Form 990, Page 6, Part VI, Line 2
“Steven grindle ecology education, inc. Treasurer employee father/daughter”
990 • Fiscal year 2014 • EIN 01-0522241
Scores are not available for this record yet.
Assets
Flat$393,897
Flat from 2014
Net Assets
Flat$311,878
Flat from 2014
Liabilities
Flat$82,019
Flat from 2014
Revenue
Flat$986,269
Flat from 2014
Expenses
Flat$908,735
Flat from 2014
Net Income
Flat$77,534
Flat from 2014
To promote social welfare by providing education and training in ecology and sustainability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $136,292 | $210,950 | ▲ $74,658 |
| Investments in Publicly Traded Securities | $76,488 | $83,234 | ▲ $6,746 |
| Savings and Temporary Cash Investments | $50,941 | $51,094 | ▲ $153 |
| Land, Buildings, and Equipment, Net | $39,689 | $39,260 | ▼ $429 |
| Inventories for Sale or Use | $9,010 | $9,359 | ▲ $349 |
| Total Assets | $315,215 | $393,897 | ▲ $78,682 |
| Other Assets Total | $2,795 | - | - |
| Liabilities | |||
| Other Liabilities | $83,572 | $81,915 | ▼ $1,657 |
| Accounts Payable and Accrued Expenses | - | $104 | - |
| Total Liabilities | $83,572 | $82,019 | ▼ $1,553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $222,143 | $301,878 | ▲ $79,735 |
| Temporarily Rstr Net Assets | $9,500 | $10,000 | ▲ $500 |
| Total Net Assets Fund Balance | $231,643 | $311,878 | ▲ $80,235 |
| Total Liabilities and Net Assets / Fund Balance | $315,215 | $393,897 | ▲ $78,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $35,853 | $28,536 | $64,389 |
| Equipment | $3,407 | $27,804 | $31,211 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Dumsch | Executive Di | FT | $83,180 | $15,150 | $98,330 |
| Name | Title |
|---|---|
| Kelly Corbin | President |
| Dave Holman | Director |
| Joel Alex | Director |
| John Rooks | Director |
| Kate Anderson | Director |
| Mike Hansen | Director |
| Sasha Eisele | Director |
| Mary Martin | Secretary |
| Steven Grindle | Treasurer |
| Corey Hascall | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $473,455 |
| Salaries, Compensation, and Employee Benefits | $430,404 |
| Total Fundraising Expense | $39,622 |
| Professional Fundraising Fees | $4,876 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,203 | $24,713 | $14,121 | $353,037 |
| Fees for Services Other | $180,284 | $12,161 | $6,949 | $199,394 |
| Occupancy | $174,600 | $13,733 | $7,847 | $196,180 |
| Other Employee Benefits | $37,508 | $2,950 | $1,686 | $42,144 |
| Payroll Taxes | $25,664 | $2,019 | $1,153 | $28,836 |
| Office Expenses | $15,642 | $1,230 | $703 | $17,575 |
| Travel | $9,083 | $715 | $408 | $10,206 |
| Insurance | $8,703 | $685 | $391 | $9,779 |
| Advertising | $8,144 | $641 | $366 | $9,151 |
| Pension Plan Contributions | $5,684 | $448 | $255 | $6,387 |
| Fees for Services Professional Fundraising | - | - | $4,876 | $4,876 |
| Depreciation Depletion | $3,146 | - | - | $3,146 |
| Fees for Services Accounting | $2,670 | $210 | $120 | $3,000 |
| Conferences and Meetings | $2,520 | $199 | $113 | $2,832 |
| Other Expenses | $2,460 | $193 | $111 | $2,764 |
| All Other Expenses | $2,436 | $192 | $109 | $2,737 |
| Fees for Services Legal | $441 | $35 | $20 | $496 |
| Total Functional Expenses | $808,297 | $60,816 | $39,622 | $908,735 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,876 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alexandra Grindle | Daughter of Dir | Employment | No | - |
| Liability | Amount |
|---|---|
| Tuition Deposits | $81,915 |
“Steven grindle ecology education, inc. Treasurer employee father/daughter”
“The form 990 is presented to the board revenue committee and the full board for review and approval before the executive director gives final approval to the cpa firm”
“The board reviews any areas of conflict during board meetings.”
“Annual process including review and approval by independent persons, comparibility data, deliberation and decision.”
“Annual process including review and approval by independent persons, comparibility data, deliberation and decision.”
“BY REQUEST”
“Contracted food service 154,620 12,161 6,949 student transportation 14,664 0 0 consultants 11,000 0 0”
“Unrealized gain/loss on invs 2,701”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1135 |
| IRS990/PYOtherExpensesAmt | 0 | 488361 |
| IRS990/PYOtherRevenueAmt | 0 | 15709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 687934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480510 |
| IRS990/PYTotalExpensesAmt | 0 | 992178 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13307 |
| IRS990/PYTotalRevenueAmt | 0 | 880543 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 943445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 836713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 703643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 729075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 681275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 767821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3718527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11621 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4661972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 981942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 879408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4661972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 986269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 880543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 918938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 915365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 972478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4673593 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3407 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81915 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALEXANDRA GRINDLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVEN GRINDLE ECOLOGY EDUCATION, INC. TREASURER EMPLOYEE FATHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE BOARD REVENUE COMMITTEE AND THE FULL BOARD FOR REVIEW AND APPROVAL BEFORE THE EXECUTIVE DIRECTOR GIVES FINAL APPROVAL TO THE CPA FIRM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS ANY AREAS OF CONFLICT DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL PROCESS INCLUDING REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARIBILITY DATA, DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL PROCESS INCLUDING REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARIBILITY DATA, DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED FOOD SERVICE 154,620 12,161 6,949 STUDENT TRANSPORTATION 14,664 0 0 CONSULTANTS 11,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNREALIZED GAIN/LOSS ON INVS 2,701 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.