Civic Intelligence

Kroka Expeditions Inc

EIN 04-3341632 • 501(c)3 • Marlow, NH

Profile

Kroka is a wilderness expedition school for young people based on a year- round, organic farm in marlow, nh. We believe that the consciousness and altruistic will can be brought forward through a living relationship with the natural world and by taking our places within the circle of community.

767 Forest RoadMarlow, NH 03456

www.kroka.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,572,479

Up $1,052,084 (+30%) from 2023

Liabilities

Down

$733,115

Down $158,469 (-18%) from 2023

Net Assets

Up

$3,839,364

Up $1,210,553 (+46%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$3,148,379

Up $1,270,011 (+68%) from 2023

Expenses

Up

$1,947,945

Up $63,080 (+3.3%) from 2023

Net Income

Up

$1,200,434

Up $1,206,931 (+18577%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $557,875Liabilities 2010: $416,083Net Assets 2010: $141,7922010Assets 2011: $610,510Liabilities 2011: $359,974Net Assets 2011: $250,5362011Assets 2012: $621,598Liabilities 2012: $344,929Net Assets 2012: $276,6692012Assets 2013: $829,671Liabilities 2013: $502,121Net Assets 2013: $327,5502013Assets 2014: $811,376Liabilities 2014: $458,725Net Assets 2014: $352,6512014Assets 2015: $1,010,238Liabilities 2015: $509,055Net Assets 2015: $501,1832015Assets 2016: $1,252,736Liabilities 2016: $629,720Net Assets 2016: $623,0162016Assets 2017: $1,308,411Liabilities 2017: $697,927Net Assets 2017: $610,4842017Assets 2018: $1,374,749Liabilities 2018: $667,266Net Assets 2018: $707,4832018Assets 2019: $2,269,941Liabilities 2019: $852,895Net Assets 2019: $1,417,0462019Assets 2020: $2,775,714Liabilities 2020: $1,046,029Net Assets 2020: $1,729,6852020Assets 2021: $3,260,386Liabilities 2021: $1,093,636Net Assets 2021: $2,166,7502021Assets 2022: $3,512,963Liabilities 2022: $900,167Net Assets 2022: $2,612,7962022Assets 2023: $3,520,395Liabilities 2023: $891,584Net Assets 2023: $2,628,8112023Assets 2024: $4,572,479Liabilities 2024: $733,115Net Assets 2024: $3,839,3642024

Highlighted filing

2024

Assets$4,572,479
Liabilities$733,115
Net Assets$3,839,364
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $635,1342010Expenses 2011: $762,3882011Expenses 2012: $822,2852012Revenue 2013: $977,681Expenses 2013: $925,868Net Income 2013: $51,8132013Revenue 2014: $1,032,858Expenses 2014: $1,007,757Net Income 2014: $25,1012014Revenue 2015: $1,173,166Expenses 2015: $1,025,232Net Income 2015: $147,9342015Revenue 2016: $1,323,629Expenses 2016: $1,197,937Net Income 2016: $125,6922016Revenue 2017: $1,294,706Expenses 2017: $1,306,678Net Income 2017: -$11,9722017Revenue 2018: $1,523,504Expenses 2018: $1,418,156Net Income 2018: $105,3482018Revenue 2019: $2,039,581Expenses 2019: $1,330,018Net Income 2019: $709,5632019Revenue 2020: $1,682,894Expenses 2020: $1,370,255Net Income 2020: $312,6392020Revenue 2021: $2,285,342Expenses 2021: $1,849,004Net Income 2021: $436,3382021Revenue 2022: $1,886,676Expenses 2022: $1,886,123Net Income 2022: $5532022Revenue 2023: $1,878,368Expenses 2023: $1,884,865Net Income 2023: -$6,4972023Revenue 2024: $3,148,379Expenses 2024: $1,947,945Net Income 2024: $1,200,4342024

Highlighted filing

2024

Revenue$3,148,379
Expenses$1,947,945
Net Income$1,200,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,572,479
Liabilities
$733,115
Net assets
$3,839,364
Revenue
$3,148,379
Expenses
$1,947,945
Net income
$1,200,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.73$3.84$3.15$1.95$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.89$2.63$1.88$1.88$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.90$2.61$1.89$1.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.09$2.17$2.29$1.85$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.05$1.73$1.68$1.37$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.85$1.42$2.04$1.33$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.67$0.71$1.52$1.42$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.70$0.61$1.29$1.31$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.63$0.62$1.32$1.20$0.13
2015Summary only. Only limited summary data is available for this year.$1.01$0.51$0.50$1.17$1.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.35$1.03$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.50$0.33$0.98$0.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.34$0.28$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.36$0.25$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.42$0.14$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,378,378
Mission and Program Overview

Mission

Kroka is a wilderness expedition school for young people based on a year- round, organic farm in marlow, nh. We believe that the consciousness and altruistic will can be brought forward through a living relationship with the natural world and by taking our places within the circle of community.

Kroka expeditions is a non-profit wilderness expedition school based on a year-round, organic farm in marlow, new hampshire. We believe that consciousness and altruistic will can be brought forward through a living relationship with the natural world and by taking our places within the circle of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,193,648$2,113,100▼ $80,548
Savings and Temporary Cash Investments$505,784$1,343,922▲ $838,138
Cash and Non-Interest-Bearing Accounts$228,857$399,870▲ $171,013
Pledges and Grants Receivable-$300,000-
Prepaid Expenses and Deferred Charges$16,927$29,289▲ $12,362
Inventories for Sale or Use$19,857$22,741▲ $2,884
Intangible Assets$4,589$4,232▼ $357
Other Notes and Loans Receivable, Net$3,000--
Accounts Receivable$51,326$2,626▼ $48,700
Total Assets$3,520,395$4,572,479▲ $1,052,084
Other Assets Total$496,407$356,699▼ $139,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,241$534,928▼ $34,313
Deferred Revenue$266,644$154,435▼ $112,209
Other Liabilities$48,697--
Accounts Payable and Accrued Expenses$7,002$43,752▲ $36,750
Total Liabilities$891,584$733,115▼ $158,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,077,404$3,182,665▲ $1,105,261
Net Assets With Donor Restrictions$551,407$656,699▲ $105,292
Total Net Assets Fund Balance$2,628,811$3,839,364▲ $1,210,553
Total Liabilities and Net Assets / Fund Balance$3,520,395$4,572,479▲ $1,052,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,922,038$495,445$2,417,483
Equipment$54,859$145,920$200,779
Land$119,171-$119,171
Other Land Buildings$17,032$100,031$117,063
Other Assets Org$124,828--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ezra FradkinManaging DirectorFT$49,719-$49,719
Nathan LyczakExecutive DirectorFT$41,462$3,586$45,048

Board Members and Trustees

NameTitle
Jon McalicePast President
Sarah ScherschelPresident
Clayton WaltonDirector
Daniella MalinDirector
Elizabeth Bet DewsDirector
Lauren FarnsworthDirector
Missy BahretDirector
Lela MccaffreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,766
Program Service Revenue
$1,569,064
Investment Income
$64,692
Other Revenue
$4,857
All Other Contributions
$1,509,766
Change in Net Assets
$1,200,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,147,465
Revenue Not Reported on Financial Statements
$914
Revenue Not Reported on Form 990
$21,931
Total Revenue per Audited Statements
$3,169,396
Total Revenue per Form 990
$3,148,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,486
Salaries, Compensation, and Employee Benefits$901,459
Total Fundraising Expense$54,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,805$134,450$35,255$701,510
All Other Expenses$121,915$49,782$6,246$177,943
Insurance$131,794$19,123$1,975$152,892
Current Officers, Directors, Trustees, and Key Employees$65,402$24,805$4,559$94,766
Depreciation Depletion$91,989--$91,989
Other Expenses$52,162$34,950-$87,112
Occupancy-$81,273-$81,273
Payroll Taxes$45,902$12,240$3,060$61,202
Fees for Services Other$31,454$19,075$695$51,224
Other Employee Benefits$4,290$37,492$2,199$43,981
Interest-$22,152-$22,152
Conferences and Meetings$11,033$1,725-$12,758
Fees for Services Accounting-$11,915-$11,915
Advertising$8,366$1,938$542$10,846
Travel$9,601$666-$10,267
Office Expenses$630$4,643-$5,273
Fees for Services Legal-$1,075-$1,075
Fees for Service Investment Mgmnt Fees-$914-$914
Total Functional Expenses$1,366,012$527,402$54,531$1,947,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,958,843
Total Expenses per Form 990$1,947,945
Expenses per Audited Statements$1,947,031
Expenses Not Reported on Form 990$11,812
Expenses Not Reported on Financial Statements$914
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The bylaws were changed to pull them into current practice, with board approval.”

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

“A draft copy of the return is provided to each board member prior to the board meeting. Then the draft is voted on and accepted as is, or with changes as noted, noted in the board minutes.”

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

“Board members review the policy annually and disclose to the board any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the directors' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request. Form 990s are available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Kroka Expeditions Inc
EIN
04-3341632
Phone
6038359087
Address
767 FOREST ROAD, MARLOW, NH 03456

Signing Officer

Name
Sarah Scherschel
Title
President
Phone
6038359087
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Scherschel
Formed
1997
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
100

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Easements are reported as other assets - land held for conservation purposes.”

PART X, LINE 2:

“The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual federal return filing (form 990) and state filing (form nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,812.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,812.”

Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDesc0KROKA EXPEDITIONS IS A NON-PROFIT WILDERNESS EXPEDITION SCHOOL BASED ON A YEAR-ROUND, ORGANIC FARM IN MARLOW, NEW HAMPSHIRE. WE BELIEVE THAT CONSCIOUSNESS AND ALTRUISTIC WILL CAN BE BROUGHT FORWARD THROUGH A LIVING RELATIONSHIP WITH THE NATURAL WORLD AND BY TAKING OUR PLACES WITHIN THE CIRCLE OF COMMUNITY.
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IRS990/Desc0SEMESTER PROGRAMS - WE OFFER TWO SEMESTER PROGRAMS FOR HIGH SCHOOL AND GAP-YEAR STUDENTS: ECUADOR IN THE FALL, AND NORTHERN NEW ENGLAND AND CANADA IN THE WINTER. ON BOTH, SELF-SUFFICIENT EXPEDITIONS ARE THE CATALYST FOR STUDENTS TO COME TO UNDERSTAND THE WORLD AND THEMSELVES AND THEIR INTER-RELATIONSHIP IN NEW WAYS, LEARNING THE IMPORTANCE OF RESPONSIBILITY AND COMMITMENT TO SHARED GOALS WHILE LEARNING WAYS TO BE AT HOME IN THE OUTDOORS. STUDENTS MAY ENROLL IN ONE OR BOTH SEMESTERS. BOTH JOURNEYS ARE BASED ON EXTENDED WILDERNESS TRAVEL, PARTICIPATION IN VIBRANT COMMUNITY LIFE AND AN ACCREDITED ACADEMIC CURRICULUM. STUDENTS CAN RECEIVE FULL HIGH SCHOOL OR COLLEGE CREDIT FOR PARTICIPATION IN A KROKA SEMESTER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014911
IRS990/GainOrLossGrp/SecuritiesAmt04152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0232274
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04976
IRS990/GrossReceiptsAmt03378378
IRS990/GrossSalesOfInventoryAmt07773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019123
IRS990/InsuranceGrp/ProgramServicesAmt0131794
IRS990/InsuranceGrp/TotalAmt0152892
IRS990/IntangibleAssetsGrp/BOYAmt04589
IRS990/IntangibleAssetsGrp/EOYAmt04232
IRS990/InterestGrp/ManagementAndGeneralAmt022152
IRS990/InterestGrp/TotalAmt022152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022741
IRS990/InvestmentIncomeGrp/ExclusionAmt045629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045629
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0741396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02193648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02113100
IRS990/LandBldgEquipCostOrOtherBssAmt02854496
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0217363
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KROKA EXPEDITIONS IS A NON-PROFIT WILDERNESS EXPEDITION SCHOOL BASED ON A YEAR-ROUND, ORGANIC FARM IN MARLOW, NEW HAMPSHIRE. WE BELIEVE THAT CONSCIOUSNESS AND ALTRUISTIC WILL CAN BE BROUGHT FORWARD THROUGH A LIVING RELATIONSHIP WITH THE NATURAL WORLD AND BY TAKING OUR PLACES WITHIN THE CIRCLE OF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0569241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0534928
IRS990/NetAssetsOrFundBalancesBOYAmt02628811
IRS990/NetAssetsOrFundBalancesEOYAmt03839364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04152
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019063
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02077404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03182665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081273
IRS990/OccupancyGrp/TotalAmt081273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630
IRS990/OfficeExpensesGrp/TotalAmt05273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0496407
IRS990/OtherAssetsTotalGrp/EOYAmt0356699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043981
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234950
IRS990/OtherExpensesGrp/ProgramServicesAmt0125159
IRS990/OtherExpensesGrp/ProgramServicesAmt1105151
IRS990/OtherExpensesGrp/ProgramServicesAmt229359
IRS990/OtherExpensesGrp/ProgramServicesAmt352162
IRS990/OtherExpensesGrp/TotalAmt0125159
IRS990/OtherExpensesGrp/TotalAmt1112126
IRS990/OtherExpensesGrp/TotalAmt291568
IRS990/OtherExpensesGrp/TotalAmt387112
IRS990/OtherLiabilitiesGrp/BOYAmt048697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08896
IRS990/OtherRevenueTotalAmt08896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701510
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012240
IRS990/PayrollTaxesGrp/ProgramServicesAmt045902
IRS990/PayrollTaxesGrp/TotalAmt061202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029289
IRS990/PrincipalOfficerNm0SARAH SCHERSCHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01542022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01542022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDERNESS PROGRAM - FROM JUNE TO AUGUST, KROKA OFFERS A VARIETY OF OUTDOOR EXPERIENCES FOR STUDENTS AGES 6 TO 18. WEEK-LONG CAMP BASED PROGRAMS INTRODUCE THE YOUNGEST TO OUTDOOR ADVENTURE; ONE TO TWO WEEK LONG EXPEDITIONS FOR OLDER CHILDREN ARE CENTERED AROUND A SPECIFIC ACTIVITY, SUCH AS ROCK-CLIMBING, CANOEING, CAVING, BIKING, OR WILD CRAFTS; TWO TO FOUR WEEK PROGRAMS OFFER MORE INTENSIVE OUTDOOR EXPERIENCES FOR TEENS. ALL PROGRAMS SHARE A CORE CURRICULUM THAT INCLUDES LIVING SIMPLY, THE IMPORTANCE OF COMMUNITY, AS WELL AS PARTICIPANTS DEVELOPING SELF-MASTERY THROUGH OVERCOMING CHALLENGES FACED IN OUTDOOR ADVENTURE AND HAVING THE OPPURTUNITY TO TEST THEIR OWN LIMITS. WHILE STUDENTS DEVELOP A DEEPLY PERSONAL CONNECTION TO THE OUTDOORS, THE PROGRAMS NURTURES THEIR CAPACITY FOR SELF-REFLECTION AND EMPATHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0761107
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT PROGRAMS - PRIMARILY SCHOOL PROGRAMS. WORKING CLOSELY WITH OUR SCHOOL PARTNERS AND THE LAND, WE CREATE UNIQUE WILDERNESS JOURNEYS THAT INTEGRATE EXPEDITION TRAVEL, COMMUNITY SERVICE, FARMING, CRAFTS, AND EXPERIENTIAL ACADEMIC DISCOVERY. LIVING AND TRAVELING IN NATURE REQUIRES COMMITMENT AND COOPERATION WITHIN THE GROUP. AS INDIVIDUALS FACE CHALLENGES, THEY LEARN TO RELY ON EACH OTHER AND OFFER ONE ANOTHER PHYSICAL AND EMOTIONAL SUPPORT. UNDER THE GUIDANCE OF KROKA STAFF AND THE CLASS TEACHER, STUDENTS BECOME EFFECTIVE COMMUNICATORS AND PROBLEM-SOLVERS, AND DEVELOP A WORK ETHIC. THESE LESSONS TRANSLATE DIRECTLY INTO DAILY LIFE IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0350649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030528
IRS990/PYOtherExpensesAmt01017918
IRS990/PYOtherRevenueAmt0-8183
IRS990/PYProgramServiceRevenueAmt01516402
IRS990/PYRevenuesLessExpensesAmt0-6497
IRS990/PYSalariesCompEmpBnftPaidAmt0866947
IRS990/PYTotalExpensesAmt01884865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01878368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01200434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481115
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01343922
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01922038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02417483
IRS990ScheduleD/EquipmentGrp/BookValueAmt054859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200779
IRS990ScheduleD/ExpensesNotReportedAmt011812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0914
IRS990ScheduleD/ExpensesSubtotalAmt01947031
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0914
IRS990ScheduleD/LandGrp/BookValueAmt0119171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119171
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VERMONT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSERVED LAND - HEADQUARTERS EASEM
IRS990ScheduleD/OtherExpensesIncludedAmt011812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117063
IRS990ScheduleD/OtherRevenueAmt011812
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt021931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0914
IRS990ScheduleD/RevenueSubtotalAmt03147465
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE REPORTED AS OTHER ASSETS - LAND HELD FOR CONSERVATION PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL FEDERAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 11,812.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 11,812.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt079.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356699
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01947945
IRS990ScheduleD/TotalRevenuePerForm990Amt03148379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03169396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01958843
IRS990ScheduleD/WrittenPolicyMonitoringInd00

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