Civic Intelligence

School of Lost Borders

EIN 51-0658796 • 501(c)3 • Big Pine, CA

Profile

SEE SCH O

PO Box 796Big Pine, CA 93513

schooloflostborders.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$380,558

Up $61,258 (+19%) from 2023

Liabilities

Down

$145,783

Down $13,346 (-8.4%) from 2023

Net Assets

Up

$234,775

Up $74,604 (+47%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$665,841

Up $74,985 (+13%) from 2023

Expenses

Up

$590,937

Up $62,812 (+12%) from 2023

Net Income

Up

$74,904

Up $12,173 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $279,971Liabilities 2011: $69,942Net Assets 2011: $210,0292011Assets 2012: $298,160Liabilities 2012: $74,883Net Assets 2012: $223,2772012Assets 2013: $271,869Liabilities 2013: $51,345Net Assets 2013: $220,5242013Assets 2014: $370,630Liabilities 2014: $147,430Net Assets 2014: $223,2002014Assets 2015: $390,474Liabilities 2015: $146,833Net Assets 2015: $243,6412015Assets 2016: $385,318Liabilities 2016: $127,576Net Assets 2016: $257,7422016Assets 2017: $407,325Liabilities 2017: $136,376Net Assets 2017: $270,9492017Assets 2018: $392,293Liabilities 2018: $120,223Net Assets 2018: $272,0702018Assets 2019: $404,595Liabilities 2019: $130,024Net Assets 2019: $274,5712019Assets 2020: $344,838Liabilities 2020: $89,222Net Assets 2020: $255,6162020Assets 2021: $270,446Liabilities 2021: $172,604Net Assets 2021: $97,8422021Assets 2022: $252,044Liabilities 2022: $151,945Net Assets 2022: $100,0992022Assets 2023: $319,300Liabilities 2023: $159,129Net Assets 2023: $160,1712023Assets 2024: $380,558Liabilities 2024: $145,783Net Assets 2024: $234,7752024

Highlighted filing

2024

Assets$380,558
Liabilities$145,783
Net Assets$234,775
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $208,760Expenses 2011: $188,475Net Income 2011: $20,2852011Expenses 2012: $241,3012012Revenue 2013: $261,901Expenses 2013: $264,654Net Income 2013: -$2,7532013Revenue 2014: $277,306Expenses 2014: $274,630Net Income 2014: $2,6762014Revenue 2015: $294,079Expenses 2015: $281,771Net Income 2015: $12,3082015Revenue 2016: $324,522Expenses 2016: $310,379Net Income 2016: $14,1432016Revenue 2017: $321,300Expenses 2017: $308,093Net Income 2017: $13,2072017Revenue 2018: $354,992Expenses 2018: $353,871Net Income 2018: $1,1212018Revenue 2019: $356,648Expenses 2019: $354,131Net Income 2019: $2,5172019Revenue 2020: $144,842Expenses 2020: $202,177Net Income 2020: -$57,3352020Revenue 2021: $296,451Expenses 2021: $401,667Net Income 2021: -$105,2162021Revenue 2022: $450,181Expenses 2022: $463,117Net Income 2022: -$12,9362022Revenue 2023: $590,856Expenses 2023: $528,125Net Income 2023: $62,7312023Revenue 2024: $665,841Expenses 2024: $590,937Net Income 2024: $74,9042024

Highlighted filing

2024

Revenue$665,841
Expenses$590,937
Net Income$74,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,558
Liabilities
$145,783
Net assets
$234,775
Revenue
$665,841
Expenses
$590,937
Net income
$74,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$1.46$2.35$6.66$5.91$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.19$1.59$1.60$5.91$5.28$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.52$1.00$4.50$4.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.73$0.98$2.96$4.02$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.89$2.56$1.45$2.02$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.05$1.30$2.75$3.57$3.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.92$1.20$2.72$3.55$3.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.07$1.36$2.71$3.21$3.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.28$2.58$3.25$3.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.90$1.47$2.44$2.94$2.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.47$2.23$2.77$2.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.51$2.21$2.62$2.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.75$2.23$2.41
2011Summary only. Only limited summary data is available for this year.$2.80$0.70$2.10$2.09$1.88$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$665,841
Mission and Program Overview

Mission

SEE SCH O

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,818$203,023▼ $3,795
Cash and Non-Interest-Bearing Accounts$110,155$175,998▲ $65,843
Accounts Receivable$2,175$1,475▼ $700
Land, Buildings, and Equipment, Net$152$62▼ $90
Total Assets$319,300$380,558▲ $61,258
Liabilities
Deferred Revenue$148,284$140,969▼ $7,315
Accounts Payable and Accrued Expenses$10,845$4,814▼ $6,031
Total Liabilities$159,129$145,783▼ $13,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,199$156,136▲ $64,937
Net Assets With Donor Restrictions$68,972$78,639▲ $9,667
Total Net Assets Fund Balance$160,171$234,775▲ $74,604
Total Liabilities and Net Assets / Fund Balance$319,300$380,558▲ $61,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62$25,519$25,581
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Selene D FosterPresident CEO
Amy TuttleAssistant Secretary
Ken CrockerCFO
Katie TeagueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,494
Program Service Revenue
$558,564
Investment Income
$7,043
Other Revenue
$740
All Other Contributions
$99,494
Change in Net Assets
$74,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,982
Salaries, Compensation, and Employee Benefits$150,750
Grants and Similar Amounts Paid$3,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$341,873--$341,873
Other Salaries and Wages-$126,314-$126,314
All Other Expenses$4,496$22,387-$26,883
Fees for Services Accounting-$17,602-$17,602
Insurance$13,302$1,472-$14,774
Other Employee Benefits-$14,330-$14,330
Other Expenses$12,793$17-$12,793
Payroll Taxes-$10,106-$10,106
Office Expenses-$6,593-$6,593
Advertising-$4,822-$4,822
Grants to Domestic Orgs$2,800--$2,800
Grants to Domestic Individuals$405--$405
Occupancy-$360-$360
Depreciation Depletion-$90-$90
Total Functional Expenses$375,669$215,268$0$590,937
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“President of the board reviews prior to signing, and all board members review at a board meeting.”

CEO executive director top management comp Part VI line 15A

“Board of directors approves compensation of operations manager and officers.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
School of Lost Borders
EIN
51-0658796
In Care Of
% SELENE D FOSTER
Phone
7609383333
Address
PO BOX 796, BIG PINE, CA 93513

Signing Officer

Name
Selene D Foster
Title
President CEO
Phone
7609383333
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Victoria W Sullivan CPA
Address
101 W McKnight Way Suite B81, Grass Valley, CA 95949
Preparer
Victoria Sullivan
Phone
5306154280
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside contractors:program service: $341,873 (wilderness guides for programs)management and general expenses: $0fundraising: $0”

General explanation attachment

“Organization missiona) to enrich the lives of individuals & communities through wilderness-based rites ofpassage, vision fasts, & field-based ecotherapyb) to promote healthy human-nature relationships that support environmental sustainability, enhance leadership & social responsibility, & facilitate optimal humandevelopmentc) to provide programs to individuals & organizations, train guides, share information,& support other organizations which express & develop nature-based personal &community growthd) to expand the expression of wilderness-based rites of passage & field-based ecotherapy into a variety of areas such as end-of-life care, the arts, community & spiritual developmente) to serve people of all ages, ethnicities, nationalities, & sexual orientations”

Raw XML AppendixShowing 400 of 412 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/Desc0PRACTICE OF LIVING AND DYING: COURSES EXPLORING THE MOVEMENT THROUGH THE DYING PROCESS, WHETHER A SYMBOLIC DYING OR A PHYSICAL DYING, WHILE ALSO BUILDING A BRIDGE BETWEEN THE GROWING WISDOM OF THE MODERN HOSPICE MOVEMENT AND THE ANCIENT, PAN-CULTURAL WISDOM OF INDIGENOUS PEOPLES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE BOARD REVIEWS PRIOR TO SIGNING, AND ALL BOARD MEMBERS REVIEW AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES COMPENSATION OF OPERATIONS MANAGER AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACTORS:PROGRAM SERVICE: $341,873 (WILDERNESS GUIDES FOR PROGRAMS)MANAGEMENT AND GENERAL EXPENSES: $0FUNDRAISING: $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MISSIONA) TO ENRICH THE LIVES OF INDIVIDUALS & COMMUNITIES THROUGH WILDERNESS-BASED RITES OFPASSAGE, VISION FASTS, & FIELD-BASED ECOTHERAPYB) TO PROMOTE HEALTHY HUMAN-NATURE RELATIONSHIPS THAT SUPPORT ENVIRONMENTAL SUSTAINABILITY, ENHANCE LEADERSHIP & SOCIAL RESPONSIBILITY, & FACILITATE OPTIMAL HUMANDEVELOPMENTC) TO PROVIDE PROGRAMS TO INDIVIDUALS & ORGANIZATIONS, TRAIN GUIDES, SHARE INFORMATION,& SUPPORT OTHER ORGANIZATIONS WHICH EXPRESS & DEVELOP NATURE-BASED PERSONAL &COMMUNITY GROWTHD) TO EXPAND THE EXPRESSION OF WILDERNESS-BASED RITES OF PASSAGE & FIELD-BASED ECOTHERAPY INTO A VARIETY OF AREAS SUCH AS END-OF-LIFE CARE, THE ARTS, COMMUNITY & SPIRITUAL DEVELOPMENTE) TO SERVE PEOPLE OF ALL AGES, ETHNICITIES, NATIONALITIES, & SEXUAL ORIENTATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SELENE D FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF LOST BORDERS
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861648426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victoria W Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W McKnight Way Suite B81

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