Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1675636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$123,899
Down $24,472 (-16%) from 2013
Net Assets
Up$78,789
Up $79,310 (+15223%) from 2013
Liabilities
Down$45,110
Down $103,782 (-70%) from 2013
Revenue
Up$501,882
Up $230,423 (+85%) from 2013
Expenses
Up$461,671
Up $191,158 (+71%) from 2013
Net Income
Up$40,211
Up $39,265 (+4151%) from 2013
Wild earth leads transformative nature immersion experiences that cultivate character, confidence, passion and perseverance in new york's youth.
Educational programs for children that stress living in harmony with the outdoors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $30,671 | $69,198 | ▲ $38,527 |
| Accounts Receivable | $500 | $25,776 | ▲ $25,276 |
| Prepaid Expenses and Deferred Charges | $9,633 | $17,152 | ▲ $7,519 |
| Cash and Non-Interest-Bearing Accounts | $5,557 | $6,025 | ▲ $468 |
| Land, Buildings, and Equipment, Net | $0 | $4,598 | ▲ $4,598 |
| Total Assets | $47,261 | $123,899 | ▲ $76,638 |
| Other Assets Total | $900 | $1,150 | ▲ $250 |
| Liabilities | |||
| Deferred Revenue | $1,233 | $36,790 | ▲ $35,557 |
| Accounts Payable and Accrued Expenses | $7,450 | $8,320 | ▲ $870 |
| Total Liabilities | $8,683 | $45,110 | ▲ $36,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,590 | $75,409 | ▲ $40,819 |
| Temporarily Rstr Net Assets | $3,988 | $3,380 | ▼ $608 |
| Total Net Assets Fund Balance | $38,578 | $78,789 | ▲ $40,211 |
| Total Liabilities and Net Assets / Fund Balance | $47,261 | $123,899 | ▲ $76,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,598 | $242 | $4,840 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Brownstein | Executive Director | FT | $45,833 | $45,833 |
| Name | Title |
|---|---|
| David Vogt | President |
| Amy Little | Vice President |
| Abigail Subak | Board Member |
| Amy Steckel | Board Member |
| Dina Falconi | Board Member |
| Jacky Davis | Board Member |
| Joan Ewing | Board Member |
| Wilton Duckworth | Board Member |
| Sarah Snow | Secretary |
| Yolanda Wu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,772 |
| Other Expenses | $173,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,560 | $35,872 | - | $204,432 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $30,000 | - | $60,000 |
| Payroll Taxes | $17,505 | $5,835 | - | $23,340 |
| Insurance | $13,701 | $4,545 | - | $18,246 |
| Occupancy | $9,680 | $2,420 | - | $12,100 |
| Office Expenses | $9,877 | $1,087 | - | $10,964 |
| Advertising | $7,914 | - | - | $7,914 |
| All Other Expenses | $6,868 | $830 | - | $7,698 |
| Fees for Services Accounting | - | $5,830 | - | $5,830 |
| Other Expenses | $4,671 | - | - | $4,671 |
| Fees for Services Other | $534 | - | - | $534 |
| Depreciation Depletion | - | $242 | - | $242 |
| Total Functional Expenses | $375,010 | $86,661 | $0 | $461,671 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $474,944 |
| Expenses per Audited Statements | $461,671 |
| Total Expenses per Form 990 | $461,671 |
| Expenses Not Reported on Form 990 | $13,273 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,581 |
| Fundraising Direct Expenses | $3,521 |
| Professional Fundraising Fees | $0 |
“Bylaws were adopted on 11/14/2013.”
“990 is reviewed by board members during a regularly scheduled board meeting”
“Policy is monitored by executive director”
“Documents are available to the public upon request to the organization”
“Cost of sales fundraising expenses”
“Cost of sales fundraising expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMS FOR CHILDREN THAT STRESS LIVING IN HARMONY WITH THE OUTDOORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7914 |
| IRS990/AllOtherContributionsAmt | 0 | 115205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID BROWNSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452569830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 29 SOUTH CHESTNUT ST STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW PALTZ |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12561 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9752 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 419 |
| IRS990/CYOtherExpensesAmt | 0 | 173899 |
| IRS990/CYOtherRevenueAmt | 0 | -4649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 390907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287772 |
| IRS990/CYTotalExpensesAmt | 0 | 461671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS DRAW ON A BROAD SPECTRUM OF TEACHINGS RANGING FROM NATIVE TECHNOLOGIES TO THE NATURAL SCIENCES. THE PROGRAMS OFFER ADVENTURE AND FUN, PRIMITIVE SKILLS AND CRAFTS, AWARENESS GAMES, AND STORY AND SONG, FACILITATED BY MULTI-GENERATIONAL MENTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 375010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 534 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YOLANDA WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILTON DUCKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DINA FALCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY STECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABIGAIL SUBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID BROWNSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 45833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3581 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 515155 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4840 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WILD EARTH'S MISSION IS TO HELP INIVIDUALS CREATE AND STRENGTHEN CONNECTIONS TO SELF, OTHERS AND THE EARTH WHILE BUILDING ECOLOGICAL AND CULTURAL RESILIENCE. THE ORGANIZATION RUNS NATURE-BASED PROGRAMS FOR CHILDREN, TEENS, FAMILIES AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78789 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4709 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9212 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAND RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9633 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17152 |
| IRS990/PrincipalOfficerNm | 0 | DAVID VOGT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 390907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 33979 |
| IRS990/PYOtherRevenueAmt | 0 | 476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94637 |
| IRS990/PYTotalExpensesAmt | 0 | 128616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 167715 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 386198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30671 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69198 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | THE ORGANIZATION'S PRIOR TAX RETURN WAS FOR A SHORT YEAR (6/1/13 TO 8/31/13). THE 2013 COLUMN ON SCHEDULE A INCLUDES THE TOTALS FROM THAT THREE MONTH PERIOD PLUS THE AMOUNTS FOR THE CURRENT TAX YEAR (9/1/13 TO 8/31/14). |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A - PART III |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 219834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 589894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 233732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1230411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1919 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1450245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 710601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1450245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 711135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 290347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1452164 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13273 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 461671 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4840 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13273 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13273 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 501882 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 461671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 501882 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 515155 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 474944 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BYLAWS WERE ADOPTED ON 11/14/2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY BOARD MEMBERS DURING A REGULARLY SCHEDULED BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY IS MONITORED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3988 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3380 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 47261 |
| IRS990/TotalAssetsEOYAmt | 0 | 123899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 115205 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 375010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45110 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.