HURRICANE ISLAND OUTWARD BOUND SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ -14,851 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,771,920 |
Program Service Revenue from current year | USD $ 2,669,151 |
Investment Income from prior year | USD $ 576,683 |
Investment Income from current year | USD $ 242,235 |
Other Revenue from prior year | USD $ 109,056 |
Other Revenue from current year | USD $ 192,158 |
Gross receipts from all sources | USD $ 5,301,144 |
Net assets / fund balances at end of fiscal year | USD $ 9,630,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,094,545 |
Total liabilities at end of fiscal year | USD $ 1,251,226 |
Total liabilities at beginning of fiscal year | USD $ 1,586,804 |
Total assets at end of fiscal year | USD $ 10,881,249 |
Total assets at beginning of fiscal year | USD $ 11,681,349 |
Revenues less expenses for current year | USD $ 524,650 |
Revenues less expenses for previous year | USD $ 1,452,930 |
Total expenses for current year | USD $ 4,740,790 |
Total expenses for previous year | USD $ 3,173,104 |
Other expenses in current year | USD $ 1,935,503 |
Other expenses in previous year | USD $ 1,203,095 |
Total fundraising expenses in current year | USD $ 423,852 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,805,287 |
Employee salary and benefits paid in previous year | USD $ 1,970,009 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,265,440 |
Total revenue in previous fiscal year | USD $ 4,626,034 |
Contributions and grants from current year | USD $ 2,161,896 |
Contributions and grants from previous year | USD $ 2,168,375 |
Total of other revenue | USD $ 207,009 |
2021-12-31 |
---|
Total unrelated business income | USD $ -43,831 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 284,444 |
Program Service Revenue from current year | USD $ 1,771,920 |
Investment Income from prior year | USD $ 127,811 |
Investment Income from current year | USD $ 576,683 |
Other Revenue from prior year | USD $ 70,270 |
Other Revenue from current year | USD $ 109,056 |
Gross receipts from all sources | USD $ 4,692,549 |
Net assets / fund balances at end of fiscal year | USD $ 10,094,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,641,615 |
Total liabilities at end of fiscal year | USD $ 1,544,053 |
Total liabilities at beginning of fiscal year | USD $ 1,422,472 |
Total assets at end of fiscal year | USD $ 11,638,598 |
Total assets at beginning of fiscal year | USD $ 10,064,087 |
Revenues less expenses for current year | USD $ 1,452,930 |
Revenues less expenses for previous year | USD $ -243,877 |
Total expenses for current year | USD $ 3,173,104 |
Total expenses for previous year | USD $ 2,661,502 |
Other expenses in current year | USD $ 1,203,095 |
Other expenses in previous year | USD $ 1,062,075 |
Total fundraising expenses in current year | USD $ 252,454 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,970,009 |
Employee salary and benefits paid in previous year | USD $ 1,599,427 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,626,034 |
Total revenue in previous fiscal year | USD $ 2,417,625 |
Contributions and grants from current year | USD $ 2,168,375 |
Contributions and grants from previous year | USD $ 1,935,100 |
Total of other revenue | USD $ 152,887 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,804,964 |
Program Service Revenue from current year | USD $ 284,444 |
Investment Income from prior year | USD $ 111,637 |
Investment Income from current year | USD $ 127,811 |
Other Revenue from prior year | USD $ 244,126 |
Other Revenue from current year | USD $ 70,270 |
Gross receipts from all sources | USD $ 2,448,130 |
Net assets / fund balances at end of fiscal year | USD $ 8,641,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,625,954 |
Total liabilities at end of fiscal year | USD $ 1,422,472 |
Total liabilities at beginning of fiscal year | USD $ 1,069,662 |
Total assets at end of fiscal year | USD $ 10,064,087 |
Total assets at beginning of fiscal year | USD $ 9,695,616 |
Revenues less expenses for current year | USD $ -243,877 |
Revenues less expenses for previous year | USD $ 1,622,374 |
Total expenses for current year | USD $ 2,661,502 |
Total expenses for previous year | USD $ 4,503,776 |
Other expenses in current year | USD $ 1,062,075 |
Other expenses in previous year | USD $ 1,829,870 |
Total fundraising expenses in current year | USD $ 298,272 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,599,427 |
Employee salary and benefits paid in previous year | USD $ 2,673,906 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,417,625 |
Total revenue in previous fiscal year | USD $ 6,126,150 |
Contributions and grants from current year | USD $ 1,935,100 |
Contributions and grants from previous year | USD $ 2,965,423 |
Total of other revenue | USD $ 70,270 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -9,435 |
Program Service Revenue from prior year | USD $ 2,785,682 |
Program Service Revenue from current year | USD $ 2,804,964 |
Investment Income from prior year | USD $ 214,012 |
Investment Income from current year | USD $ 111,637 |
Other Revenue from prior year | USD $ 127,298 |
Other Revenue from current year | USD $ 244,126 |
Gross receipts from all sources | USD $ 6,136,977 |
Net assets / fund balances at end of fiscal year | USD $ 8,625,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,514,275 |
Total liabilities at end of fiscal year | USD $ 1,069,662 |
Total liabilities at beginning of fiscal year | USD $ 1,199,276 |
Total assets at end of fiscal year | USD $ 9,695,616 |
Total assets at beginning of fiscal year | USD $ 7,713,551 |
Revenues less expenses for current year | USD $ 1,622,374 |
Revenues less expenses for previous year | USD $ -115,980 |
Total expenses for current year | USD $ 4,503,776 |
Total expenses for previous year | USD $ 4,420,401 |
Other expenses in current year | USD $ 1,829,870 |
Other expenses in previous year | USD $ 1,830,634 |
Total fundraising expenses in current year | USD $ 390,134 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,673,906 |
Employee salary and benefits paid in previous year | USD $ 2,589,767 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,126,150 |
Total revenue in previous fiscal year | USD $ 4,304,421 |
Contributions and grants from current year | USD $ 2,965,423 |
Contributions and grants from previous year | USD $ 1,177,429 |
Total of other revenue | USD $ 244,126 |
2018-12-31 |
---|
Total unrelated business income | USD $ -7,104 |
Net unrelated business income | USD $ -7,016 |
Program Service Revenue from prior year | USD $ 2,651,694 |
Program Service Revenue from current year | USD $ 2,785,682 |
Investment Income from prior year | USD $ 32,015 |
Investment Income from current year | USD $ 214,012 |
Other Revenue from prior year | USD $ 127,324 |
Other Revenue from current year | USD $ 127,298 |
Gross receipts from all sources | USD $ 4,327,613 |
Net assets / fund balances at end of fiscal year | USD $ 6,514,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,997,744 |
Total liabilities at end of fiscal year | USD $ 1,199,276 |
Total liabilities at beginning of fiscal year | USD $ 1,142,046 |
Total assets at end of fiscal year | USD $ 7,713,551 |
Total assets at beginning of fiscal year | USD $ 8,139,790 |
Revenues less expenses for current year | USD $ -115,980 |
Revenues less expenses for previous year | USD $ 650,885 |
Total expenses for current year | USD $ 4,420,401 |
Total expenses for previous year | USD $ 3,839,748 |
Other expenses in current year | USD $ 1,830,634 |
Other expenses in previous year | USD $ 1,638,251 |
Total fundraising expenses in current year | USD $ 363,927 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,589,767 |
Employee salary and benefits paid in previous year | USD $ 2,201,497 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,304,421 |
Total revenue in previous fiscal year | USD $ 4,490,633 |
Contributions and grants from current year | USD $ 1,177,429 |
Contributions and grants from previous year | USD $ 1,679,600 |
Total of other revenue | USD $ 134,402 |
2017-12-31 |
---|
Total unrelated business income | USD $ -1,671 |
Net unrelated business income | USD $ -1,090 |
Program Service Revenue from prior year | USD $ 2,500,098 |
Program Service Revenue from current year | USD $ 2,651,694 |
Investment Income from prior year | USD $ 70,827 |
Investment Income from current year | USD $ 32,015 |
Other Revenue from prior year | USD $ 86,266 |
Other Revenue from current year | USD $ 127,324 |
Gross receipts from all sources | USD $ 4,506,639 |
Net assets / fund balances at end of fiscal year | USD $ 6,997,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,000,276 |
Total liabilities at end of fiscal year | USD $ 1,142,046 |
Total liabilities at beginning of fiscal year | USD $ 1,030,163 |
Total assets at end of fiscal year | USD $ 8,139,790 |
Total assets at beginning of fiscal year | USD $ 7,030,439 |
Revenues less expenses for current year | USD $ 650,885 |
Revenues less expenses for previous year | USD $ 181,193 |
Total expenses for current year | USD $ 3,839,748 |
Total expenses for previous year | USD $ 3,574,816 |
Other expenses in current year | USD $ 1,638,251 |
Other expenses in previous year | USD $ 1,555,430 |
Total fundraising expenses in current year | USD $ 262,900 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,201,497 |
Employee salary and benefits paid in previous year | USD $ 2,019,386 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,490,633 |
Total revenue in previous fiscal year | USD $ 3,756,009 |
Contributions and grants from current year | USD $ 1,679,600 |
Contributions and grants from previous year | USD $ 1,098,818 |
Total of other revenue | USD $ 128,995 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,207,625 |
Program Service Revenue from current year | USD $ 2,500,098 |
Investment Income from prior year | USD $ 77,269 |
Investment Income from current year | USD $ 70,827 |
Other Revenue from prior year | USD $ 82,657 |
Other Revenue from current year | USD $ 86,266 |
Gross receipts from all sources | USD $ 3,756,009 |
Net assets / fund balances at end of fiscal year | USD $ 6,000,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,628,455 |
Total liabilities at end of fiscal year | USD $ 1,030,163 |
Total liabilities at beginning of fiscal year | USD $ 449,423 |
Total assets at end of fiscal year | USD $ 7,030,439 |
Total assets at beginning of fiscal year | USD $ 6,077,878 |
Revenues less expenses for current year | USD $ 181,193 |
Revenues less expenses for previous year | USD $ -146,939 |
Total expenses for current year | USD $ 3,574,816 |
Total expenses for previous year | USD $ 3,292,755 |
Other expenses in current year | USD $ 1,555,430 |
Other expenses in previous year | USD $ 1,423,786 |
Total fundraising expenses in current year | USD $ 192,491 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,019,386 |
Employee salary and benefits paid in previous year | USD $ 1,868,969 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,756,009 |
Total revenue in previous fiscal year | USD $ 3,145,816 |
Contributions and grants from current year | USD $ 1,098,818 |
Contributions and grants from previous year | USD $ 778,265 |
Total of other revenue | USD $ 86,266 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,385,370 |
Program Service Revenue from current year | USD $ 2,207,625 |
Investment Income from prior year | USD $ 71,780 |
Investment Income from current year | USD $ 77,269 |
Other Revenue from prior year | USD $ 47,861 |
Other Revenue from current year | USD $ 82,657 |
Gross receipts from all sources | USD $ 3,145,816 |
Net assets / fund balances at end of fiscal year | USD $ 5,628,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,913,888 |
Total liabilities at end of fiscal year | USD $ 449,423 |
Total liabilities at beginning of fiscal year | USD $ 467,738 |
Total assets at end of fiscal year | USD $ 6,077,878 |
Total assets at beginning of fiscal year | USD $ 6,381,626 |
Revenues less expenses for current year | USD $ -146,939 |
Revenues less expenses for previous year | USD $ 296,278 |
Total expenses for current year | USD $ 3,292,755 |
Total expenses for previous year | USD $ 3,489,676 |
Other expenses in current year | USD $ 1,423,786 |
Other expenses in previous year | USD $ 1,676,756 |
Total fundraising expenses in current year | USD $ 195,673 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,868,969 |
Employee salary and benefits paid in previous year | USD $ 1,812,920 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,145,816 |
Total revenue in previous fiscal year | USD $ 3,785,954 |
Contributions and grants from current year | USD $ 778,265 |
Contributions and grants from previous year | USD $ 1,280,943 |
Total of other revenue | USD $ 82,657 |
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