Civic Intelligence

Kittitas Environmental Education Network

990 • Fiscal year 2021 • EIN 22-3849021

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization ProfileN/A
414 S Willow StEllensburg, WA 98926

(509) 962-3250

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

106%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1922%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$162,000

Up $83,209 (+106%) from 2020

Net Assets

$162,000

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$209,682

Up $199,313 (+1922%) from 2020

Expenses

Up

$127,535

Up $112,454 (+746%) from 2020

Net Income

Up

$82,147

Up $86,859 (+1843%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2016: $49,528Net Assets 2016: $49,5282016Assets 2017: $72,050Net Assets 2017: $72,0502017Assets 2018: $76,813Liabilities 2018: $30Net Assets 2018: $76,7832018Assets 2019: $79,190Liabilities 2019: $30Net Assets 2019: $79,1602019Assets 2020: $78,791Liabilities 2020: $02020Assets 2021: $162,000Liabilities 2021: $0Net Assets 2021: $162,0002021Assets 2022: $229,575Liabilities 2022: $0Net Assets 2022: $229,5752022Assets 2023: $113,047Liabilities 2023: $0Net Assets 2023: $113,0472023Assets 2024: $107,318Liabilities 2024: $0Net Assets 2024: $107,3182024

Highlighted filing

2021

Assets$162,000
Liabilities$0
Net Assets$162,000
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $103,466Expenses 2016: $78,086Net Income 2016: $25,3802016Revenue 2017: $90,344Expenses 2017: $67,822Net Income 2017: $22,5222017Revenue 2018: $36,160Expenses 2018: $31,427Net Income 2018: $4,7332018Revenue 2019: $30,888Expenses 2019: $28,511Net Income 2019: $2,3772019Revenue 2020: $10,369Expenses 2020: $15,081Net Income 2020: -$4,7122020Revenue 2021: $209,682Expenses 2021: $127,535Net Income 2021: $82,1472021Revenue 2022: $495,716Expenses 2022: $419,485Net Income 2022: $76,2312022Revenue 2023: $201,853Expenses 2023: $324,788Net Income 2023: -$122,9352023Revenue 2024: $213,581Expenses 2024: $220,088Net Income 2024: -$6,5072024

Highlighted filing

2021

Revenue$209,682
Expenses$127,535
Net Income$82,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$253,202
Mission and Program Overview

Mission

Promoting environmental education and sustainability in Kittitas County Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,022$71,106▲ $37,084
Land, Buildings, and Equipment, Net$1,807$45,685▲ $43,878
Investments in Publicly Traded Securities$42,962$45,209▲ $2,247
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,791$162,000▲ $83,209
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,791$162,000▲ $83,209
Total Net Assets Fund Balance$78,791$162,000▲ $83,209
Total Liabilities and Net Assets / Fund Balance$78,791$162,000▲ $83,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,886$1,445$43,331
Equipment$3,799$13,001$16,800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jill SchefferPresident
Allyson Rogan-KlyveDirector
Becca WassellDirector
Carlyn SaundersDirector
Delayna BreckonDirector
Gerald Wright ScovilleDirector
Jennifer SmithDirector
Landon ShafferDirector
Tim BowDirector
Teo BicchieriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,423
Program Service Revenue
$90,438
Investment Income
$1,184
Other Revenue
$30,637
All Other Contributions
$44,455
Change in Net Assets
$82,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,290
Other Expenses$22,245
Total Fundraising Expense$2,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,216--$91,216
Payroll Taxes$13,667--$13,667
Advertising$1,226$10,504$984$12,714
Fees for Services Accounting-$4,947-$4,947
Office Expenses-$3,392-$3,392
Insurance$440$1,859-$2,299
Depreciation Depletion-$1,953-$1,953
Other Expenses$807$1,148$20$1,148
Fees for Services Other-$601-$601
Other Employee Benefits$407--$407
Occupancy$37--$37
All Other Expenses$-33,555$1,253$999$-31,303
Total Functional Expenses$93,055$31,822$2,658$127,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,157
Fundraising Direct Expenses$43,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Windfall$62,139$62,139$11,249$50,890
Native Plants$12,018$12,018$7,295$4,723
Total Events$74,157$74,157$43,520$30,637
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kittitas Environmental Education NETwork
EIN
22-3849021
Phone
5099623250
Address
414 S Willow St, Ellensburg, WA 98926

Signing Officer

Name
Jill Scheffer
Title
President
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Scheffer
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
45

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Marie L Riegel
Phone
5099259876
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Nature School/Snow Camp are education programs to help youth explore their environment while providing safe outdoor activities.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain in investment = $1062”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promoting environmental education and sustainability in Kittitas County Washington.
IRS990/AdvertisingGrp/FundraisingAmt0984
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010504
IRS990/AdvertisingGrp/ProgramServicesAmt01226
IRS990/AdvertisingGrp/TotalAmt012714
IRS990/AllOtherContributionsAmt044455
IRS990/AllOtherExpensesGrp/FundraisingAmt0999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-33555
IRS990/AllOtherExpensesGrp/TotalAmt0-31303
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jill Scheffer
IRS990/BooksInCareOfDetail/PhoneNum05095518807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 S Willow St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034022
IRS990/CashNonInterestBearingGrp/EOYAmt071106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01184
IRS990/CYOtherExpensesAmt022245
IRS990/CYOtherRevenueAmt030637
IRS990/CYProgramServiceRevenueAmt090438
IRS990/CYRevenuesLessExpensesAmt082147
IRS990/CYSalariesCompEmpBnftPaidAmt0105290
IRS990/CYTotalExpensesAmt0127535
IRS990/CYTotalFundraisingExpenseAmt02658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01953
IRS990/DepreciationDepletionGrp/TotalAmt01953
IRS990/Desc0Earth Explorers is an after school program for K-5th grade. Explore the outdoors and learn about their environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04947
IRS990/FeesForServicesAccountingGrp/TotalAmt04947
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0601
IRS990/FeesForServicesOtherGrp/TotalAmt0601
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Teo Bicchieri
IRS990/Form990PartVIISectionAGrp/PersonNm1Jill Scheffer
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Bow
IRS990/Form990PartVIISectionAGrp/PersonNm3Landon Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerald Wright Scoville
IRS990/Form990PartVIISectionAGrp/PersonNm5Delayna Breckon
IRS990/Form990PartVIISectionAGrp/PersonNm6Allyson Rogan-Klyve
IRS990/Form990PartVIISectionAGrp/PersonNm7Becca Wassell
IRS990/Form990PartVIISectionAGrp/PersonNm8Carlyn Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043520
IRS990/FundraisingGrossIncomeAmt074157
IRS990/GainOrLossGrp/OtherAmt0649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt042968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0649
IRS990/GrossReceiptsAmt0253202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01859
IRS990/InsuranceGrp/ProgramServicesAmt0440
IRS990/InsuranceGrp/TotalAmt02299
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045209
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045685
IRS990/LandBldgEquipCostOrOtherBssAmt060131
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promoting environmental education and sustainability in Kittitas County Washington.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078791
IRS990/NetAssetsOrFundBalancesEOYAmt0162000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030637
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037
IRS990/OccupancyGrp/TotalAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OfficeExpensesGrp/TotalAmt03392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407
IRS990/OtherExpensesGrp/Desc0Supplies - Program
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0198
IRS990/OtherExpensesGrp/FundraisingAmt1457
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31148
IRS990/OtherExpensesGrp/ProgramServicesAmt016248
IRS990/OtherExpensesGrp/ProgramServicesAmt12562
IRS990/OtherExpensesGrp/ProgramServicesAmt2807
IRS990/OtherExpensesGrp/TotalAmt021442
IRS990/OtherExpensesGrp/TotalAmt13688
IRS990/OtherExpensesGrp/TotalAmt21327
IRS990/OtherExpensesGrp/TotalAmt31148
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091216
IRS990/OtherSalariesAndWagesGrp/TotalAmt091216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013667
IRS990/PayrollTaxesGrp/TotalAmt013667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jill Scheffer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Earth Explers/Mountaineer
IRS990/ProgramServiceRevenueGrp/Desc1GISS YCIC McCabe
IRS990/ProgramServiceRevenueGrp/Desc2Nature School/Snow Camp
IRS990/ProgramServiceRevenueGrp/Desc3Pond to Pines
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339266
IRS990/ProgSrvcAccomActy2Grp/Desc0Pond to Pines summer camp for school age children to learn about the local environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039266
IRS990/ProgSrvcAccomActy3Grp/Desc0Nature School/Snow Camp are education programs to help youth explore their environment while providing safe outdoor activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024786
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024648
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015007
IRS990/PYOtherRevenueAmt0-14279
IRS990/PYRevenuesLessExpensesAmt0-4712
IRS990/PYSalariesCompEmpBnftPaidAmt074
IRS990/PYTotalExpensesAmt015081
IRS990/PYTotalRevenueAmt010369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043764
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0314521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314521
IRS990ScheduleA/TotalSupportAmt0315721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045685
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043520
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019362
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Windfall
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Native Plants
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01377
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Nature School/Snow Camp are education programs to help youth explore their environment while providing safe outdoor activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,000
Liabilities
$0
Net assets
$162,000
Revenue
$209,682
Expenses
$127,535
Net income
$82,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.14$2.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.02$3.25$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$4.96$4.19$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.10$1.28$0.82
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.10$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.31$0.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.90$0.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.03$0.78$0.25