Civic Intelligence

School for Field Studies Inc.

990 • Fiscal year 2014 • EIN 04-2711596

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.fieldstudies.org

View Organization Page

100 Cummings CenterSuite 534-GWest Boxford, MA 01915

(978) 741-3354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$153,621

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,513,997

Up $183,142 (+3.4%) from 2013

Net Assets

Down

$2,188,662

Down $256,956 (-11%) from 2013

Liabilities

Up

$3,325,335

Up $440,098 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$8,694,552

Up $241,642 (+2.9%) from 2013

Expenses

Up

$9,057,409

Up $294,648 (+3.4%) from 2013

Net Income

Down

-$362,857

Down $53,006 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,003,935Liabilities 2010: $2,713,642Net Assets 2010: $3,290,2932010Assets 2011: $6,273,559Liabilities 2011: $2,888,533Net Assets 2011: $3,385,0262011Assets 2012: $5,317,519Liabilities 2012: $2,492,976Net Assets 2012: $2,824,5432012Assets 2013: $5,330,855Liabilities 2013: $2,885,237Net Assets 2013: $2,445,6182013Assets 2014: $5,513,997Liabilities 2014: $3,325,335Net Assets 2014: $2,188,6622014Assets 2015: $4,467,810Liabilities 2015: $3,592,397Net Assets 2015: $875,4132015Assets 2016: $4,600,542Liabilities 2016: $3,609,709Net Assets 2016: $990,8332016Assets 2017: $4,520,861Liabilities 2017: $3,338,680Net Assets 2017: $1,182,1812017Assets 2018: $5,497,956Liabilities 2018: $3,982,509Net Assets 2018: $1,515,4472018Assets 2019: $5,065,183Liabilities 2019: $4,354,096Net Assets 2019: $711,0872019Assets 2020: $5,272,541Liabilities 2020: $1,669,751Net Assets 2020: $3,602,7902020Assets 2021: $5,278,394Liabilities 2021: $2,320,973Net Assets 2021: $2,957,4212021Assets 2022: $6,829,658Liabilities 2022: $4,268,451Net Assets 2022: $2,561,2072022Assets 2023: $9,791,139Liabilities 2023: $6,483,801Net Assets 2023: $3,307,3382023Assets 2024: $11,197,484Liabilities 2024: $7,866,199Net Assets 2024: $3,331,2852024

Highlighted filing

2014

Assets$5,513,997
Liabilities$3,325,335
Net Assets$2,188,662
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,255,3622010Expenses 2011: $7,599,5622011Expenses 2012: $7,973,6052012Revenue 2013: $8,452,910Expenses 2013: $8,762,761Net Income 2013: -$309,8512013Revenue 2014: $8,694,552Expenses 2014: $9,057,409Net Income 2014: -$362,8572014Revenue 2015: $8,665,537Expenses 2015: $9,827,874Net Income 2015: -$1,162,3372015Revenue 2016: $9,841,869Expenses 2016: $9,733,669Net Income 2016: $108,2002016Revenue 2017: $10,458,828Expenses 2017: $10,300,540Net Income 2017: $158,2882017Revenue 2018: $10,161,138Expenses 2018: $10,020,649Net Income 2018: $140,4892018Revenue 2019: $10,850,878Expenses 2019: $11,658,454Net Income 2019: -$807,5762019Revenue 2020: $13,040,888Expenses 2020: $10,201,249Net Income 2020: $2,839,6392020Revenue 2021: $3,036,035Expenses 2021: $3,856,325Net Income 2021: -$820,2902021Revenue 2022: $8,382,638Expenses 2022: $8,597,324Net Income 2022: -$214,6862022Revenue 2023: $13,456,830Expenses 2023: $12,771,318Net Income 2023: $685,5122023Revenue 2024: $14,110,313Expenses 2024: $14,231,185Net Income 2024: -$120,8722024

Highlighted filing

2014

Revenue$8,694,552
Expenses$9,057,409
Net Income-$362,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$10,030,422
Mission and Program Overview

Mission

Sfs creates transformative study abroad experiences through field-based learning and research. Our educational programs explore the human and ecological dimensions of the complex environmental problems faced by our local partners, contributing to sustainable solutions in the places where we live and work. The sfs community is part of a growing network of individuals and institutions committed to environmental stewardship.

To provide credited college courses in environmental studies to undergraduate students. The courses are conducted at field research centers around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,376,374$2,355,159▼ $21,215
Cash and Non-Interest-Bearing Accounts$832,629$1,030,080▲ $197,451
Investments in Publicly Traded Securities$239,432$805,390▲ $565,958
Savings and Temporary Cash Investments$1,081,588$597,877▼ $483,711
Prepaid Expenses and Deferred Charges$278,236$385,050▲ $106,814
Other Notes and Loans Receivable, Net$241,808$234,933▼ $6,875
Pledges and Grants Receivable$161,075$83,650▼ $77,425
Accounts Receivable$116,597$17,004▼ $99,593
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,330,855$5,513,997▲ $183,142
Other Assets Total$3,116$4,854▲ $1,738
Liabilities
Other Liabilities$2,561,395$2,792,869▲ $231,474
Accounts Payable and Accrued Expenses$323,842$532,466▲ $208,624
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,885,237$3,325,335▲ $440,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,352$1,425,144▼ $276,208
Permanently Rstr Net Assets$425,121$465,758▲ $40,637
Temporarily Rstr Net Assets$319,145$297,760▼ $21,385
Total Net Assets Fund Balance$2,445,618$2,188,662▼ $256,956
Total Liabilities and Net Assets / Fund Balance$5,330,855$5,513,997▲ $183,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,737$902,434$2,250,171
Equipment$357,587$1,550,505$1,908,092
Land$569,406-$569,406
Leasehold Improvements$44,369$409,275$453,644
Other Land Buildings$36,060$215,978$252,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,321,068$202,671▲ $88,798$200,000$1,403,267
2012$1,180,483$80,012▲ $160,654$85,461$1,321,068
2011$1,167,629$6,749▲ $19,203$0$1,180,483
2010$1,053,667$6,528▲ $122,070$0$1,167,629
2009$1,251,503$78,091▲ $69,689$331,400$1,053,667
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CramerPresidentFT$153,621$30,411$184,032
Leslie GraneseVice President of Marketing and EnrollmentFT$124,236$44,467$168,703
Carrie CampChief Financial OfficerFT$91,999$15,394$107,393

Board Members and Trustees

NameTitle
Terry AndreasChair
John WaggettVice Chair
Darren AronofskyTrustee
David PotereTrustee
Judy WinslowTrustee
Shaun MartinTrustee
Tomoko HaberTrustee
Michael MarsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,497
Program Service Revenue
$7,909,201
Investment Income
$69,854
Other Revenue
$0
All Other Contributions
$715,497
Change in Net Assets
$-362,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,865Market Value
Total Noncash Contributions1$100,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,685,282
Revenue Not Reported on Financial Statements
$9,270
Revenue Not Reported on Form 990
$105,901
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,791,183
Total Revenue per Form 990
$8,694,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,516,216
Salaries, Compensation, and Employee Benefits$4,113,008
Grants and Similar Amounts Paid$428,185
Total Fundraising Expense$103,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,968,426$310,108$53,509$3,332,043
Travel$1,048,691$65,325$392$1,114,408
Office Expenses$402,937$126,761$9,306$539,004
Occupancy$495,875$27,757$4,626$528,258
Fees for Services Other$417,973$19,908$2,521$440,402
Grants to Domestic Individuals$428,185--$428,185
Other Expenses$426,929$0$0$426,929
Depreciation Depletion$256,464$9,386$1,085$266,935
Payroll Taxes$230,063$29,841$3,870$263,774
Current Officers, Directors, Trustees, and Key Employees$120,702$113,945$10,973$245,620
Other Employee Benefits$136,544$36,659$9,562$182,765
Insurance$165,907$3,960$660$170,527
Information Technology$12,251$155,160$0$167,411
All Other Expenses$130,389$20,317$35$150,741
Advertising$129,070$0$30$129,100
Pension Plan Contributions$70,861$15,374$2,571$88,806
Payments to Affiliates$72,900$0$0$72,900
Conferences and Meetings$65,731$228$4,134$70,093
Fees for Services Legal$44,963$20,783$0$65,746
Fees for Services Accounting$0$36,779$0$36,779
Interest$6,441$3,579$0$10,020
Fees for Service Investment Mgmnt Fees$0$9,270$0$9,270
Total Functional Expenses$7,948,070$1,006,065$103,274$9,057,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,057,409
Expenses per Audited Statements$9,048,139
Total Expenses per Audited Statements$9,048,139
Expenses Not Reported on Financial Statements$9,270
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
6
Employees
92
Spending
$4,664,982

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Services1) Sustaining tropical ecosystems, 2) Conservation, 3) Marine resource management333$2,104,218
Sub-Saharan AfricaProgram ServicesCommunity wildlife management242$1,650,477
East Asia and the PacificProgram ServicesRainforest management18$727,912
South AsiaProgram Services1) Conserving Eastern Himalayan forests and rural livelihoods, 2) Conservation, Water & Development in a Changing Climate05$144,067
South AmericaProgram ServicesConservation and development in western Amazonia04$38,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits and other deferred revenue$2,745,081
Capital lease obligations$47,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is distributed to the School's Finance Committee, which is comprised of 4 members of the School's Board, for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“The School requires key employees, officers, and committee members to complete the Annual Disclosure Form to ensure all Conflict of Interest relationships, if any, are disclosed. If there is a conflict of interest relationship to be considered, the School will reference its Conflict of Interest policy prior to entering into any transactions or arrangements. Additionally, the School encourages personnel to inform the appropriate key employees, trustees, officers, etc. when the individual becomes aware of a possible conflict of interest to which the School may not be aware.”

Form 990, Part VI, Section B, Line 15

“Members of the Board of Trustees meet annually to determine the compensation within the School. Compensation levels are set by the Board, which authorizes a compensation pool in the budget for the fiscal year, and whose Executive Committee reviews and authorizes the compensation of the President. The President authorizes the compensation of those who report directly to him/her and whose performances he/she reviews annually.”

Form 990, Part VI, Section C, Line 19

“The School makes its governing documents and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2711596
Phone
9787413354

Signing Officer

Name
James Cramer
Title
President
Phone
9782195150
Signed
2015-07-15

Organization Details

Principal Officer
James Cramer
Formed
1980
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized gain on forward currency contract.”

Form 990, Part XII, Line 2C

“The School has a Finance Committee which meets quarterly during the year to review the audit as presented by independent auditors and draft financial statements prior to publishing. The School's independent auditors are selected at the discretion of the Finance Committee.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The School's temporarily restricted and quasi endowment funds are used to offset operations and special projects in future years. Permanently restricted endowment funds are comprised of scholarship funds whose earnings may be used to offset scholarships awarded in future years.”

Schedule D, Part XI, Line 2D

“Unrealized gain on forward contract”

Raw XML AppendixShowing 400 of 806 raw XML fields

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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Andreas
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Winslow
IRS990/Form990PartVIISectionAGrp/PersonNm2Darren Aronofsky
IRS990/Form990PartVIISectionAGrp/PersonNm3David Potere
IRS990/Form990PartVIISectionAGrp/PersonNm4Shaun Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Tomoko Haber
IRS990/Form990PartVIISectionAGrp/PersonNm6John Waggett
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Mars
IRS990/Form990PartVIISectionAGrp/PersonNm8James Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm9Carrie Camp
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Granese
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8153621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt991999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President of Marketing and Enrollment
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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt057038
IRS990/GainOrLossGrp/SecuritiesAmt0-39603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0103131
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0428185
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057038
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01296267
IRS990/GrossReceiptsAmt010030422
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155160
IRS990/InformationTechnologyGrp/ProgramServicesAmt012251
IRS990/InformationTechnologyGrp/TotalAmt0167411
IRS990/InsuranceGrp/FundraisingAmt0660
IRS990/InsuranceGrp/ManagementAndGeneralAmt03960
IRS990/InsuranceGrp/ProgramServicesAmt0165907
IRS990/InsuranceGrp/TotalAmt0170527
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03579
IRS990/InterestGrp/ProgramServicesAmt06441
IRS990/InterestGrp/TotalAmt010020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052419
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052419
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0805390
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03078192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02376374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02355159
IRS990/LandBldgEquipCostOrOtherBssAmt05433351
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01335870
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide credited college courses in environmental studies to undergraduate students. The courses are conducted at field research centers around the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02445618
IRS990/NetAssetsOrFundBalancesEOYAmt02188662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017435
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017435
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085659
IRS990/NoncashContributionsAmt0100865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04626
IRS990/OccupancyGrp/ManagementAndGeneralAmt027757
IRS990/OccupancyGrp/ProgramServicesAmt0495875
IRS990/OccupancyGrp/TotalAmt0528258
IRS990/OfficeExpensesGrp/FundraisingAmt09306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402937
IRS990/OfficeExpensesGrp/TotalAmt0539004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03116
IRS990/OtherAssetsTotalGrp/EOYAmt04854
IRS990/OtherChangesInNetAssetsAmt020242
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182765
IRS990/OtherExpensesGrp/Desc0Vehicle maintenance
IRS990/OtherExpensesGrp/Desc1Permits and fees
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Food
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0125855
IRS990/OtherExpensesGrp/ProgramServicesAmt1109690
IRS990/OtherExpensesGrp/ProgramServicesAmt281223
IRS990/OtherExpensesGrp/ProgramServicesAmt3426929
IRS990/OtherExpensesGrp/TotalAmt0125855
IRS990/OtherExpensesGrp/TotalAmt1110615
IRS990/OtherExpensesGrp/TotalAmt281223
IRS990/OtherExpensesGrp/TotalAmt3426929
IRS990/OtherLiabilitiesGrp/BOYAmt02561395
IRS990/OtherLiabilitiesGrp/EOYAmt02792869
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02968426
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt072900
IRS990/PaymentsToAffiliatesGrp/TotalAmt072900
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IRS990/PayrollTaxesGrp/FundraisingAmt03870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230063
IRS990/PayrollTaxesGrp/TotalAmt0263774
IRS990/PensionPlanContributionsGrp/FundraisingAmt02571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070861
IRS990/PensionPlanContributionsGrp/TotalAmt088806
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0465758
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083650
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,513,997
Liabilities
$3,325,335
Net assets
$2,188,662
Revenue
$8,694,552
Expenses
$9,057,409
Net income
-$362,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$7.87$3.33$14.1$14.2$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.79$6.48$3.31$13.5$12.8$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.27$2.56$8.38$8.60$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.32$2.96$3.04$3.86$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.67$3.60$13.0$10.2$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$4.35$0.71$10.9$11.7$0.81
2018Detailed filing. Detailed filing data is available for this year.$5.50$3.98$1.52$10.2$10.0$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$3.34$1.18$10.5$10.3$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$3.61$0.99$9.84$9.73$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.47$3.59$0.88$8.67$9.83$1.16
2014Detailed filing. Detailed filing data is available for this year.$5.51$3.33$2.19$8.69$9.06$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.89$2.45$8.45$8.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.49$2.82$7.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.89$3.39$7.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.71$3.29$6.26