Civic Intelligence

Education Outside

EIN 46-0590185 • 501(c)3 • San Francisco, CA

Profile

Education Outside is advancing science education in urban public elementary schools by teaching outdoors. We spark children's interest in science and connect them to the natural world through hands-on learning in school gardens. Education Outside's mission is to transform public education by bringing learning to life in the outdoor classroom.

135 Van Ness AvenueSan Francisco, CA 94102

www.educationoutside.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$68,541

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$640,893

Down $142,451 (-18%) from 2018

Liabilities

Up

$315,316

Up $160,277 (+103%) from 2018

Net Assets

Down

$325,577

Down $302,728 (-48%) from 2018

Revenue

Down

$3,396,467

Down $761,342 (-18%) from 2018

Expenses

Down

$3,860,559

Down $607,562 (-14%) from 2018

Net Income

Down

-$464,092

Down $153,780 (-50%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $427,974Liabilities 2013: $15,632Net Assets 2013: $412,3422013Assets 2014: $518,357Liabilities 2014: $14,809Net Assets 2014: $503,5482014Assets 2015: $743,079Liabilities 2015: $72,977Net Assets 2015: $670,1022015Assets 2016: $1,036,986Liabilities 2016: $123,964Net Assets 2016: $913,0222016Assets 2017: $932,782Liabilities 2017: $163,392Net Assets 2017: $769,3902017Assets 2018: $783,344Liabilities 2018: $155,039Net Assets 2018: $628,3052018Assets 2019: $640,893Liabilities 2019: $315,316Net Assets 2019: $325,5772019

Highlighted filing

2019

Assets$640,893
Liabilities$315,316
Net Assets$325,577

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,182,178Expenses 2013: $962,021Net Income 2013: $220,1572013Revenue 2014: $1,571,729Expenses 2014: $1,480,522Net Income 2014: $91,2072014Revenue 2015: $1,982,025Expenses 2015: $1,815,471Net Income 2015: $166,5542015Revenue 2016: $2,901,359Expenses 2016: $2,658,439Net Income 2016: $242,9202016Revenue 2017: $3,310,314Expenses 2017: $3,453,946Net Income 2017: -$143,6322017Revenue 2018: $4,157,809Expenses 2018: $4,468,121Net Income 2018: -$310,3122018Revenue 2019: $3,396,467Expenses 2019: $3,860,559Net Income 2019: -$464,0922019

Highlighted filing

2019

Revenue$3,396,467
Expenses$3,860,559
Net Income-$464,092

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$3,396,467
Mission and Program Overview

Mission

Our goal is to bring hands-on, experiential science and environmental education to every public elementary school student as a part of the regular school day, throughout the school year.

Education Outside advances science education and environmental literacy by teaching outdoors in public schools. We spark children's interest in science and connect them to the natural world through hands-on learning in school gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,832$463,203▲ $367,371
Pledges and Grants Receivable$584,959$160,751▼ $424,208
Prepaid Expenses and Deferred Charges$35,859$9,953▼ $25,906
Accounts Receivable$66,694$6,986▼ $59,708
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$783,344$640,893▼ $142,451
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,085$247,477▲ $182,392
Other Liabilities$39,954$67,839▲ $27,885
Unsecured Notes Loans Payable$50,000--
Total Liabilities$155,039$315,316▲ $160,277
Net Assets / Fund Balance
Temporarily Rstr Net Assets$534,333--
Unrestricted Net Assets$93,972$325,577▲ $231,605
Total Net Assets Fund Balance$628,305$325,577▼ $302,728
Total Liabilities and Net Assets / Fund Balance$783,344$640,893▼ $142,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joninna SimpsonFinance DirectorFT$124,840$13,565$138,405

Board Members and Trustees

NameTitle
Joshua RymerPresident
Charly ZukowDirector
Gloria LauDirector
Jim KoshlandDirector
Kristin MacKnightDirector
Laura LazarusDirector
Letitia YangDirector
Linda SegreDirector
Lori HunterDirector
Marc RasicDirector
Beth SchecterInterim E.D.
Randi FisherSecretary
Susan HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,357,764
Program Service Revenue
$1,038,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,109,677
Change in Net Assets
$-464,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,396,467
Revenue Not Reported on Form 990
$161,364
Total Revenue per Audited Statements
$3,557,831
Total Revenue per Form 990
$3,396,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,797,882
Other Expenses$775,177
Grants and Similar Amounts Paid$287,500
Total Fundraising Expense$147,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,595$183,660$62,577$2,266,832
Grants to Domestic Orgs$287,500--$287,500
Other Employee Benefits$228,911$-13,464$9,677$225,124
Fees for Services Other$59,280$141,806$15,816$216,902
Payroll Taxes$159,478$12,229$9,379$181,086
Occupancy$182,193$-37,397$27,157$171,953
Current Officers, Directors, Trustees, and Key Employees$95,155$10,936$18,749$124,840
Office Expenses$89,846$1,740$508$92,094
Travel$25,780$944$405$27,129
Fees for Services Accounting-$19,253-$19,253
All Other Expenses$5,249$4,162$889$10,300
Insurance$6,105$2,928$124$9,157
Other Expenses$8,719$1,999$265$8,984
Conferences and Meetings$132--$132
Total Functional Expenses$3,383,265$330,254$147,040$3,860,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,860,559
Total Expenses per Audited Statements$3,860,559
Total Expenses per Form 990$3,860,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SPARK - SF Public SchoolsSan Francisco, CA--$165,000
San Mateo County Office of EdRedwood City, CA501c3-$87,500
Life Lab Science ProgramSanta Cruz, CA501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$67,839
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 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
Yes
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, Line 11B: Form 990 Review Process

FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT and A MEMBER OF THE BOARD OF DIRECTORS (among others). THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final return which is then e-filed with the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

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

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san francisco, california.

Filing and Contact Details

Filer

Filer Name
Education Outside
EIN
46-0590185
Phone
4152351178
Address
135 Van Ness Avenue, San Francisco, CA 94102

Signing Officer

Name
Susan Hirsch
Title
Treasurer
Phone
4152351178
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Rymer
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
25

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Education Outside is required to report information regarding its exposure to various tax positions taken by Education Outside and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Education Outside has adequately evaluated its current tax positions and has concluded that as of June 30, 2019, Education Outside does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Education Outside has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Education Outside may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes.

Raw XML AppendixShowing 400 of 552 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/AccountsPayableAccrExpnssGrp/BOYAmt065085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247477
IRS990/AccountsReceivableGrp/BOYAmt066694
IRS990/AccountsReceivableGrp/EOYAmt06986
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education Outside advances science education and environmental literacy by teaching outdoors in public schools. We spark children's interest in science and connect them to the natural world through hands-on learning in school gardens.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01109677
IRS990/AllOtherExpensesGrp/FundraisingAmt0889
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05249
IRS990/AllOtherExpensesGrp/TotalAmt010300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joninna Simpson-VP Finance
IRS990/BooksInCareOfDetail/PhoneNum04152351178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Van Ness Avenue 408
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095832
IRS990/CashNonInterestBearingGrp/EOYAmt0463203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018749
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124840
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0132
IRS990/ConferencesMeetingsGrp/TotalAmt0132
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02357764
IRS990/CYGrantsAndSimilarPaidAmt0287500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0775177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01038703
IRS990/CYRevenuesLessExpensesAmt0-464092
IRS990/CYSalariesCompEmpBnftPaidAmt02797882
IRS990/CYTotalExpensesAmt03860559
IRS990/CYTotalFundraisingExpenseAmt0147040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03396467
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0At Education Outside, were committed to advancing science in public schools, outdoors. We transform school gardens into living outdoor classrooms, where we teach a standards-based curriculum during the school day. Our goal is to bring hands-on, experiential science and environmental education to every public elementary school student as a part of the regular school day, throughout the school year.Education Outside partners with AmeriCorps members who work full-time at 56 Bay Area public elementary schools to bring nature and science directly into the hands of more than 23,000 students, which includes more than half of all elementary students in San Francisco Unified School District. Education Outside is cultivating the next generation of scientific thinkers and environmental stewards by introducing children to hands-on explorations in the school garden.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0161364
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03383265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019253
IRS990/FeesForServicesAccountingGrp/TotalAmt019253
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015816
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0141806
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059280
IRS990/FeesForServicesOtherGrp/TotalAmt0216902
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313565
IRS990/Form990PartVIISectionAGrp/PersonNm0Joshua Rymer
IRS990/Form990PartVIISectionAGrp/PersonNm1Randi Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Koshland
IRS990/Form990PartVIISectionAGrp/PersonNm5Gloria Lau
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Lazarus
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristin MacKnight
IRS990/Form990PartVIISectionAGrp/PersonNm8Marc Rasic
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Segre
IRS990/Form990PartVIISectionAGrp/PersonNm10Letitia Yang
IRS990/Form990PartVIISectionAGrp/PersonNm11Charly Zukow
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth Schecter
IRS990/Form990PartVIISectionAGrp/PersonNm13Joninna Simpson
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124840
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01248087
IRS990/GrantAmt0287500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0287500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0287500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03396467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/ManagementAndGeneralAmt02928
IRS990/InsuranceGrp/ProgramServicesAmt06105
IRS990/InsuranceGrp/TotalAmt09157
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our goal is to bring hands-on, experiential science and environmental education to every public elementary school student as a part of the regular school day, throughout the school year.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628305
IRS990/NetAssetsOrFundBalancesEOYAmt0325577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027157
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-37397
IRS990/OccupancyGrp/ProgramServicesAmt0182193
IRS990/OccupancyGrp/TotalAmt0171953
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OfficeExpensesGrp/ProgramServicesAmt089846
IRS990/OfficeExpensesGrp/TotalAmt092094
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-13464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225124
IRS990/OtherExpensesGrp/Desc0Uncollectible grant
IRS990/OtherExpensesGrp/Desc1Dues, licenses, & service fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0468
IRS990/OtherExpensesGrp/FundraisingAmt11026
IRS990/OtherExpensesGrp/FundraisingAmt2265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11999
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt18047
IRS990/OtherExpensesGrp/ProgramServicesAmt26275
IRS990/OtherExpensesGrp/ProgramServicesAmt38719
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt19973
IRS990/OtherExpensesGrp/TotalAmt29300
IRS990/OtherExpensesGrp/TotalAmt38984
IRS990/OtherLiabilitiesGrp/BOYAmt039954
IRS990/OtherLiabilitiesGrp/EOYAmt067839
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020595
IRS990/OtherSalariesAndWagesGrp/TotalAmt02266832
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159478
IRS990/PayrollTaxesGrp/TotalAmt0181086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0584959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09953
IRS990/PrincipalOfficerNm0Joshua Rymer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other Earned Income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11025725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11025725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03163739
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0775973
IRS990/PYOtherRevenueAmt0-8992
IRS990/PYProgramServiceRevenueAmt01003062
IRS990/PYRevenuesLessExpensesAmt0-310312
IRS990/PYSalariesCompEmpBnftPaidAmt03692148
IRS990/PYTotalExpensesAmt04468121
IRS990/PYTotalRevenueAmt04157809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-464092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01038703
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02357764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03332966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02532770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02386915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01636876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012247291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06846460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83890
IRS990ScheduleA/PublicSupportPY170Pct00.79800
IRS990ScheduleA/PublicSupportTotal170Amt010292721
IRS990ScheduleA/SubstantialContributorsTotAmt01954570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02357764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03332966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02532770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02386915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01636876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.