Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0590185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$783,344
Down $149,438 (-16%) from 2017
Net Assets
Down$628,305
Down $141,085 (-18%) from 2017
Liabilities
Down$155,039
Down $8,353 (-5.1%) from 2017
Revenue
Up$4,157,809
Up $847,495 (+26%) from 2017
Expenses
Up$4,468,121
Up $1,014,175 (+29%) from 2017
Net Income
Down-$310,312
Down $166,680 (-116%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $307,758 | $584,959 | ▲ $277,201 |
| Cash and Non-Interest-Bearing Accounts | $580,017 | $95,832 | ▼ $484,185 |
| Accounts Receivable | $26,373 | $66,694 | ▲ $40,321 |
| Prepaid Expenses and Deferred Charges | $18,634 | $35,859 | ▲ $17,225 |
| 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 | $932,782 | $783,344 | ▼ $149,438 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,889 | $65,085 | ▼ $69,804 |
| Unsecured Notes Loans Payable | - | $50,000 | - |
| Other Liabilities | $28,503 | $39,954 | ▲ $11,451 |
| Total Liabilities | $163,392 | $155,039 | ▼ $8,353 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $507,083 | $534,333 | ▲ $27,250 |
| Unrestricted Net Assets | $262,307 | $93,972 | ▼ $168,335 |
| Total Net Assets Fund Balance | $769,390 | $628,305 | ▼ $141,085 |
| Total Liabilities and Net Assets / Fund Balance | $932,782 | $783,344 | ▼ $149,438 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Pringle | Interim E.D. | FT | $68,541 | $68,541 |
| Joninna Simpson | Finance Director | FT | $49,959 | $49,959 |
| Name | Title |
|---|---|
| Joshua Rymer | President |
| Charly Zukow | Director |
| Gloria Lau | Director |
| Jim Koshland | Director |
| Kristin MacKnight | Director |
| Laura Lazarus | Director |
| Letitia Yang | Director |
| Linda Segre | Director |
| Lori Hunter | Director |
| Marc Rasic | Director |
| Randi Fisher | Secretary |
| Susan Hirsch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,692,148 |
| Other Expenses | $775,973 |
| Total Fundraising Expense | $725,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,273,108 | $261,231 | $447,892 | $2,982,231 |
| Other Employee Benefits | $286,089 | $37,444 | $38,607 | $362,140 |
| Fees for Services Other | $58,035 | $130,773 | $92,157 | $280,965 |
| Occupancy | $152,551 | $27,709 | $78,368 | $258,628 |
| Payroll Taxes | $184,170 | $6,355 | $38,752 | $229,277 |
| Office Expenses | $122,655 | $1,368 | $3,030 | $127,053 |
| Current Officers, Directors, Trustees, and Key Employees | $90,323 | $10,380 | $17,797 | $118,500 |
| Travel | $23,792 | $6,645 | $1,765 | $32,202 |
| Fees for Services Accounting | - | $21,863 | - | $21,863 |
| Information Technology | $8,216 | $2,576 | $2,135 | $12,927 |
| Insurance | $8,344 | $2,962 | $647 | $11,953 |
| Other Expenses | $4,181 | $2,832 | $29 | $7,042 |
| Conferences and Meetings | $3,984 | - | - | $3,984 |
| All Other Expenses | $3,999 | $931 | $-16,145 | $-11,215 |
| Total Functional Expenses | $3,226,415 | $516,456 | $725,250 | $4,468,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,487,263 |
| Expenses per Audited Statements | $4,468,121 |
| Total Expenses per Form 990 | $4,468,121 |
| Expenses Not Reported on Form 990 | $19,142 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,142 |
| Fundraising Gross Income | $10,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| City Picnic | $540,916 | $10,150 | $19,142 | $-8,992 |
| Total Events | $540,916 | $10,150 | $19,142 | $-8,992 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll liabilities | $39,954 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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, 2018, 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.”
“Special Events Expenses $19142”
“Special Events Expenses $19142”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1501417 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -16145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -11215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joninna Simpson-VP Finance |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152351178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 Van Ness Avenue 408 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 580017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 530766 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3163739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 775973 |
| IRS990/CYOtherRevenueAmt | 0 | -8992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1003062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -310312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3692148 |
| IRS990/CYTotalExpensesAmt | 0 | 4468121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 725250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4157809 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | At 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 169227 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3226415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 92157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130773 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280965 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joshua Rymer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randi Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Hirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lori Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Koshland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gloria Lau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Lazarus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristin MacKnight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marc Rasic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Linda Segre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Letitia Yang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charly Zukow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rachel Pringle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joninna Simpson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 68541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 49959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Interim E.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Finance Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 530766 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19142 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1131556 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4176951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2135 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2576 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12927 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11953 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8992 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 78368 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38607 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 362140 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, licenses, & service fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12715 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39954 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 447892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2273108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2982231 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 307758 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 584959 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35859 |
| IRS990/PrincipalOfficerNm | 0 | Joshua Rymer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Earned Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 986097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 986097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2532770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 814283 |
| IRS990/PYOtherRevenueAmt | 0 | 17671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 759873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2573287 |
| IRS990/PYTotalExpensesAmt | 0 | 3453946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 66376 |
| IRS990/PYTotalRevenueAmt | 0 | 3310314 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -310312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1001312 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3332966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2532770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2386915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1636876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1318078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11207605 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8961634 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.