Civic Intelligence

American Recreation Coalition

990 • Fiscal year 2016 • EIN 52-1167602

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

1200 G STREET NW No 650Washington, DC 20005

(202) 682-9530

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$199,012

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$135,052

Up $4,100 (+3.1%) from 2015

Net Assets

Up

$4,258

Up $5,305 (+507%) from 2015

Liabilities

Down

$130,794

Down $1,205 (-0.9%) from 2015

Revenue

Up

$1,126,760

Up $476,148 (+73%) from 2015

Expenses

Up

$1,121,207

Up $424,240 (+61%) from 2015

Net Income

Up

$5,553

Up $51,908 (+112%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $106,907Liabilities 2011: $142,679Net Assets 2011: -$35,7722011Assets 2012: $139,589Liabilities 2012: $139,790Net Assets 2012: -$2012012Assets 2013: $251,884Liabilities 2013: $257,453Net Assets 2013: -$5,5692013Assets 2014: $180,813Liabilities 2014: $134,826Net Assets 2014: $45,9872014Assets 2015: $130,952Liabilities 2015: $131,999Net Assets 2015: -$1,0472015Assets 2016: $135,052Liabilities 2016: $130,794Net Assets 2016: $4,2582016Assets 2017: $207,971Liabilities 2017: $221,158Net Assets 2017: -$13,1872017Assets 2018: $323,476Liabilities 2018: $251,379Net Assets 2018: $72,0972018Assets 2019: $121,045Liabilities 2019: $69,361Net Assets 2019: $51,6842019Assets 2020: $276,502Liabilities 2020: $63,482Net Assets 2020: $213,0202020Assets 2021: $909,939Liabilities 2021: $76,444Net Assets 2021: $833,4952021Assets 2022: $671,840Liabilities 2022: $33,211Net Assets 2022: $638,6292022Assets 2023: $827,817Liabilities 2023: $133,596Net Assets 2023: $694,2212023Assets 2024: $717,845Liabilities 2024: $15,781Net Assets 2024: $702,0642024

Highlighted filing

2016

Assets$135,052
Liabilities$130,794
Net Assets$4,258

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $602,453Expenses 2011: $593,264Net Income 2011: $9,1892011Revenue 2012: $601,900Expenses 2012: $566,479Net Income 2012: $35,4212012Expenses 2013: $525,6802013Revenue 2014: $675,491Expenses 2014: $624,419Net Income 2014: $51,0722014Revenue 2015: $650,612Expenses 2015: $696,967Net Income 2015: -$46,3552015Revenue 2016: $1,126,760Expenses 2016: $1,121,207Net Income 2016: $5,5532016Revenue 2017: $965,914Expenses 2017: $984,471Net Income 2017: -$18,5572017Revenue 2018: $1,054,413Expenses 2018: $968,695Net Income 2018: $85,7182018Revenue 2019: $694,945Expenses 2019: $643,358Net Income 2019: $51,5872019Revenue 2020: $716,844Expenses 2020: $555,508Net Income 2020: $161,3362020Revenue 2021: $1,382,294Expenses 2021: $761,819Net Income 2021: $620,4752021Revenue 2022: $1,140,717Expenses 2022: $1,335,582Net Income 2022: -$194,8652022Revenue 2023: $1,321,206Expenses 2023: $1,265,614Net Income 2023: $55,5922023Revenue 2024: $1,612,248Expenses 2024: $1,610,188Net Income 2024: $2,0602024

Highlighted filing

2016

Revenue$1,126,760
Expenses$1,121,207
Net Income$5,553
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,126,760
Mission and Program Overview

Mission

The coalition is organized exclusively for the charitable and educational purposes of promoting, stimulating and encouraging improvement in the quality of life through leisure time activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,099$27,400▲ $26,301
Savings and Temporary Cash Investments$4,726$4,729▲ $3
Land, Buildings, and Equipment, Net$2,641$3,286▲ $645
Investments Other Securities$2,786$2,540▼ $246
Cash and Non-Interest-Bearing Accounts$34,123$1,799▼ $32,324
Total Assets$130,952$135,052▲ $4,100
Other Assets Total$85,577$95,298▲ $9,721
Liabilities
Other Liabilities$108,090$104,645▼ $3,445
Accounts Payable and Accrued Expenses$2,409$25,649▲ $23,240
Deferred Revenue$21,500$500▼ $21,000
Total Liabilities$131,999$130,794▼ $1,205
Net Assets / Fund Balance
Unrestricted Net Assets$-1,047$4,258▲ $5,305
Total Net Assets Fund Balance$-1,047$4,258▲ $5,305
Total Liabilities and Net Assets / Fund Balance$130,952$135,052▲ $4,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,286$15,551$18,837
Other Assets Org$7,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick a CrandallPresidentFT$188,922$10,090$199,012
Catherine a AhernSecretaryFT$82,595$11,378$93,973

Board Members and Trustees

NameTitle
Thomas J DammrichChairman
Frank HugelmeyerVice Chairman
Gary EvansDirector
Marc HillDirector
Margaret BaileyDirector
Mary Ellen SprenkelDirector
Terry MacraeDirector
Phil IngrassiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,100
Program Service Revenue
$985,601
Investment Income
$59
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$5,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,420
Salaries, Compensation, and Employee Benefits$362,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,853$150,153-$273,006
Occupancy$54,270$66,330-$120,600
Conferences and Meetings$78,244--$78,244
Other Salaries and Wages$23,085$28,215-$51,300
Office Expenses$1,028$19,530-$20,558
Payroll Taxes$9,159$11,194-$20,353
Other Employee Benefits$8,158$9,970-$18,128
Travel$8,736$5,354-$14,090
Insurance$561$2,556-$3,117
Interest-$1,242-$1,242
Depreciation Depletion-$831-$831
Other Expenses$4,364$481-$481
All Other Expenses-$197-$197
Total Functional Expenses$802,384$318,823$0$1,121,207
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Concession$82,683
Line of Credit$20,000
Retirement Withholding$1,680
Payroll Liabilities$282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, line 6

The organization has members.

Form 990, Part VI, Section A, line 7A

Each sustaining member is entitled to appoint one board member, who shall be a person with authority to speak for and bind that organization on all lawful matters that may come before the board to the same extent that its president may do so; and shall have the right to remove its representative director and appoint a successor possessing equivalent authority at any time for the remainder of the term for which such director was appointed.

Form 990, Part VI, Section B, line 11

The 990 is reviewed carefully by staff to ensure its accuracy before filing.

Form 990, Part VI, Section C, line 19

UPON REQUEST.

Form 990, Part VII

Derrick a. Crandall - arc, 1200 g street, nw, #650, washington, dc 20005. Thomas j. Dammrich - nmma, 231 south lasalle street, #2050, chicago, il 60604. Frank hugelmeyer - rvia, 1896 preston white drive, reston, va 20191. Catherine a. Ahern - arc, 1200 g street, nw, #650, washington, dc 20005. Marc hill - coleman co., 1767 denver west blvd., #200, golden, co 80401. Margaret bailey - chm - 548 cabot street, beverly, ma 01915. Terry macrae - npha, pier 3 hornblower landing, san francisco, ca 94111. Gary evans - active network, 18 division street, saratoga springs, ny 12866. Mary ellen sprenkel - corps network, 1275 k street, nw, suite #1050, washington, dc 20005. Phil ingrassia - rvda, 3930 university drive, fairfax, va 22030.

Filing and Contact Details

Filer

Filer Name
American Recreation Coalition
EIN
52-1167602
Phone
2026829530
Address
1200 G STREET NW No 650, WASHINGTON, DC 20005

Signing Officer

Name
Derrick Crandall
Title
President
Phone
2026829530
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Crandall
Formed
1979
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 King Farm Blvd Suite 550, Rockville, MD 20850
Preparer
Donald Gold CPA
Phone
3013406300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

New program services: agents of discovery - a partnership with the u.s. Forest service to deepen young people's connection to the land by combining education with gamification and move-to-learn technology.

Raw XML AppendixShowing 400 of 494 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852
IRS990/ProgSrvcAccomActy2Grp/Desc0NPHA - THE NATIONAL PARK HOSPITALITY ASSOCIATION IS A MEMBER OF THE ARC THAT IS DEDICATED TO SUPPORTING AND ENHANCING VISITOR EXPERIENCES IN THE NATIONAL PARKS. ARC STAFF PROVIDES MANAGEMENT SERVICES TO THE ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335636
IRS990/ProgSrvcAccomActy3Grp/Desc0NPPC - THE NATIONAL PARKS PROMOTION COUNCIL WORKS TO UNITE DIVERSE SUPPORTERS OF NATIONAL PARKS, TO BUILD AWARENESS OF NATIONAL PARKS, AND TO ASSIST THE NATIONAL PARK SERVICE IN RECONNECTING AMERICANS TO THEIR NATIONAL PARKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREAT OUTDOORS MONTH - A NATIONAL CELEBRATION OF AMERICA'S OUTDOOR RECREATION PLACES AND THE AMERICAN PEOPLE'S DEDICATION TO CONSERVATION AND VOLUNTEERISM, WHICH INCLUDES A SERIES OF SPECIAL EVENTS AND ACTIVITIES ORGANIZED BY A BROAD PARTNERSHIP OF RECREATION-RELATED ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARTNERS OUTDOORS - CONFERENCE TO BRING PRIVATE AND PUBLIC SECTORS TOGETHER TO IMPROVE COMMUNICATION AND BUILD PARTNERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RECREATION TRAILS - A COALITION BASED EFFORT TO ENHANCE UNDERSTANDING OF THE RECREATIONAL TRAILS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CAPITAL CAMPOUTS - ARE CAMPING EVENTS HELD IN OR NEAR STATE CAPITALS DURING GREAT OUTDOORS MONTH AND COORDINATED WITH STATE GOVERNORS TO INTRODUCE STATE RESIDENTS TO OUTDOOR RECREATION EXPERIENCES, INCLUDING CAMPING, AND TO SHOWCASE OUTDOOR RECREATIONAL ACTIVITIES AVAILABLE WITHIN THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RECREATION FORUMS - MEETINGS HELD TO FOSTER IN-DEPTH DISCUSSION ON INDIVIDUAL RECREATION POLICY ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5RECREATION EXCHANGES - PRESENTATIONS ON RECREATION ISSUES BY PUBLIC-POLICY LEADERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070025
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114912
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25874
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32751
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41778
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51104
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt62581
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt121100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41097
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt51120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt66677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0329703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0516910
IRS990/PYRevenuesLessExpensesAmt0-46355
IRS990/PYSalariesCompEmpBnftPaidAmt0367264
IRS990/PYTotalExpensesAmt0696967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05553
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02670251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0897450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897450
IRS990ScheduleA/TotalSupportAmt0904010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt04607
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ARC PRESIDENT DERRICK CRANDALL CONTACTED AND TOOK PART IN MEETINGS WITH MEMBERS OF CONGRESS, CONGRESSIONAL STAFF MEMBERS, AND GOVERNMENT OFFICIALS ON SEVERAL TOPICS IN 2015-2016: (1) NATIONAL PARK SERVICE CENTENNIAL LEGISLATION; (2) FEDERAL RECREATION FEES LEGISLATION; (3) FEDERAL RECREATIONAL TRAILS PROGRAM FUNDING AND REAUTHORIZATION; AND (4) FEDERAL RECREATION PROGRAM BUDGETS/APPROPRIATIONS, INCLUDING OUTDOOR RECREATION SATELLITE ACCOUNT. AN ESTIMATED 4.3 DAYS OF MR. CRANDALL'S TIME WERE DEVOTED TO THESE ACTIVITIES AND RESULTED IN 1.9 DAYS OF ARC STAFF TIME TO SUPPORT HIS ACTIVITIES, AS SHOWN BELOW: ACTIVITY CRANDALL SUPPORT AREA INVOLVEMENT (DAYS) TIME (DAYS) 1 2.1 1.0 2 .9 .2 3 .7 .5 4 .6 .2 TOTAL 4.3 DAYS 1.9 DAYS IN ADDITION APPROXIMATELY $90 IN TRANSPORATION COSTS WERE INCURRED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04607
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MASS MUTUAL LIFE INSURANCE COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2AMERICA THE BEAUTIFUL PUBLIC LANDS PASSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT CONCESSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095298
IRS990ScheduleD/TotalLiabilityAmt0104645
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK A CRANDALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW PROGRAM SERVICES: AGENTS OF DISCOVERY - A PARTNERSHIP WITH THE U.S. FOREST SERVICE TO DEEPEN YOUNG PEOPLE'S CONNECTION TO THE LAND BY COMBINING EDUCATION WITH GAMIFICATION AND MOVE-TO-LEARN TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH SUSTAINING MEMBER IS ENTITLED TO APPOINT ONE BOARD MEMBER, WHO SHALL BE A PERSON WITH AUTHORITY TO SPEAK FOR AND BIND THAT ORGANIZATION ON ALL LAWFUL MATTERS THAT MAY COME BEFORE THE BOARD TO THE SAME EXTENT THAT ITS PRESIDENT MAY DO SO; AND SHALL HAVE THE RIGHT TO REMOVE ITS REPRESENTATIVE DIRECTOR AND APPOINT A SUCCESSOR POSSESSING EQUIVALENT AUTHORITY AT ANY TIME FOR THE REMAINDER OF THE TERM FOR WHICH SUCH DIRECTOR WAS APPOINTED.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.61$1.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.69$1.32$1.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.14$1.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.38$0.76$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.72$0.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.69$0.64$0.05
2018Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$1.05$0.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$0.97$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.00$1.13$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.68$0.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.26$0.01$0.53
2012Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.60$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.14$0.04$0.60$0.59$0.01