Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 04-2621656 • 501(c)3 • Charlton, MA
Profile
The organization was established to help students develop an awareness and understanding of man's interrelationship with his environment through various educational programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$6,866,611
Down $241,162 (-3.4%) from 2023
Liabilities
Down$4,398,636
Down $768,244 (-15%) from 2023
Net Assets
Up$2,467,975
Up $527,082 (+27%) from 2023
Revenue
Down$3,192,662
Down $25,585 (-0.8%) from 2023
Expenses
Down$2,665,580
Down $342,278 (-11%) from 2023
Net Income
Up$527,082
Up $316,693 (+151%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization was established to help students develop an awareness and understanding of man's interrelationship with his environment through various educational programs.
To provide educational and environmental programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,256,249 | $3,072,738 | ▼ $183,511 |
| Rtn Earn Endowment Incm Other Fnds | $1,940,893 | $2,467,975 | ▲ $527,082 |
| Cash and Non-Interest-Bearing Accounts | $400,722 | $758,061 | ▲ $357,339 |
| Accounts Receivable | $548,756 | $312,727 | ▼ $236,029 |
| Savings and Temporary Cash Investments | $170,009 | $219,575 | ▲ $49,566 |
| Prepaid Expenses and Deferred Charges | $29,863 | $29,849 | ▼ $14 |
| Other Notes and Loans Receivable, Net | $27,347 | $27,347 | → $0 |
| Total Assets | $7,107,773 | $6,866,611 | ▼ $241,162 |
| Other Assets Total | $2,674,827 | $2,446,314 | ▼ $228,513 |
| Liabilities | |||
| Other Liabilities | $2,470,469 | $2,439,770 | ▼ $30,699 |
| Mortgage Notes Payable Secured by Investment Property | $1,926,845 | $1,249,013 | ▼ $677,832 |
| Accounts Payable and Accrued Expenses | $619,665 | $484,756 | ▼ $134,909 |
| Deferred Revenue | $149,901 | $225,097 | ▲ $75,196 |
| Total Liabilities | $5,166,880 | $4,398,636 | ▼ $768,244 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,940,893 | $2,467,975 | ▲ $527,082 |
| Total Liabilities and Net Assets / Fund Balance | $7,107,773 | $6,866,611 | ▼ $241,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,786,747 | $6,476,929 | $9,263,676 |
| Equipment | $270,199 | $916,468 | $1,186,667 |
| Leasehold Improvements | $15,792 | $289,729 | $305,521 |
| Other Assets Org | $8,603 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John G Santos | Executive Di | FT | $101,052 | $101,052 |
| Hans Keijser | Director | - | $10,544 | $10,544 |
| Name | Title |
|---|---|
| Stefan Sage | President/tr |
| Deb Langton | Director |
| Derek Gaylord | Director |
| Eric Weiss | Director |
| Hank Camosse | Director |
| James Sibelle | Director |
| Jason Brown | Director |
| Josh Flanagan | Director |
| Kathleen Neal | Director |
| Kathy Sidilau | Director |
| Kenneth Santos | Director |
| Kristen Fenstermacher | Director |
| Pamela Paquin | Director |
| Richard Napoli | Director |
| Rowland Russell | Director |
| Ted Mroczkowski | Director |
| John J Santos | Clerk |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,648,312 |
| Salaries, Compensation, and Employee Benefits | $1,017,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $612,569 | $204,366 | - | $816,935 |
| Occupancy | $422,329 | - | - | $422,329 |
| Interest | $218,383 | - | - | $218,383 |
| Insurance | $91,829 | - | - | $91,829 |
| Payroll Taxes | $47,789 | $32,657 | - | $80,446 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,252 | - | $72,252 |
| Other Employee Benefits | $26,628 | $21,007 | - | $47,635 |
| Fees for Services Other | - | $41,188 | - | $41,188 |
| All Other Expenses | $25,637 | - | - | $25,637 |
| Other Expenses | $36,613 | $25,333 | - | $25,333 |
| Travel | $5,944 | - | - | $5,944 |
| Advertising | $2,728 | - | - | $2,728 |
| Total Functional Expenses | $2,253,556 | $412,024 | $0 | $2,665,580 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,693,898 |
| Expenses per Audited Statements | $2,665,580 |
| Total Expenses per Form 990 | $2,665,580 |
| Expenses Not Reported on Form 990 | $28,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Obligation | $2,362,515 |
| Operating Lease Obligation | $77,255 |
“John j. Santos kenneth p. Santos clerk director family”
“The annual form 990 in draft form is distributed to every trustee prior to filing.”
“Annually, trustees and officers are required to furnish an updated conflict of interest policy checklist.”
“The board of trustees compared the executive director's salary with similar organizations in terms of size, programs, and mission. They also discussed the contribution the executive director has made to the success and growth of the organization since its inception. Only recently, the organization had an external consultant while looking for an executive director.”
“All governing documents are available to the public upon request at the administrative office of the organization.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL AND ENVIRONMENTAL PROGRAMS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2728 |
| IRS990/AllOtherContributionsAmt | 0 | 2610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEFAN SAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082482741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 HARRINGTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01507 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 758061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72252 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1440 |
| IRS990/CYOtherExpensesAmt | 0 | 1648312 |
| IRS990/CYOtherRevenueAmt | 0 | 449548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2739064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 527082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1017268 |
| IRS990/CYTotalExpensesAmt | 0 | 2665580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3192662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 149901 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 225097 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION'S PURPOSE IS TO DEVELOP AN AWARENESS AND UNDERSTANDING OF MAN'S INTERRELATIONSHIP WITH HIS ENVIRONMENT THROUGH VARIOUS EDUCATIONAL PROGRAMS FOR STUDENTS THAT INTEGRATE SOCIAL DEVELOPMENT WITH ACADEMIC EXPERIENCES. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2253556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN G SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANS KEIJSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANK CAMOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN FENSTERMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH FLANAGAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB LANGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED MROCZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD NAPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA PAQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROWLAND RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEFAN SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN J SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES SIBELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHY SIDILAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC WEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1993 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3196463 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91829 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 218383 |
| IRS990/InterestGrp/TotalAmt | 0 | 218383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7683126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3256249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3072738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10755864 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1993 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1808 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO HELP STUDENTS DEVELOP AN AWARENESS AND UNDERSTANDING OF MAN'S INTERRELATIONSHIP WITH HIS ENVIRONMENT THROUGH VARIOUS EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1926845 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1249013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1940893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2467975 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1993 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1993 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5892 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4892 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 422329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 422329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2674827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2446314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47635 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION & AMORTIZATI |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 397272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 365835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 412493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2470469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2439770 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM ESTATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441024 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 441024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2632 |
| IRS990/OtherRevenueTotalAmt | 0 | 443656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 612569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 816935 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 27347 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29849 |
| IRS990/PrincipalOfficerNm | 0 | STEFAN SAGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2574043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2574043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -16244 |
| IRS990/PYOtherExpensesAmt | 0 | 1838356 |
| IRS990/PYOtherRevenueAmt | 0 | 358942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2870499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1169502 |
| IRS990/PYTotalExpensesAmt | 0 | 3007858 |
| IRS990/PYTotalRevenueAmt | 0 | 3218247 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 527082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5892 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2739064 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1940893 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2467975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219575 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2786747 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6476929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9263676 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 28318 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 28318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 270199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 916468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1186667 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28318 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2665580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 289729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 305521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2360456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 77255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FINANCE LEASE, RIGH TO USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE, RIGHT TO USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2362515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28318 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3192662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3072738 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2446314 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2665580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2439770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3192662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3220980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2693898 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NATURE'S CLASSROOM IS OPEN TO STUDENTS OF ALL PUBLIC AND PRIVATE SCHOOLS WITH THE UNDERSTANDING THAT NO STUDENT WILL BE DENIED ADMISSION TO ANY PROGRAM OFFERED DUE TO RACE, COLOR, SEX, NATIONAL ORIGIN, HANDICAPPING CONDITION, OR FINANCIAL LIMITATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE GRANTS TO THE SCHOOLS FOR DISTRIBUTION, NOT TO INDIVIDUAL STUDENTS. |
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