherBasisAmt
Depreciation$878,614DepreciationAmt
Book Value$714,917BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,549,143OtherCostOrOtherBasisAmt
Depreciation$924,512DepreciationAmt
Book Value$624,631BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$428,656OtherCostOrOtherBasisAmt
Book Value$428,656BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,529,840TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,126,150TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,126,150RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,126,150TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,503,776TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,503,776ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,503,776TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 income
Part XII, Line 2d - Other Adjustments:rental expenses

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3FormAndLineReferenceDesc
ExplanationThe organization does not use broadcast media or newspapers to solicit students as a marketing strategy.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCapital Campaign ManagerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 Dunn StAddressLine1Txt
CityThomastonCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04861ZIPCd
FieldValueIRS element (for citing)
ActivityPatricia Hubbard ConsultingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,712,880GrossReceiptsAmt
Retained By Contractor$80,213RetainedByContractorAmt
Net To Organization-$80,213NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,712,880TotalGrossReceiptsAmt
Total Retained By Contractors$80,213TotalRetainedByContractorsAmt
Total Net To Organization-$80,213TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC DENNYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$151,603BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$1,545DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,376NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,524TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bTHE 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 11bTHE 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 12cDIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
Form 990, Part VI, Section C, line 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OUTWARD BOUND SERVICES GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12582 RICEVILLE ROADAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28805ZIPCd
FieldValueIRS element (for citing)
EIN453978455EIN
Primary ActivitiesCALL CENTER FOR ENROLLMENT AND MARKETINGPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership0.17000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OUTWARD BOUND SERVICES GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$290,484InvolvedAmt
Method Of Amount DeterminationFEE FOR SERVICEMethodOfAmountDeterminationTxt

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