Environmental Experiences Inc.

990EZ • Fiscal year 2011 • EIN 34-1646573

Sep 01, 2010 to Aug 31, 2011 • Filed on Feb 03, 2012

Organization Profile N/A

PO Box 120244691

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-19%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-82%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-42%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$1,333

Down $6,079 (-82%) from 2010

Net Assets

Down

$1,333

Down $6,079 (-82%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin17th percentile

Revenue

Down

$31,281

Down $22,488 (-42%) from 2010

Expenses

Down

$37,359

Down $11,508 (-24%) from 2010

Net Income

Down

-$6,078

Down $10,980 (-224%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2011

Assets$1,333

Liabilities-

Net Assets$1,333

Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2011

Revenue$31,281

Expenses$37,359

Net Income-$6,078

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Feb 3, 2012
Return Version: 2010v3.7

Mission and Program Overview

Mission

To provide educational trips through the grand canyon.

Filing and Contact Details

Filer

EIN: 34-1646573

Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName	0	J DOUGLAS DRUSHAL
CompensationExplanation/Compensation/PersonName	1	THOMAS W CROPP
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7411
IRS990EZ/CashSavingsAndInvestments/EOY	0	1333
IRS990EZ/ContributionsGiftsGrantsEtc	0	757
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6078
IRS990EZ/FeesAndOthPymtToIndContractors	0	1525
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	31281
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	59
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7411
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7411
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1333
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	225 N MARKET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	115 TERRACE AVE 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WOOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FLAGSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	44691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	86001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	J DOUGLAS DRUSHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THOMAS W CROPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	35239
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE EDUCATIONAL TRIPS THROUGH THE GRAND CANYON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THIRTEEN PARTICIPANTS WERE TAKEN ON EDUCATIONAL TRIPS ON THE COLORADO RIVER THROUGH THE GRAND CANYON TO INTRODUCE THEM TO SOME OF THE MOST PRISTINE ENVIRONMENTS IN THE LOWER 48 STATES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	33527
IRS990EZ/ProgramServiceRevenue	0	30465
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	595
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	225 N MARKET ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WOOSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	44691
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	J DOUGLAS DRUSHAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3302644444
IRS990EZ/TotalAssets/BOY	0	7411
IRS990EZ/TotalAssets/EOY	0	1333
IRS990EZ/TotalExpenses	0	37359
IRS990EZ/TotalProgramServiceExpenses	0	33527
IRS990EZ/TotalRevenue	0	31281
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	5358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	59
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	81
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	88
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	382
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	30465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	53080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	36245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	37390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	59200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	216380
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	59
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	81
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	88
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	382
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	784
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99430
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99650
IRS990ScheduleA/PublicSupportTotal509	0	221738
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	31222
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	53623
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	36786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	40307
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	59800
IRS990ScheduleA/Total509/Total	0	221738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	53704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	36874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	40481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	60182
IRS990ScheduleA/TotalSupportTotal/Total	0	222522
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES TELEPHONE 854 POST OFFICE BOX RENTAL 70 TRIP EXPENSES 33,527 INSURANCE 307 INTERNET SERVICE 254 WEB HOSTING AND WEBSITE 227 TOTAL 35,239
IRS990ScheduleO/GeneralExplanation/Explanation	1	THIRTEEN PARTICIPANTS WERE TAKEN ON EDUCATIONAL TRIPS ON THE COLORADO RIVER THROUGH THE GRAND CANYON TO INTRODUCE THEM TO SOME OF THE MOST PRISTINE ENVIRONMENTS IN THE LOWER 48 STATES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	341646573
ReturnHeader/Filer/Name/BusinessNameLine1	0	ENVIRONMENTAL EXPERIENCES INC
ReturnHeader/Filer/NameControl	0	ENVI
ReturnHeader/Filer/Phone	0	3302644444
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1202
ReturnHeader/Filer/USAddress/City	0	WOOSTER
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44691
ReturnHeader/Officer/DateSigned	0	2012-02-03
ReturnHeader/Officer/Name	0	J DOUGLAS DRUSHAL
ReturnHeader/Officer/Phone	0	3302644444
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2012-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DYER HUGHES ROCHE & WILSON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 696
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WOOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	44691
ReturnHeader/Preparer/Name	0	CATHY G ROCHE
ReturnHeader/Preparer/Phone	0	3302620061
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
ReturnHeader/TaxPeriodEndDate	0	2011-08-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-27T09:39:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,333
Liabilities: -
Net assets: $1,333
Revenue: $31,281
Expenses: $37,359
Net income: -$6,078

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.00	$0.02	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$1.06	$0.94	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.10	$0.20	$0.10	$0.20	$0.36	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.86	$0.77	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.04	$0.06	$0.02	$0.63	$0.68	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.08	$0.06	$0.02	$0.40	$0.35	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.12	$0.15	$0.03	$0.26	$0.38	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$0.09		$0.09	$0.37	$0.38	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.10		$0.10	$0.51	$0.50	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.08		$0.08	$0.88	$0.72	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.09	$0.08	$0.87	$0.97	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02	$0.42	$0.41	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02		$0.02	$0.80	$0.79	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01		$0.01	$0.45	$0.45	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01		$0.01	$0.31	$0.37	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07		$0.07	$0.54	$0.49	$0.05