Civic Intelligence

Natures Classroom Institute Environmental Education

EIN 46-4732782 • 501(c)3 • Mukwonago, WI

Profile

The organization is the nations premier environmental eduation program, offering fully customized 3 or 5 day experiences that have a direct positive impact on classroom community and academic performance. Our multi-disciplined, degreed educators integrate lessons with the curriculum of visiting schools to reinforce what is being taught in the classroom.

Po Box 660Mukwonago, WI 53149

www.discovernci.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,560

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,755,514

Down $217,816 (-7.3%) from 2024

Liabilities

Down

$1,721,774

Down $132,886 (-7.2%) from 2024

Net Assets

Down

$1,033,740

Down $84,930 (-7.6%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$1,405,013

Up $59,749 (+4.4%) from 2024

Expenses

Down

$1,500,835

Down $245,454 (-14%) from 2024

Net Income

Up

-$95,822

Up $305,203 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $754,467Liabilities 2015: $605,854Net Assets 2015: $148,6132015Assets 2016: $2,055,824Liabilities 2016: $603,839Net Assets 2016: $1,451,9852016Assets 2017: $2,737,347Liabilities 2017: $1,181,336Net Assets 2017: $1,556,0112017Assets 2018: $2,868,323Liabilities 2018: $1,213,646Net Assets 2018: $1,654,6772018Assets 2019: $2,984,070Liabilities 2019: $1,352,930Net Assets 2019: $1,631,1402019Assets 2020: $3,038,486Liabilities 2020: $1,639,869Net Assets 2020: $1,398,6172020Assets 2021: $2,985,766Liabilities 2021: $1,551,749Net Assets 2021: $1,434,0172021Assets 2022: $3,030,683Liabilities 2022: $1,593,848Net Assets 2022: $1,436,8352022Assets 2023: $3,208,860Liabilities 2023: $1,695,125Net Assets 2023: $1,513,7352023Assets 2024: $2,973,330Liabilities 2024: $1,854,660Net Assets 2024: $1,118,6702024Assets 2025: $2,755,514Liabilities 2025: $1,721,774Net Assets 2025: $1,033,7402025

Highlighted filing

2025

Assets$2,755,514
Liabilities$1,721,774
Net Assets$1,033,740
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $885,936Expenses 2015: $733,384Net Income 2015: $152,5522015Revenue 2016: $2,064,068Expenses 2016: $760,696Net Income 2016: $1,303,3722016Revenue 2017: $949,002Expenses 2017: $845,293Net Income 2017: $103,7092017Revenue 2018: $1,144,888Expenses 2018: $1,043,026Net Income 2018: $101,8622018Revenue 2019: $1,201,014Expenses 2019: $1,226,931Net Income 2019: -$25,9172019Revenue 2020: $871,876Expenses 2020: $1,106,698Net Income 2020: -$234,8222020Revenue 2021: $546,643Expenses 2021: $437,763Net Income 2021: $108,8802021Revenue 2022: $1,067,421Expenses 2022: $1,055,922Net Income 2022: $11,4992022Revenue 2023: $1,523,600Expenses 2023: $1,454,963Net Income 2023: $68,6372023Revenue 2024: $1,345,264Expenses 2024: $1,746,289Net Income 2024: -$401,0252024Revenue 2025: $1,405,013Expenses 2025: $1,500,835Net Income 2025: -$95,8222025

Highlighted filing

2025

Revenue$1,405,013
Expenses$1,500,835
Net Income-$95,822
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,514
Liabilities
$1,721,774
Net assets
$1,033,740
Revenue
$1,405,013
Expenses
$1,500,835
Net income
-$95,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$1.72$1.03$1.41$1.50$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.97$1.85$1.12$1.35$1.75$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.70$1.51$1.52$1.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.03$1.59$1.44$1.07$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.55$1.43$0.55$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.04$1.64$1.40$0.87$1.11$0.23
2019Summary only. Only limited summary data is available for this year.$2.98$1.35$1.63$1.20$1.23$0.03
2018Summary only. Only limited summary data is available for this year.$2.87$1.21$1.65$1.14$1.04$0.10
2017Summary only. Only limited summary data is available for this year.$2.74$1.18$1.56$0.95$0.85$0.10
2016Summary only. Only limited summary data is available for this year.$2.06$0.60$1.45$2.06$0.76$1.30
2015Summary only. Only limited summary data is available for this year.$0.75$0.61$0.15$0.89$0.73$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$1,605,523
Mission and Program Overview

Mission

The organization is the nations premier environmental eduation program, offering fully customized 3 or 5 day experiences that have a direct positive impact on classroom community and academic performance. Our multi-disciplined, degreed educators integrate lessons with the curriculum of visiting schools to reinforce what is being taught in the classroom.

The organization is the nations premier environmental eduation program, offering fully customized 3 or 5 day experiences that have a direct positive impact on classroom community and academic performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,854,278$2,733,388▼ $120,890
Loans From Officers Directors$137,933$131,187▼ $6,746
Cash and Non-Interest-Bearing Accounts$5,615$13,931▲ $8,316
Accounts Receivable$91,847$6,555▼ $85,292
Investments in Publicly Traded Securities$11,277$1,640▼ $9,637
Total Assets$2,973,330$2,755,514▼ $217,816
Other Assets Total$10,313--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,364,327$1,344,873▼ $19,454
Other Liabilities$268,467$187,933▼ $80,534
Accounts Payable and Accrued Expenses$47,823$45,623▼ $2,200
Deferred Revenue$36,110$12,158▼ $23,952
Total Liabilities$1,854,660$1,721,774▼ $132,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,670$1,033,740▼ $84,930
Total Net Assets Fund Balance$1,118,670$1,033,740▼ $84,930
Total Liabilities and Net Assets / Fund Balance$2,973,330$2,755,514▼ $217,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,469$763,460$2,032,929
Land$963,680-$963,680
Other Land Buildings$354,971$218,563$573,534
Leasehold Improvements$105,040$24,732$129,772
Equipment$40,228$38,843$79,071
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Geoffrey BishopExecutive Director/PresidentPT$88,560$88,560

Board Members and Trustees

NameTitle
Noor Iman KhanSecretary
Ali KhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,201
Program Service Revenue
$1,325,533
Investment Income
$1,304
Other Revenue
$3,975
All Other Contributions
$43,478
Change in Net Assets
$-95,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,279
Salaries, Compensation, and Employee Benefits$456,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$762,181$1,445-$763,626
Other Salaries and Wages$230,186$104,450-$334,636
Current Officers, Directors, Trustees, and Key Employees-$88,560-$88,560
Travel$75,918--$75,918
Interest$796$69,653-$70,449
Payroll Taxes$13,556$18,386-$31,942
Insurance-$16,533-$16,533
Fees for Services Accounting-$7,506-$7,506
Conferences and Meetings$5,614--$5,614
Other Expenses$4,242$6,502-$4,242
Office Expenses-$1,447-$1,447
Other Employee Benefits-$1,418-$1,418
Fees for Services Legal-$1,317-$1,317
All Other Expenses-$804-$804
Information Technology-$423-$423
Depreciation Depletion-$378-$378
Advertising$123--$123
Total Functional Expenses$1,169,981$330,854$0$1,500,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,485
Fundraising Gross Income$4,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Woods$35,208$4,485$967$3,518
Total Events$35,208$4,485$4,485-
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
Loans from Officers, Directors, Trustees, and Key Employees$137,933$131,187▼ $6,746
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$187,933
Natures Classroom Institute of Wisconsin - Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11B

“The form 990 is reviewed by the Executive Director and one board member prior to filing.”

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

“Each director, officer and member of the Board annually complete and sign a statement which affirms each person received a copy of the conflict of interest policy, read and understood the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, confict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Natures Classroom Institute Environmental Education Inc
EIN
46-4732782
Phone
2627450844
Address
Po Box 660, Mukwonago, WI 53149

Signing Officer

Name
Geoffrey Bishop
Title
Executive Directo
Phone
2627450844
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Bishop
Formed
2014
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“Salaries and Wages All wages are paid out of the related organization Natures Classroom Institute of Wisconsin, Inc. and then wages are allocated to Natures Classroom Institute Environmental Education, Inc. Therefore no W-2s issued by this organization.”

Form 990, Part XI, Line 8

“Prior Period Adjustment -clean up of prior period customer credit balances.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt013556
IRS990/PayrollTaxesGrp/TotalAmt031942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Geoffrey Bishop
IRS990/PriorPeriodAdjustmentsAmt09631
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees -EE
IRS990/ProgramServiceRevenueGrp/Desc1Farm Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01280134
IRS990/PYOtherRevenueAmt023713
IRS990/PYProgramServiceRevenueAmt01291388
IRS990/PYRevenuesLessExpensesAmt0-401025
IRS990/PYSalariesCompEmpBnftPaidAmt0466155
IRS990/PYTotalExpensesAmt01746289
IRS990/PYTotalRevenueAmt01345264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01325533
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04813097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77150
IRS990ScheduleA/PublicSupportPY170Pct00.79410
IRS990ScheduleA/PublicSupportTotal170Amt0874312
IRS990ScheduleA/SubstantialContributorsTotAmt0169263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043575
IRS990ScheduleA/TotalSupportAmt01133206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt049908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01269469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02032929
IRS990ScheduleD/EquipmentGrp/BookValueAmt040228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0963680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0963680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Natures Classroom Institute of Wisconsin - Related Party
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02733388
IRS990ScheduleD/TotalLiabilityAmt0187933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner in the Woods
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0405
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0131187
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Needs of Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0189342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Geoffrey Bishop
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0131187
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Executive Director and one board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, officer and member of the Board annually complete and sign a statement which affirms each person received a copy of the conflict of interest policy, read and understood the policy, and has agreed to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, confict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries and Wages All wages are paid out of the related organization Natures Classroom Institute of Wisconsin, Inc. and then wages are allocated to Natures Classroom Institute Environmental Education, Inc. Therefore no W-2s issued by this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment -clean up of prior period customer credit balances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NCI EE Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Natures Classroom Institute Property
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364877810
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02732854
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Hold Realestate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0201776
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 660
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Mukwonago
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Nature's Classroom Institute of Wisconsin Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391830010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Montessori School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1Aii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mukwonago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053149
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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