COLORADO OUTWARD BOUND SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COLORADO OUTWARD BOUND SCHOOL (EIN 84-0512779)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-11
IRS object ID: 201913159349301036
Schema version: 2018v3.1
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 D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-11T08:37:40-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823800328	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLAIRE SONNIER CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6155 S MAIN ST STE 255	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840512779	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	3038259414	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5161 SHERIDAN BLVD	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER O'NEIL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3038259414	PhoneNum
Signature	2019-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CLAIRE SONNIER	PreparerPersonNm
PTIN	P00577949	PTIN
Phone	3039954561	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	192.190.112.63	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-05	IPDt
IP Tm	11:23:02	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	00B17530100C04F6F82AFFA7E66C9E2987DE289F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	00B17530100C04F6F82AFFA7E66C9E2987DE289F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER O'NEIL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5161 SHERIDAN BLVD	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,420,320	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COBS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	246	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,680,847	PYContributionsGrantsAmt
CY Contributions Grants	$1,972,408	CYContributionsGrantsAmt
PY Program Service Revenue	$3,998,331	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,322,755	CYProgramServiceRevenueAmt
PY Investment Income	$96,981	PYInvestmentIncomeAmt
CY Investment Income	$7,257	CYInvestmentIncomeAmt
PY Other Revenue	$58,484	PYOtherRevenueAmt
CY Other Revenue	$68,690	CYOtherRevenueAmt
PY Total Revenue	$6,834,643	PYTotalRevenueAmt
CY Total Revenue	$6,371,110	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	$3,228,992	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,136,609	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$31,643	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$368,291	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,215,596	PYOtherExpensesAmt
CY Other Expenses	$2,257,420	CYOtherExpensesAmt
PY Total Expenses	$5,476,231	PYTotalExpensesAmt
CY Total Expenses	$5,394,029	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,358,412	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$977,081	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,960,211	TotalAssetsBOYAmt
Total Assets EOY	$8,615,234	TotalAssetsEOYAmt
Total Liabilities BOY	$2,065,225	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,746,882	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,894,986	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,868,352	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COLORADO OUTWARD BOUND SCHOOL IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT SERVES PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH CHALLENGING LEARNING EXPEDITIONS THAT FOCUS ON CHARACTER DEVELOPMENT, LEADERSHIP, AND SERVICE. COBS HELPS INDIVIDUALS AND TEAMS DISCOVER STRENGTH OF CHARACTER, AN APTITUDE FOR LEADERSHIP, AND A DESIRE TO SERVE OTHERS IN THEIR COMMUNITY AND CARE FOR THE WORLD AROUND THEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,406,815	ExpenseAmt
Revenue	$4,322,755	RevenueAmt
Desc	COBS PROVIDED EXPERIENTIAL EDUCATION TO 1,724 STUDENTS PARTICIPATING IN VARIOUS PROGRAMS CONSISTING OF MOUNTAINEERING, WHITEWATER RAFTING, ROCK CLIMBING, SEA KAYAKING, MOUNTAIN AND CANYON BACKPACKING, CANYONEERING AND BACKCOUNTRY SNOWBOARDING AND SKIING.	Desc
Total Program Service Expenses	$4,406,815	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	246	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3038259414	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5161 SHERIDAN BLVD	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TRIPP RIGGS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH HARTLEY
VICE CHAIR	1.00	Yes (X)		$0	$0	$0
GREGORY VALLIN
SECRETARY	1.00	Yes (X)		$0	$0	$0
JANE KACHADURIAN FLETCHER
TREASURER	1.00	Yes (X)		$0	$0	$0
JACK RAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIRK TYLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON WOODS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN CORBETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCO ABARCA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNELISE LOEVLIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYAN MIX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TARN UDALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER BALES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NIC ELIASON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY HUMBLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB O'ROURKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE RIDGWAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS WARNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER O'NEIL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$145,354	$0	$8,309

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,354	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,309	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
Fundraising	$165,319	FundraisingAmt
All Other Contributions	$1,807,089	AllOtherContributionsAmt
Noncash Contributions	$11,085	NoncashContributionsAmt
Total Contributions	$1,972,408	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND RELATED RE	611600	$4,311,939	$4,311,939
OTHER PROGRAM REVENUE	611600	$10,816	$10,816

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,322,755	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,257	TotalRevenueColumnAmt
Exclusion	$7,257	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$117,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$165,319	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$49,210	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,690	TotalRevenueColumnAmt
Exclusion	$68,690	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,371,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,322,755	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$75,947	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$153,664	TotalAmt
Program Services	$92,198	ProgramServicesAmt
Management And General	$30,733	ManagementAndGeneralAmt
Fundraising	$30,733	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,513,937	TotalAmt
Program Services	$1,998,345	ProgramServicesAmt
Management And General	$293,360	ManagementAndGeneralAmt
Fundraising	$222,232	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,062	TotalAmt
Program Services	$13,591	ProgramServicesAmt
Management And General	$6,128	ManagementAndGeneralAmt
Fundraising	$6,343	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$164,733	TotalAmt
Program Services	$105,493	ProgramServicesAmt
Management And General	$33,641	ManagementAndGeneralAmt
Fundraising	$25,599	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$278,213	TotalAmt
Program Services	$229,994	ProgramServicesAmt
Management And General	$27,318	ManagementAndGeneralAmt
Fundraising	$20,901	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Management And General	$30	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,973	TotalAmt
Management And General	$12,973	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$751	TotalAmt
Management And General	$751	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,735	TotalAmt
Program Services	$91,146	ProgramServicesAmt
Management And General	$18,256	ManagementAndGeneralAmt
Fundraising	$17,333	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,501	TotalAmt
Program Services	$10,258	ProgramServicesAmt
Management And General	$243	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,460	TotalAmt
Program Services	$33,385	ProgramServicesAmt
Management And General	$6,129	ManagementAndGeneralAmt
Fundraising	$946	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,551	TotalAmt
Program Services	$12,317	ProgramServicesAmt
Management And General	$4,369	ManagementAndGeneralAmt
Fundraising	$4,865	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$166,784	TotalAmt
Program Services	$149,863	ProgramServicesAmt
Management And General	$10,870	ManagementAndGeneralAmt
Fundraising	$6,051	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,353	TotalAmt
Program Services	$51,170	ProgramServicesAmt
Management And General	$10,397	ManagementAndGeneralAmt
Fundraising	$9,786	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$61,147	TotalAmt
Program Services	$42,457	ProgramServicesAmt
Management And General	$18,690	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$220,117	TotalAmt
Program Services	$209,349	ProgramServicesAmt
Management And General	$9,627	ManagementAndGeneralAmt
Fundraising	$1,141	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$186,976	TotalAmt
Program Services	$168,278	ProgramServicesAmt
Management And General	$18,698	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM FEES	$484,706	$484,706
FOOD COSTS	$237,940	$236,439	$1,501
VEHICLE EXPENSES	$217,250	$208,919	$8,331
DIRECT PROGRAM EXPENSE	$201,734	$201,655	$79

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,412	TotalAmt
Program Services	$67,252	ProgramServicesAmt
Management And General	$106,799	ManagementAndGeneralAmt
Fundraising	$22,361	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,394,029	TotalAmt
Program Services	$4,406,815	ProgramServicesAmt
Management And General	$618,923	ManagementAndGeneralAmt
Fundraising	$368,291	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,204,673	BOYAmt
EOY	$55,101	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,278,242	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,155,998	BOYAmt
EOY	$1,337,858	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,667	BOYAmt
EOY	$89,113	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,208	BOYAmt
EOY	$70,628	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,585,415	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,252,680	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,252,429	BOYAmt
EOY	$5,332,735	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$204,236	BOYAmt
EOY	$451,557	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,960,211	BOYAmt
EOY	$8,615,234	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$269,147	BOYAmt
EOY	$166,108	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$379,793	BOYAmt
EOY	$155,843	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,416,285	BOYAmt
EOY	$1,424,931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,065,225	BOYAmt
EOY	$1,746,882	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,156,369	BOYAmt
EOY	$3,495,620	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,512,861	BOYAmt
EOY	$3,372,732	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,756	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,894,986	BOYAmt
EOY	$6,868,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,960,211	BOYAmt
EOY	$8,615,234	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$977,081	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,715	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,016,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,384,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,426,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,680,847	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,902,408	CurrentTaxYearAmt
Total	$9,410,779	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,169,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,220,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,331,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,097,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,429,839	CurrentTaxYearAmt
Total	$21,248,621	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,185,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,605,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,757,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,778,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,332,247	CurrentTaxYearAmt
Total	$30,659,400	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,375	CurrentTaxYearAmt
Total	$423,244	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,375	CurrentTaxYearAmt
Total	$423,244	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,236,156	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,252	CurrentTaxYearAmt
Total	$191,245	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,252	CurrentTaxYearAmt
Total	$191,245	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,213,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,625,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,796,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,875,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,339,499	CurrentTaxYearAmt
Total	$30,850,645	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98010	PublicSupportCY509Pct
Public Support PY509	0.97850	PublicSupportPY509Pct
Investment Income CY	0.00620	InvestmentIncomeCYPct
Investment Income PY	0.00710	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$213,534	BeginningYearBalanceAmt
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	-$2,677	InvestmentEarningsOrLossesAmt
End Year Balance	$460,857	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,006	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,528	InvestmentEarningsOrLossesAmt
End Year Balance	$213,534	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$206,694	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,312	InvestmentEarningsOrLossesAmt
End Year Balance	$208,006	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$934,487	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$17,767	InvestmentEarningsOrLossesAmt
Other Expenditures	$710,026	OtherExpendituresAmt
End Year Balance	$206,694	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,048,971	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,989	InvestmentEarningsOrLossesAmt
Other Expenditures	$140,473	OtherExpendituresAmt
End Year Balance	$934,487	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$1,073,839	OtherCostOrOtherBasisAmt
Book Value	$1,073,839	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,969,972	OtherCostOrOtherBasisAmt
Depreciation	$2,003,897	DepreciationAmt
Book Value	$3,966,075	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,541,604	OtherCostOrOtherBasisAmt
Depreciation	$1,248,783	DepreciationAmt
Book Value	$292,821	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,332,735	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ENDOWMENT FUND ASSETS	$322,393
MEMBER CAPITAL IN OBSG	$129,164

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$451,557	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,366,644	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,715	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,715	RevenueNotReportedAmt
Revenue Subtotal	$6,370,359	RevenueSubtotalAmt
Investment Expenses Not Incld	$751	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$751	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,371,110	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,393,278	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,393,278	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$751	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$751	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,394,029	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INVESTMENTS EARNINGS ARE TO BE USED FOR VARIOUS PROGRAMS AND GENERAL ADMINISTRATIVE EXPENSES.
PART X, LINE 2:	COBS FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. COBS HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2018.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$283,219	GrossReceiptsEvent1Amt
Charitable Contri Event1	$165,319	CharitableContriEvent1Amt
Gross Revenue Event1	$117,900	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,934	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,010	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$25,266	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$283,219	GrossReceiptsTotalAmt
Charitable Contributions Tot	$165,319	CharitableContributionsTotAmt
Gross Revenue Total Events	$117,900	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,934	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,010	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$25,266	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,210	DirectExpenseSummaryEventsAmt
Net Income Summary	$68,690	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	PETER O'NEIL	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$145,354	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,309	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,663	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WILL BE PROVIDED TO ALL DIRECTORS ELECTRONICALLY PRIOR TO FILING WITH THE IRS. A PERIOD OF TIME WILL BE GIVEN FOR DIRECTORS TO PROVIDE FEEDBACK OR ASK QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 15A	IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, DIRECTORS CONSIDER COMPENSATION INFORMATION COMPILED BY INDEPENDENT PARTIES FOR SIMILAR POSITIONS WITHIN TAX-EXEMPT ENTITIES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.