OUTDOOR OUTREACH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OUTDOOR OUTREACH (EIN 33-0860449)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-15
- IRS object ID
- 201340749349301054
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T19:02:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330885895 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY & BROWNELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 EXECUTIVE SQUARE SUITE 1150 | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 92037 | 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 | 330860449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTDOOR OUTREACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OUTD | NameControl |
| Phone | 6192385790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5275 MARKET STREET SUITE A | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS RUTGERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6192385790 | Phone |
| Date Signed | 2013-03-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY MCGROARTY | Name |
| PTIN | P00735101 | PTIN |
| Phone | 8585589200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER RUTGERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5275 MARKET STREET SUITE A | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 576044 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OUTDOOROUTREACH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING COMPREHENSIVE OUTDOOR PROGRAMMING FOR AT-RISK AND UNDERPRIVILEGED YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 136 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 511339 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 517461 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53893 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2546 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14650 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 562686 | TotalRevenuePriorYear |
| Total Revenue Current Year | 561086 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 326231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 334078 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 72320 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 190814 | OtherExpensePriorYear |
| Other Expenses Current Year | 207103 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 517045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 541181 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45641 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19905 | RevenuesLessExpensesCY |
| Total Assets BOY | 173829 | TotalAssetsBOY |
| Total Assets EOY | 196044 | TotalAssetsEOY |
| Total Liabilities BOY | 16732 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19042 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 157097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 177002 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUTDOOR OUTREACH IS COMMITTED TO EMPOWERING AT-RISK AND UNDERPRIVILEGED YOUTH TO MAKE POSITIVE LASTING CHANGES IN THEIR LIVES THROUGH COMPREHENSIVE OUTDOOR PROGRAMMING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 445820 | Expense |
| Revenue | 58275 | Revenue |
| Description | WE SERVED 639 AT-RISK AND UNDERPRIVILEGED YOUTH ON 261 OUTDOOR TRIPS AND 78 AFTER-SCHOOL PROGRAM DAYS DESIGNED TO PROVIDE YOUTH WITH THE SUPPORT, RELATIONSHIPS, RESOURCES AND OPPORTUNITIES NEEDED TO BECOME SUCCESSFUL ADULTS. IN 2012, OUR ADVENTURE CLUB PROGRAM PARTICIPANTS REPORTED THAT: 100% GRADUATED FROM HIGH SCHOOLS WHERE GRADUATION RATES TYPICALLY RANGE BETWEEN 45% AND 65%, WITH 88% ATTENDING COLLEGE OR TECHNICAL SCHOOL. 61% INCREASED THEIR PARTICIPATION IN POSITIVE ACTIVITIES, 82% INCREASED THEIR ENVIRONMENTAL STEWARDSHIP, 85% SHOWED IMPROVED INTERPERSONAL RELATIONSHIPS, 91% INCREASED THEIR ABILITY TO WORK WITH OTHERS, AND 88% INCREASED THEIR ABILITY TO SET AND ACHIEVE GOALS. ADDITIONALLY, 82% OF ADVENTURE CLUB AND PARTNER PROGRAM PARTICIPANTS REPORTED AN INCREASED AWARENESS OF OPPORTUNITIES AS A RESULT OF OUR PROGRAMS AND 89% OF PARTICIPANTS IN OUR PARTNER PROGRAM REPORTED THAT THE TRIPS INCREASED THEIR SELF-CONFIDENCE. | Description |
| Total Program Service Expense | 445820 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER RUTGERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192385790 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5275 MARKET ST STE A | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID RUTGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK RHEA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC ERVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICKY SCHLESINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OLIN HYDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SERGIO LANGARICA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELBY STRANGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AARON TANKERSLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS RUTGERS | ||||||
| EXECUTIVE DIRECTOR | 60.00 | 57500 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 43004 | FundraisingEvents |
| All Other Contributions | 474457 | AllOtherContributions |
| Noncash Contributions | 21500 | NoncashContributions |
| Total Contributions | 517461 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OUTDOOR ACTIVITIES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 58275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58275 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43004 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14958 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14958 | TotalRevenueColumn |
| Exclusion | -$14,958 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 308 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 308 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 561086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58583 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,958 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57500 | Total |
| Program Services | 43125 | ProgramServices |
| Management And General | 2875 | ManagementAndGeneral |
| Fundraising | 11500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239389 | Total |
| Program Services | 196492 | ProgramServices |
| Management And General | 8470 | ManagementAndGeneral |
| Fundraising | 34427 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 9318 | ProgramServices |
| Management And General | 158 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27689 | Total |
| Program Services | 22595 | ProgramServices |
| Management And General | 1145 | ManagementAndGeneral |
| Fundraising | 3949 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34896 | Total |
| Program Services | 19789 | ProgramServices |
| Management And General | 1679 | ManagementAndGeneral |
| Fundraising | 13428 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2181 | Total |
| Program Services | 1593 | ProgramServices |
| Management And General | 158 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19858 | Total |
| Program Services | 15886 | ProgramServices |
| Management And General | 1986 | ManagementAndGeneral |
| Fundraising | 1986 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4152 | Total |
| Program Services | 3470 | ProgramServices |
| Management And General | 256 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26744 | Total |
| Program Services | 25140 | ProgramServices |
| Management And General | 802 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21140 | Total |
| Program Services | 18578 | ProgramServices |
| Management And General | 2379 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 27400 | 24877 | 309 | 2214 |
| TRANSPORTATION EXPENSE | 25306 | 24696 | 195 | 415 |
| FOOD | 15330 | 14854 | 201 | 275 |
| ACCESS FEES | 14091 | 14091 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16005 | Total |
| Program Services | 11316 | ProgramServices |
| Management And General | 2428 | ManagementAndGeneral |
| Fundraising | 2261 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541181 | Total |
| Program Services | 445820 | ProgramServices |
| Management And General | 23041 | ManagementAndGeneral |
| Fundraising | 72320 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22998 | BOY |
| EOY | 116425 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80319 | BOY |
| EOY | 33300 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8344 | BOY |
| EOY | 1625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 189099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 144405 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62168 | BOY |
| EOY | 44694 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173829 | BOY |
| EOY | 196044 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16732 | BOY |
| EOY | 19042 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16732 | BOY |
| EOY | 19042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157097 | BOY |
| EOY | 177002 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157097 | BOY |
| EOY | 177002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173829 | BOY |
| EOY | 196044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19905 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 511339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515897 | CurrentTaxYear |
| Total | 2361326 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 511339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515897 | CurrentTaxYear |
| Total | 2361326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 158615 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2202711 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 308 | CurrentTaxYear |
| Total | 308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2361634 | TotalSupport |
| Gross Receipts From Admissions Etc | 283403 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 22861 | OtherCostOrOtherBasis |
| Depreciation | 3565 | Depreciation |
| Book Value | 19296 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161238 | OtherCostOrOtherBasis |
| Depreciation | 139709 | Depreciation |
| Book Value | 21529 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Depreciation | 1131 | Depreciation |
| Book Value | 3869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44694 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REACH THE PEAK | NameOfEvent1 |
| Gross Receipts Event1 | 32062 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32062 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 9140 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32062 | GrossReceiptsTotal |
| Charitable Contributions Total | 32062 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 9140 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9140 | DirectExpenseSummaryEvents |
| Net Income Summary | -9140 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MAKING A PRESENTATION WHEN A NEW EMPLOYEE OR BOARD MEMBER IS ONBOARDED. DURING THE ANNUAL REVIEW PROCESS, THE POLICY IS REVIEWED WITH AN OPPORTUNITY FOR ANY DISCLOSURES TO BE MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | TAX RETURNS ARE AVAILABLE ON GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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