Civic Intelligence

Education Outside

990 • Fiscal year 2015 • EIN 46-0590185

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

135 Van Ness AvenueSan Francisco, CA 94102

(415) 355-6979

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,750

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$743,079

Up $224,722 (+43%) from 2014

Net Assets

Up

$670,102

Up $166,554 (+33%) from 2014

Liabilities

Up

$72,977

Up $58,168 (+393%) from 2014

Revenue

Up

$1,982,025

Up $410,296 (+26%) from 2014

Expenses

Up

$1,815,471

Up $334,949 (+23%) from 2014

Net Income

Up

$166,554

Up $75,347 (+83%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$743,079
Liabilities$72,977
Net Assets$670,102

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,982,025
Expenses$1,815,471
Net Income$166,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,013,591
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,856$527,508▲ $287,652
Pledges and Grants Receivable$264,057$195,000▼ $69,057
Accounts Receivable$5,689$14,829▲ $9,140
Prepaid Expenses and Deferred Charges$4,914$4,049▼ $865
Land, Buildings, and Equipment, Net$3,741$0▼ $3,741
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$518,357$743,079▲ $224,722
Other Assets Total$100$1,693▲ $1,593
Liabilities
Accounts Payable and Accrued Expenses$14,809$72,977▲ $58,168
Total Liabilities$14,809$72,977▲ $58,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$470,000$653,095▲ $183,095
Unrestricted Net Assets$33,548$17,007▼ $16,541
Total Net Assets Fund Balance$503,548$670,102▲ $166,554
Total Liabilities and Net Assets / Fund Balance$518,357$743,079▲ $224,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arden Bucklin-SporerExecutive DirectorFT$83,750$83,750

Board Members and Trustees

NameTitle
Joshua RymerPresident
Charles ZukowDirector
Daphne MillerDirector
Glori LauDirector
Jim KoshlandDirector
Laura Kline LazarusDirector
Letitia YangDirector
Lori HunterDirector
Marc RasicDirector
Randi FisherSecretary
Susan HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636,876
Program Service Revenue
$270,869
Investment Income
$-3,291
Other Revenue
$77,571
All Other Contributions
$1,605,815
Change in Net Assets
$166,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,025
Revenue Not Reported on Form 990
$62,165
Total Revenue per Audited Statements
$2,044,190
Total Revenue per Form 990
$1,982,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,061
Other Expenses$418,410
Total Fundraising Expense$199,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,584$54,747$92,414$1,074,745
Fees for Services Other$173,913$73,487$3,454$250,854
Pension Plan Contributions$120,815$7,131$12,037$139,983
Payroll Taxes$85,085$5,022$8,477$98,584
Current Officers, Directors, Trustees, and Key Employees$72,282$4,266$7,201$83,749
Travel$13,681$932$748$15,361
Other Expenses$13,756$267$304$14,327
All Other Expenses$7,578$1,427$2,272$11,277
Office Expenses$5,328$1,039$624$6,991
Insurance$2,353$1,084$338$3,775
Total Functional Expenses$1,463,851$152,285$199,335$1,815,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,877,636
Expenses per Audited Statements$1,815,471
Total Expenses per Form 990$1,815,471
Expenses Not Reported on Form 990$62,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,396
Fundraising Direct Expenses$27,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
City Picnic$105,396$105,396$27,825$77,571
Total Events$105,396$105,396$27,825$77,571
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Education Outside Board Member Randi Fisher is trustee of Pisces Foundation. Education Ouside Board Member Susan Hirsch is CEO of Hirsch Associates. Hirsch & Associates is a philanthropic consulting firm, which is compensated service provider to the Pisces Foundation.

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

The initial draft of Form 990 is reviewed by management staff and then the audit committee of the board. The full board receives a copy of Form 990 before submission.

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

Duty to disclose potential conflicts is required and outlined in the conflicts of interest policy.

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

The Board of Directors reviews the Executive Directors salary annually, using available comparability data. Changes to executive compensation are approved by the full board.

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

Documents are available upon request in a central location at the organizations' office.

Filing and Contact Details

Filer

Filer Name
Education Outside
EIN
46-0590185
Phone
4153556979
Address
135 Van Ness Avenue, San Francisco, CA 94102

Signing Officer

Name
Arden Bucklin-Sporer
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
150

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct Expense of fundraising $27825 loss on sale of 12 used ipad $3290

Part XII, Line 2D: Other expenses and losses per audited F/S

loss on sale of 12 used ipad $3290 Direct Expense of fundraising $27825

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03741
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0503548
IRS990/NetAssetsOrFundBalancesEOYAmt0670102
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OfficeExpensesGrp/ProgramServicesAmt05328
IRS990/OfficeExpensesGrp/TotalAmt06991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt01693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Computer & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt063120
IRS990/OtherExpensesGrp/FundraisingAmt18055
IRS990/OtherExpensesGrp/FundraisingAmt2291
IRS990/OtherExpensesGrp/FundraisingAmt3304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2267
IRS990/OtherExpensesGrp/ProgramServicesAmt021217
IRS990/OtherExpensesGrp/ProgramServicesAmt120259
IRS990/OtherExpensesGrp/ProgramServicesAmt213756
IRS990/OtherExpensesGrp/TotalAmt063120
IRS990/OtherExpensesGrp/TotalAmt131260
IRS990/OtherExpensesGrp/TotalAmt221445
IRS990/OtherExpensesGrp/TotalAmt314327
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05022
IRS990/PayrollTaxesGrp/ProgramServicesAmt085085
IRS990/PayrollTaxesGrp/TotalAmt098584
IRS990/PensionPlanContributionsGrp/FundraisingAmt012037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120815
IRS990/PensionPlanContributionsGrp/TotalAmt0139983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04049
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01318078
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353279
IRS990/PYOtherRevenueAmt01750
IRS990/PYProgramServiceRevenueAmt0251901
IRS990/PYRevenuesLessExpensesAmt091207
IRS990/PYSalariesCompEmpBnftPaidAmt01127243
IRS990/PYTotalExpensesAmt01480522
IRS990/PYTotalRevenueAmt01571729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04195336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03062685
IRS990ScheduleA/SubstantialContributorsTotAmt01132651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01109986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04195336
IRS990ScheduleA/TotalSupportAmt04195336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031050
IRS990ScheduleD/DonatedServicesUseFcltsAmt031050
IRS990ScheduleD/ExpensesNotReportedAmt062165
IRS990ScheduleD/ExpensesSubtotalAmt01815471
IRS990ScheduleD/OtherExpensesIncludedAmt031115
IRS990ScheduleD/OtherRevenueAmt031115
IRS990ScheduleD/RevenueNotReportedAmt062165
IRS990ScheduleD/RevenueSubtotalAmt01982025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expense of fundraising $27825 loss on sale of 12 used ipad $3290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1loss on sale of 12 used ipad $3290 Direct Expense of fundraising $27825
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01815471
IRS990ScheduleD/TotalRevenuePerForm990Amt01982025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02044190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01877636
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grantwriting
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Christine Corwi

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