OUTSIDE THE BOX INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OUTSIDE THE BOX INC (EIN 41-2261668)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349307312
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T13:09:17-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gauthier & Kimmerling LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7340 Shadeland Station Ste 100	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46256	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412261668	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Outside the Box Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OUTS	NameControl
Phone	3173960683	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3940 East 56th Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kelly Hartman	Name
Title	President	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rickey Roysdon CPA	Name
PTIN	P00645916	PTIN
Phone	3175721130	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kelly Hartman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3940 East 56th Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46220	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	906632	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.otbonline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	To empower people with disabilities to be the leaders in their lives and create meaningful days.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	338175	ContributionsGrantsPriorYear
Contributions Grants Current Year	43690	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	524820	ProgramServiceRevenuePriorYear
Program Service Revenue CY	817336	ProgramServiceRevenueCY
Investment Income Prior Year	29	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13837	OtherRevenuePriorYear
Other Revenue Current Year	30164	OtherRevenueCurrentYear
Total Revenue Prior Year	876861	TotalRevenuePriorYear
Total Revenue Current Year	891190	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	576705	SalariesEtcPriorYear
Salaries Etc Current Year	664459	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	567	TotalFundrsngExpCurrentYear
Other Expense Prior Year	162808	OtherExpensePriorYear
Other Expenses Current Year	238167	OtherExpensesCurrentYear
Total Expenses Prior Year	739513	TotalExpensesPriorYear
Total Expenses Current Year	902626	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	137348	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11436	RevenuesLessExpensesCY
Total Assets BOY	219908	TotalAssetsBOY
Total Assets EOY	189494	TotalAssetsEOY
Total Liabilities BOY	46138	TotalLiabilitiesBOY
Total Liabilities EOY	27160	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	173770	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	162334	NetAssetsOrFundBalancesEOY
Mission Description	To empower people with disabilities to be the leaders in their lives and create meaningful days.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	793831	Expense
Revenue	817336	Revenue
Description	Outside the Box, Inc. works with individuals with developmental disabilities that do not fit into models currently offered by area providers. Our person-centered services include: Life Skills Training; Coping Skills Training; Self-Discovery and Career Planning; Skill Assessment and Development; Community Inclusion; Pre-Vocational Training and Job Development/Employment Support. Individuals in our program enjoys a very small participant to staff ratio, including group and individual activities. While career exploration and assessment begin at the onset of the program, individuals also work through a structured curriculum including such topics as communication, attendance/punctuality, character and dependability, finance, marketing, and skills building particular to the individual's chosen career. Individuals meet with career support professionals for individual guidance/counseling on a weekly basis. Once prepared to begin working, participants benefit from job development, placement, and follow along services which are tailored to their specific needs. Employment staff includes career development specialists, focusing on job development and building community relationships, and career support specialists, who place more of an emphasis on supporting individual job searches, job seeking skills, placement, and follow along services. By providing these customized personal services to these individuals, it is our philosophy that they can be successful in creating a more meaningful life and career for themselves.	Description
Total Program Service Expense	793831	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	54	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kelly Hartman	NamePerson
Telephone Number	3173960683	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3940 East 56th Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46220	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Jordan Updike
Director	1.00	0.00	X	0	0	0
James Leagre
Director	1.00	0.00	X	0	0	0
Dawn Schnaiter
Director	1.00	0.00	X	0	0	0
Dave Ritzler
Director	1.00	0.00	X	0	0	0
Douglas Sheets
Director	1.00	0.00	X	0	0	0
Carrie Hutnicke
Director	1.00	0.00	X	0	0	0
Robert Baugh
Director	1.00	0.00	X	0	0	0
Melodie Cochran
Director	1.00	0.00	X	0	0	0
Kelly Hartman
President	2.00	0.00	X	0	0	0	X
Megan Greek
Executive Direc	35.00	0.00		48444	0	1556	X
Kathryn Bird
Executive Dir.	35.00	0.00		11643	0	374	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60087	TotalReportableCompFromOrg
Total Other Compensation	1930	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	13535	FundraisingEvents
All Other Contributions	30155	AllOtherContributions
Total Contributions	43690	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Vocational Rehab	624310	70429	70429
Studio OTB	900099	49922	49922
Medicaid revenue	624310	696985	696985

Field	Value	IRS element (for citing)
Total Program Service Revenue	817336	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45493	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13535	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15442	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	30051	TotalRevenueColumn
Exclusion	$30,051	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	113	TotalRevenueColumn
Exclusion	$113	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	113	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	891190	TotalRevenueColumn
Related Or Exempt Function Income	817336	RelatedOrExemptFunctionIncome
Exclusion	$30,164	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60087	Total
Program Services	55881	ProgramServices
Management And General	4206	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	539390	Total
Program Services	501633	ProgramServices
Management And General	37757	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19257	Total
Program Services	17909	ProgramServices
Management And General	1348	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45725	Total
Program Services	42524	ProgramServices
Management And General	3201	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5190	Total
Program Services	5190	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9086	Total
Management And General	9086	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12545	Total
Management And General	12545	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	65941	Total
Program Services	61325	ProgramServices
Management And General	4616	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15378	Total
Program Services	15378	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3667	Total
Management And General	3667	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities	13838	12454	1384
Professional fees	15759	10716	5043
Program activities	21600	21600
Other	63993	40956	23037

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11170	Total
Program Services	8265	ProgramServices
Management And General	2338	ManagementAndGeneral
Fundraising	567	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	902626	Total
Program Services	793831	ProgramServices
Management And General	108228	ManagementAndGeneral
Fundraising	567	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	66808	BOY
EOY	40036	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20395	BOY
EOY	20395	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	136673	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7610	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	132705	BOY
EOY	129063	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	219908	BOY
EOY	189494	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26820	BOY
EOY	27160	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19318	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46138	BOY
EOY	27160	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	173770	BOY
EOY	162334	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	173770	BOY
EOY	162334	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	219908	BOY
EOY	189494	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11436	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	338175	CurrentTaxYearMinus1Year
Current Tax Year	43690	CurrentTaxYear
Total	542340	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	549627	CurrentTaxYearMinus1Year
Current Tax Year	862829	CurrentTaxYear
Total	1871634	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	419583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	887802	CurrentTaxYearMinus1Year
Current Tax Year	906519	CurrentTaxYear
Total	2413974	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138500	CurrentTaxYearMinus1Year
Total	264942	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138500	CurrentTaxYearMinus1Year
Total	264942	Total

Field	Value	IRS element (for citing)
Public Support Total509	2149032	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29	CurrentTaxYearMinus1Year
Total	31	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29	CurrentTaxYearMinus1Year
Total	31	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year	113	CurrentTaxYear
Total	117	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	419589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	887831	CurrentTaxYearMinus1Year
Current Tax Year	906632	CurrentTaxYear
Total	2414122	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89020	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135241	OtherCostOrOtherBasis
Depreciation	6762	Depreciation
Book Value	128479	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1432	OtherCostOrOtherBasis
Depreciation	848	Depreciation
Book Value	584	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	129063	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Inside the bottle	NameOfEvent1
Gross Receipts Event1	36227	GrossReceiptsEvent1
Charitable Contributions Event1	12550	CharitableContributionsEvent1
Gross Revenue Event1	23677	GrossRevenueEvent1
Other Direct Expenses Event1	3333	OtherDirectExpensesEvent1
Name Of Event2	Chip In	NameOfEvent2
Gross Receipts Event2	15116	GrossReceiptsEvent2
Charitable Contributions Event2	150	CharitableContributionsEvent2
Gross Revenue Event2	14966	GrossRevenueEvent2
Other Direct Expenses Event2	10072	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7290	GrossReceiptsOtherEvents
Charitable Contrib Other Events	835	CharitableContribOtherEvents
Gross Revenue Other Events	6455	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1406	OtherDirectExpensesOtherEvents
Gross Receipts Total	58633	GrossReceiptsTotal
Charitable Contributions Total	13535	CharitableContributionsTotal
Gross Revenue Total Events	45098	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14811	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14811	DirectExpenseSummaryEvents
Net Income Summary	30287	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Outside the Box, Inc. makes its governing documents, and financial statements, as applicable, available to the public upon written request made to the attention of our President and received at our corporate office address.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Outside the Box, Inc.'s Board of Directors determine and sets all staffing compensation rates, which are based on periodic thorough review of all related issues, salary surveys, consultation with independent persons, review of comparable data and deliberation.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Outside the Box, Inc.'s Board of Directors determine and sets all staffing compensation rates, which are based on periodic thorough review of all related issues, salary surveys, consultation with independent persons, review of comparable data and deliberation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Outside the Box, Inc. passes out a questionnaire about conflict of interest to be filled out and returned by each Director, Officer and Staff member. The policy includes statements about other employment and being related to anyone on the Board of Directors and other items that may be an issue.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Outside the Box, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and appropriate representative(s) from the Board of Director's Finance Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.