Civic Intelligence

Eagle Bluff Environmental Learning Center Inc.

990 • Fiscal year 2019 • EIN 41-1431959

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

28097 Goodview DriveLanesboro, MN 55949

(507) 467-2437

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-9.9%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$75,846

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,744,514

Down $216,429 (-3.6%) from 2018

Net Assets

Down

$3,931,433

Down $143,032 (-3.5%) from 2018

Liabilities

Down

$1,813,081

Down $73,397 (-3.9%) from 2018

Revenue

Down

$2,061,112

Down $33,888 (-1.6%) from 2018

Expenses

Up

$2,265,993

Up $19,566 (+0.9%) from 2018

Net Income

Down

-$204,881

Down $53,454 (-35%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,004,768Liabilities 2010: $2,298,432Net Assets 2010: $3,706,3362010Assets 2011: $5,896,409Liabilities 2011: $2,254,915Net Assets 2011: $3,641,4942011Assets 2012: $5,857,006Liabilities 2012: $2,199,735Net Assets 2012: $3,657,2712012Assets 2013: $5,668,876Liabilities 2013: $2,157,302Net Assets 2013: $3,511,5742013Assets 2014: $5,645,918Liabilities 2014: $2,110,902Net Assets 2014: $3,535,0162014Assets 2015: $5,578,020Liabilities 2015: $2,051,408Net Assets 2015: $3,526,6122015Assets 2016: $6,241,567Liabilities 2016: $2,181,679Net Assets 2016: $4,059,8882016Assets 2017: $6,433,884Liabilities 2017: $2,141,449Net Assets 2017: $4,292,4352017Assets 2018: $5,960,943Liabilities 2018: $1,886,478Net Assets 2018: $4,074,4652018Assets 2019: $5,744,514Liabilities 2019: $1,813,081Net Assets 2019: $3,931,4332019Assets 2020: $5,397,536Liabilities 2020: $1,872,156Net Assets 2020: $3,525,3802020Assets 2021: $6,318,004Liabilities 2021: $2,110,619Net Assets 2021: $4,207,3852021Assets 2022: $5,757,886Liabilities 2022: $1,766,421Net Assets 2022: $3,991,4652022Assets 2023: $5,465,911Liabilities 2023: $1,699,786Net Assets 2023: $3,766,1252023Assets 2024: $5,237,215Liabilities 2024: $1,565,387Net Assets 2024: $3,671,8282024

Highlighted filing

2019

Assets$5,744,514
Liabilities$1,813,081
Net Assets$3,931,433

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,901,5622010Expenses 2011: $1,976,6582011Expenses 2012: $1,934,7842012Revenue 2013: $1,842,980Expenses 2013: $1,988,677Net Income 2013: -$145,6972013Revenue 2014: $2,061,581Expenses 2014: $2,038,139Net Income 2014: $23,4422014Revenue 2015: $2,121,679Expenses 2015: $2,130,083Net Income 2015: -$8,4042015Revenue 2016: $2,637,041Expenses 2016: $2,103,765Net Income 2016: $533,2762016Revenue 2017: $2,372,044Expenses 2017: $2,139,497Net Income 2017: $232,5472017Revenue 2018: $2,095,000Expenses 2018: $2,246,427Net Income 2018: -$151,4272018Revenue 2019: $2,061,112Expenses 2019: $2,265,993Net Income 2019: -$204,8812019Revenue 2020: $978,654Expenses 2020: $1,393,303Net Income 2020: -$414,6492020Revenue 2021: $2,449,962Expenses 2021: $1,791,170Net Income 2021: $658,7922021Revenue 2022: $2,310,336Expenses 2022: $2,395,334Net Income 2022: -$84,9982022Revenue 2023: $2,429,201Expenses 2023: $2,719,454Net Income 2023: -$290,2532023Revenue 2024: $2,575,670Expenses 2024: $2,685,960Net Income 2024: -$110,2902024

Highlighted filing

2019

Revenue$2,061,112
Expenses$2,265,993
Net Income-$204,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$2,135,718
Mission and Program Overview

Mission

Provide educational programs for the purpose of teaching the environmental, economic and recreational value of rural hardwood forests and agricultural lands.

Eagle bluff's mission is to empower people to care for the earth and each other by providing children and adults with learning experiences that go beyond the offerings of traditional education institutions through outdoor and public programming, skills school, summer camps, naturalist fellowships, and exceptional facilities and food service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,726,399$4,572,843▼ $153,556
Investments in Publicly Traded Securities$580,287$671,883▲ $91,596
Cash and Non-Interest-Bearing Accounts$416,798$314,893▼ $101,905
Investments Other Securities$100,653$0▼ $100,653
Savings and Temporary Cash Investments$60,784$82,343▲ $21,559
Accounts Receivable$41,570$48,787▲ $7,217
Inventories for Sale or Use$28,272$47,585▲ $19,313
Prepaid Expenses and Deferred Charges$6,180$6,180→ $0
Total Assets$5,960,943$5,744,514▼ $216,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,824,484$1,761,343▼ $63,141
Accounts Payable and Accrued Expenses$45,821$41,328▼ $4,493
Deferred Revenue$16,173$10,410▼ $5,763
Total Liabilities$1,886,478$1,813,081▼ $73,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,829,679$3,669,261▼ $160,418
Net Assets With Donor Restrictions$244,786$262,172▲ $17,386
Total Net Assets Fund Balance$4,074,465$3,931,433▼ $143,032
Total Liabilities and Net Assets / Fund Balance$5,960,943$5,744,514▼ $216,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,540,054$4,089,544$7,629,598
Equipment$169,383$985,958$1,155,341
Land$863,406-$863,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$20,000--$20,000
2018-$0--$0
2017-$10,000--$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John TorgrimsonExecutive DirectorFT$75,846$75,846

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$299,395
Program Service Revenue
$1,639,922
Investment Income
$23,953
Other Revenue
$97,842
All Other Contributions
$297,217
Change in Net Assets
$-204,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$35,918
Total Noncash Contributions$35,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,994,889
Revenue Not Reported on Financial Statements
$66,223
Revenue Not Reported on Form 990
$67,176
Other Revenue Adjustments
$66,223
Total Revenue per Audited Statements
$2,062,065
Total Revenue per Form 990
$2,061,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,289
Other Expenses$1,128,704
Total Fundraising Expense$134,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,501$105,066$64,406$897,973
Depreciation Depletion$205,805$52,771$5,277$263,853
Occupancy$72,045$18,343$3,999$94,387
Interest-$85,310-$85,310
Current Officers, Directors, Trustees, and Key Employees-$37,923$37,923$75,846
Payroll Taxes$55,399$13,744$4,941$74,084
Other Employee Benefits$40,432$18,953-$59,385
Other Expenses$41,280$15,898$287$57,178
Insurance$5,319$48,925$140$54,384
All Other Expenses$40,414$5,686$3,965$50,065
Office Expenses$16,978$19,931$11,348$48,257
Pension Plan Contributions$18,727$10,438$836$30,001
Fees for Services Accounting-$18,958-$18,958
Advertising$10,813$1,907$418$13,138
Travel$8,564$1,561$1,128$11,253
Total Functional Expenses$1,661,357$469,968$134,668$2,265,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,265,993
Total Expenses per Audited Statements$2,205,097
Expenses per Audited Statements$2,199,770
Expenses Not Reported on Financial Statements$66,223
Other Expense Adjustments$66,223
Expenses Not Reported on Form 990$5,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,353
Fundraising Direct Expenses$5,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$62,531$60,353$3,627$56,726
Total Events$62,531$60,353$5,327$55,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

The following board members are married: ian scheerer and natasha yates charles brown and lynn brown

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

The 990 informational return is distributed to board members for their review and comment and subsequently approved by the board

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

Each responsible person is required to annually read the conflict of interest policy and disclose any conflicts, these forms are reviewed by the executive director and the executive committee.

Form 990, Part VI, Section B, Line 15A

Members of the executive committee obtained executive director compensation data for peer organizations defined as a) those organizations to which eagle bluff (eb) traditionally benchmarks against plus , b) other organizations with similar missions and if similar size. The data source were 990s. We also included data from bureau of labor statistics for school principals, administrators, and executive directors of non profit organizations. We also looked at eb salaries for other leaders there, for internal equity. We established ranges min, mid, and max to recognize progression. We engaged board hr expertise to review the rationale and data and incorporated that expertise into a recommended range for the eexcutive director (ed) position. We adopted that recommendation and used that as the basis for ed salary. To the extent it was known or available we benchmarked other benefits as well.

Form 990, Part VI, Section C, Line 18

Governing documents disclosure explanation upon request

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request

Filing and Contact Details

Filer

Filer Name
Eagle Bluff Environmental Learning
EIN
41-1431959
Phone
5074672437
Address
28097 GOODVIEW DRIVE, LANESBORO, MN 55949

Signing Officer

Name
Colleen Foehrenbacher
Title
Executive Director
Phone
5074672437
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Foehrenbacher
Formed
1982
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
17

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the previous year.

Financial Statement Notes

PART V, LINE 4:

The donor was contacted in 2018 and approved that these funds can be released and were used to provide scholarships to the students. In 2019, a 20,000 donation was made to start an endowment.

PART X, LINE 2:

The organization evaluates its tax positions annually and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organziation and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fall event direct expenses

PART XI, LINE 4B - OTHER ADJUSTMENTS:

GROUP SCHOLARSHIPS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fall event direct expenses

PART XII, LINE 4B - OTHER ADJUSTMENTS:

GROUP SCHOLARSHIPS

Line 2D

Fall event direct expenses

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IRS990/ActivityOrMissionDesc0EAGLE BLUFF'S MISSION IS TO EMPOWER PEOPLE TO CARE FOR THE EARTH AND EACH OTHER BY PROVIDING CHILDREN AND ADULTS WITH LEARNING EXPERIENCES THAT GO BEYOND THE OFFERINGS OF TRADITIONAL EDUCATION INSTITUTIONS THROUGH OUTDOOR AND PUBLIC PROGRAMMING, SKILLS SCHOOL, SUMMER CAMPS, NATURALIST FELLOWSHIPS, AND EXCEPTIONAL FACILITIES AND FOOD SERVICE
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IRS990/Desc0EAGLE BLUFF, WHICH IS ONE OF SIX ACCREDITED RESIDENTIAL LEARNING CENTERS IN THE STATE OF MINNESOTA, PROVIDED NEARLY 10,233 K-12 STUDENTS WITH ENVIRONMENTAL LEARNING EXPERIENCES THROUGH THE OUTDOOR SCHOOL AND SUMMER CAMP PROGRAMS IN 2019. STUDENTS EXPLORE THE NATURAL SCIENCES THROUGH HANDS-ON LEARNING EXPERIENCES THAT ARE TIED TO THE STATE OF MINNESOTA CURRICULUM OBJECTIVES IN HISTORY, LANGUAGE ARTS, AND SCIENCES, WITH AN EMPHASIS ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH). ANOTHER 5,406 ADULTS WERE SERVED THROUGH OUR SKILLS SCHOOL PROGRAM AND SPECIAL EVENTS. EAGLE BLUFF SITS ON 250 ACRES OF PRAIRIE, FOREST, AND RIVER BOTTOM, WHICH SERVES AS A LEARNING LAB FOR DISCOVERING AND EXPLORING NATURE AND THE ENVIRONMENT. EAGLE BLUFF IS ACCREDITED BY THE NORTH AMERICA ASSOCIATION OF ENVIRONMENTAL EDUCATORS.
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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675846
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02178
IRS990/FundraisingDirectExpensesAmt05327
IRS990/FundraisingGrossIncomeAmt060353
IRS990/GainOrLossGrp/OtherAmt0-7872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02135718
IRS990/GrossSalesOfInventoryAmt099919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt048925
IRS990/InsuranceGrp/ProgramServicesAmt05319
IRS990/InsuranceGrp/TotalAmt054384
IRS990/InterestGrp/ManagementAndGeneralAmt085310
IRS990/InterestGrp/TotalAmt085310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047585
IRS990/InvestmentIncomeGrp/ExclusionAmt031825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0580287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0671883
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05075502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04726399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04572843
IRS990/LandBldgEquipCostOrOtherBssAmt09648345
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07872
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHILDREN AND ADULTS WITH LEARNING EXPERIENCES THAT GO BEYOND THE OFFERINGS OF TRADITIONAL EDUCATIONAL INSTITUTAIONS THROUGH OUTDOOR AND PUBLIC PROGRAMMING, SKILLS SCHOOL, SUMMER CAMPS, NATURALISTS FELLOWSHIPS AND EXCEPTIONAL FACILITIES AND FOOD SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01824484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01761343
IRS990/NetAssetsOrFundBalancesBOYAmt04074465
IRS990/NetAssetsOrFundBalancesEOYAmt03931433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7872
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-7872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055026
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03829679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03669261
IRS990/NoncashContributionsAmt035918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03999
IRS990/OccupancyGrp/ManagementAndGeneralAmt018343
IRS990/OccupancyGrp/ProgramServicesAmt072045
IRS990/OccupancyGrp/TotalAmt094387
IRS990/OfficeExpensesGrp/FundraisingAmt011348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019931
IRS990/OfficeExpensesGrp/ProgramServicesAmt016978
IRS990/OfficeExpensesGrp/TotalAmt048257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059385
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115898
IRS990/OtherExpensesGrp/ProgramServicesAmt0226659
IRS990/OtherExpensesGrp/ProgramServicesAmt1124198
IRS990/OtherExpensesGrp/ProgramServicesAmt266223
IRS990/OtherExpensesGrp/ProgramServicesAmt341280
IRS990/OtherExpensesGrp/TotalAmt0226659
IRS990/OtherExpensesGrp/TotalAmt1139039
IRS990/OtherExpensesGrp/TotalAmt266223
IRS990/OtherExpensesGrp/TotalAmt357178
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04304
IRS990/OtherRevenueTotalAmt04304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013744
IRS990/PayrollTaxesGrp/ProgramServicesAmt055399
IRS990/PayrollTaxesGrp/TotalAmt074084
IRS990/PensionPlanContributionsGrp/FundraisingAmt0836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018727
IRS990/PensionPlanContributionsGrp/TotalAmt030001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06180
IRS990/PrincipalOfficerNm0COLLEEN FOEHRENBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01639922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01639922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-79399
IRS990/PYOtherExpensesAmt01148709
IRS990/PYOtherRevenueAmt067640
IRS990/PYProgramServiceRevenueAmt01715675
IRS990/PYRevenuesLessExpensesAmt0-151427
IRS990/PYSalariesCompEmpBnftPaidAmt01097718
IRS990/PYTotalExpensesAmt02246427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02095000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01639922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0713896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02203771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01804498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01823302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01863811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01985495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01720384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09197490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032614

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$1.57$3.67$2.58$2.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.47$1.70$3.77$2.43$2.72$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.76$1.77$3.99$2.31$2.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.32$2.11$4.21$2.45$1.79$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.40$1.87$3.53$0.98$1.39$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.81$3.93$2.06$2.27$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.89$4.07$2.10$2.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.43$2.14$4.29$2.37$2.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.24$2.18$4.06$2.64$2.10$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.58$2.05$3.53$2.12$2.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.65$2.11$3.54$2.06$2.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.67$2.16$3.51$1.84$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.20$3.66$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.25$3.64$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.30$3.71$1.90