Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,374,749
Up $66,338 (+5.1%) from 2017
Net Assets
Up$707,483
Up $96,999 (+16%) from 2017
Liabilities
Down$667,266
Down $30,661 (-4.4%) from 2017
Revenue And Expenses
Revenue
Up$1,523,504
Up $228,798 (+18%) from 2017
Expenses
Up$1,418,156
Up $111,478 (+8.5%) from 2017
Net Income
Up$105,348
Up $117,320 (+980%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,568,673
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,080,868 | $1,184,634 | ▲ $103,766 |
| Cash and Non-Interest-Bearing Accounts | $125,442 | $87,672 | ▼ $37,770 |
| Prepaid Expenses and Deferred Charges | $27,863 | $25,778 | ▼ $2,085 |
| Investments in Publicly Traded Securities | - | $23,396 | - |
| Savings and Temporary Cash Investments | $21,532 | $19,977 | ▼ $1,555 |
| Pledges and Grants Receivable | - | $17,190 | - |
| Inventories for Sale or Use | $27,745 | $15,602 | ▼ $12,143 |
| Other Notes and Loans Receivable, Net | $1,681 | - | - |
| Accounts Receivable | $23,280 | $500 | ▼ $22,780 |
| Total Assets | $1,308,411 | $1,374,749 | ▲ $66,338 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $437,587 | $437,176 | ▼ $411 |
| Deferred Revenue | $200,095 | $157,846 | ▼ $42,249 |
| Accounts Payable and Accrued Expenses | $27,583 | $45,866 | ▲ $18,283 |
| Other Liabilities | $32,662 | $26,378 | ▼ $6,284 |
| Total Liabilities | $697,927 | $667,266 | ▼ $30,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $600,484 | $640,634 | ▲ $40,150 |
| Temporarily Rstr Net Assets | $10,000 | $66,849 | ▲ $56,849 |
| Total Net Assets Fund Balance | $610,484 | $707,483 | ▲ $96,999 |
| Total Liabilities and Net Assets / Fund Balance | $1,308,411 | $1,374,749 | ▲ $66,338 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $833,326 | $185,925 | $1,019,251 |
| Land | $272,238 | - | $272,238 |
| Equipment | $79,070 | $192,826 | $271,896 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Hemond | President |
| Galina Zuckerman | Trustee |
| Geoff Marshall | Trustee |
| Kevin Bittenbender | Trustee |
| Lisa Marshall | Trustee |
| Stephanie Cox Suarez | Secretary |
| Ruth Jaffe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $249,983
- Program Service Revenue
- $1,263,574
- Investment Income
- $2,702
- Other Revenue
- $7,245
- All Other Contributions
- $249,983
- Change in Net Assets
- $105,348
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $31,576 |
| Total Noncash Contributions | 1 | $31,576 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,523,504
- Total Revenue per Audited Statements
- $1,523,504
- Total Revenue per Form 990
- $1,523,504
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $739,606 |
| Other Expenses | $678,550 |
| Total Fundraising Expense | $70,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,534 | $148,443 | $28,933 | $645,910 |
| All Other Expenses | $106,934 | $36,759 | $4,446 | $148,139 |
| Insurance | $58,500 | $9,030 | $1,382 | $68,912 |
| Other Employee Benefits | $28,722 | $17,606 | $1,783 | $48,111 |
| Payroll Taxes | $36,517 | $4,163 | $4,905 | $45,585 |
| Depreciation Depletion | $44,667 | - | - | $44,667 |
| Fees for Services Other | $25,876 | $11,915 | $3,955 | $41,746 |
| Other Expenses | $30,497 | $33,895 | - | $30,497 |
| Occupancy | $1,842 | $23,483 | - | $25,325 |
| Interest | $1,096 | $21,014 | - | $22,110 |
| Office Expenses | $6,350 | $9,896 | $3,809 | $20,055 |
| Advertising | $1,820 | $90 | $15,665 | $17,575 |
| Travel | $7,311 | $2,969 | $5,883 | $16,163 |
| Conferences and Meetings | $7,612 | $3,505 | $105 | $11,222 |
| Fees for Services Accounting | - | $9,125 | - | $9,125 |
| Fees for Services Legal | $62 | - | - | $62 |
| Total Functional Expenses | $1,015,397 | $331,893 | $70,866 | $1,418,156 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,418,156 |
| Total Expenses per Audited Statements | $1,418,156 |
| Total Expenses per Form 990 | $1,418,156 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $18,048 |
| Chase Southwest Cc | $6,316 |
| Security Deposits - Housing Rental | $1,300 |
| Capital One Cc | $587 |
| Due From Other | $62 |
| Due From Employee | $54 |
| Due From Students | $11 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- 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, Page 6, Part VI, 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 board minutes.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
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
- Rick Hemond
- Title
- President
- Phone
- 6038359087
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rick Hemond
- Formed
- 1997
- Legal Domicile
- Nh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 67
Preparer
- Firm
- Lynn C Rust CPA Pc
- Address
- 217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
- Preparer
- Lynn C Rust CPA
- Phone
- 6033586565
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 4B
“Wilderness 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 opportunity 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.”
Form 990, Part IX, Line 24E
“Supplies - other 25,787 0 0 supplies - farm 23,212 0 0 vehicles 22,020 0 0 equipment expense - mgmt 0 15,464 0 equipment expense 12,702 0 0 vehicle exp - mgmt 0 8,618 0 gasoline 8,601 0 0 supplies - building 7,551 0 0 telephone - mgmt 0 7,454 0 credit card fees - mgmt 0 4,790 0 telecommunications 3,275 0 0 dues & subs - fund 0 0 2,625 supplies - program 1,971 0 0 telephone - fund 0 0 810 supplies - maintenance 808 0 0 supplies - fund 0 0 709 supplies - kitchen 650 0 0 food - fund 0 0 554 food - mgmt 0 282 0 supplies 182 0 0 dues & memberships 175 0 0 dues & subs - mgmt 0 151 0 equipment expense - fund 0 0 -252 total 106,934 36,759 4,446”
Form 990, Part XI, Line 9
“Cogs-reported as exp on f/s 0 cogs-reported as exp on f/s 0”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Cogs-reported as exp on f/s 0”
Schedule D, Page 4, Part XII, Line 4B
“Cogs-reported as exp on f/s 0”
Raw XML AppendixShowing 400 of 481 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/CollectionsOfArtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 7245 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 105348 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1523504 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44667 |
| IRS990/Desc | 0 | SEMESTER 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/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 437587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 437176 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 707483 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2234 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2042 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2042 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8349 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 31576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25325 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48111 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTED PROG ACTIVI |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - MGMT |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPEDITION TRAVEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26378 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT RENTAL FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9287 |
| IRS990/OtherRevenueTotalAmt | 0 | 9287 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 645910 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4905 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45585 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25778 |
| IRS990/PrincipalOfficerNm | 0 | RICK HEMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDIVIDUAL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARM GROSS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSING RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME - OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 289954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 950063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 289954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2772 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WILDERNESS 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 OPPORTUNITY 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/ExpenseAmt | 0 | 414492 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 524816 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRACT 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/ExpenseAmt | 0 | 301264 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 291054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 657821 |
| IRS990/PYOtherRevenueAmt | 0 | 22191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1111892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 648857 |
| IRS990/PYTotalExpensesAmt | 0 | 1306678 |
| IRS990/PYTotalRevenueAmt | 0 | 1294706 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 447704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19977 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 833326 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185925 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1019251 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 271896 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1418156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 272238 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 272238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 62 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 54 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHASE SOUTHWEST CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS - HOUSING RENTAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CAPITAL ONE CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE FROM OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE FROM EMPLOYEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE FROM STUDENTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1523504 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COGS-REPORTED AS EXP ON F/S 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS-REPORTED AS EXP ON F/S 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1184634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1418156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26378 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1523504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1523504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1418156 |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | KROKA EXPEDITION, INC. USES IT'S WEBSITE TO COMMUNICATE NON- DISCRIMINATORY POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 31576 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILDERNESS 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 OPPORTUNITY 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES - OTHER 25,787 0 0 SUPPLIES - FARM 23,212 0 0 VEHICLES 22,020 0 0 EQUIPMENT EXPENSE - MGMT 0 15,464 0 EQUIPMENT EXPENSE 12,702 0 0 VEHICLE EXP - MGMT 0 8,618 0 GASOLINE 8,601 0 0 SUPPLIES - BUILDING 7,551 0 0 TELEPHONE - MGMT 0 7,454 0 CREDIT CARD FEES - MGMT 0 4,790 0 TELECOMMUNICATIONS 3,275 0 0 DUES & SUBS - FUND 0 0 2,625 SUPPLIES - PROGRAM 1,971 0 0 TELEPHONE - FUND 0 0 810 SUPPLIES - MAINTENANCE 808 0 0 SUPPLIES - FUND 0 0 709 SUPPLIES - KITCHEN 650 0 0 FOOD - FUND 0 0 554 FOOD - MGMT 0 282 0 SUPPLIES 182 0 0 DUES & MEMBERSHIPS 175 0 0 DUES & SUBS - MGMT 0 151 0 EQUIPMENT EXPENSE - FUND 0 0 -252 TOTAL 106,934 36,759 4,446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COGS-REPORTED AS EXP ON F/S 0 COGS-REPORTED AS EXP ON F/S 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 66849 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,374,749
- Liabilities
- $667,266
- Net assets
- $707,483
- Revenue
- $1,523,504
- Expenses
- $1,418,156
- Net income
- $105,348