Civic Intelligence

Klamath Outdoor Science School

EIN 71-0958638 • 501(c)3 • Klamath Falls, OR

Profile

To inspire a deep appreciation for natural resources community, and the arts through hands-on outdoor education

PO Box 721Klamath Falls, OR 97601

klamathoutdoorschool.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$118,008

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$442,126

Up $7,941 (+1.8%) from 2021

Liabilities

Down

$0

Down $2,264 (-100%) from 2021

Net Assets

Up

$442,126

Up $10,205 (+2.4%) from 2021

Revenue

Down

$250,704

Down $153,986 (-38%) from 2021

Expenses

Up

$290,418

Up $52,585 (+22%) from 2021

Net Income

Down

-$39,714

Down $206,571 (-124%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $83,408Liabilities 2011: $8,366Net Assets 2011: $75,0422011Assets 2012: $88,787Liabilities 2012: $34,500Net Assets 2012: $54,2872012Assets 2013: $84,558Liabilities 2013: $37,002Net Assets 2013: $47,5582013Assets 2014: $130,192Liabilities 2014: $30,592Net Assets 2014: $99,6012014Assets 2015: $120,349Liabilities 2015: $26,455Net Assets 2015: $93,8942015Assets 2016: $166,820Liabilities 2016: $22,296Net Assets 2016: $144,5242016Assets 2017: $194,536Liabilities 2017: $18,941Net Assets 2017: $175,5952017Assets 2019: $283,215Liabilities 2019: $29,598Net Assets 2019: $253,6172019Assets 2020: $281,986Liabilities 2020: $26,007Net Assets 2020: $255,9792020Assets 2021: $434,185Liabilities 2021: $2,264Net Assets 2021: $431,9212021Assets 2024: $442,126Liabilities 2024: $0Net Assets 2024: $442,1262024

Highlighted filing

2024

Assets$442,126
Liabilities$0
Net Assets$442,126

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $98,409Expenses 2011: $108,769Net Income 2011: -$10,3602011Revenue 2012: $117,183Expenses 2012: $143,267Net Income 2012: -$26,0842012Revenue 2013: $57,713Expenses 2013: $64,442Net Income 2013: -$6,7292013Revenue 2014: $144,677Expenses 2014: $92,632Net Income 2014: $52,0452014Revenue 2015: $72,170Expenses 2015: $77,876Net Income 2015: -$5,7062015Revenue 2016: $142,515Expenses 2016: $91,885Net Income 2016: $50,6302016Revenue 2017: $125,532Expenses 2017: $94,461Net Income 2017: $31,0712017Revenue 2019: $93,460Expenses 2019: $105,523Net Income 2019: -$12,0632019Revenue 2020: $88,174Expenses 2020: $85,812Net Income 2020: $2,3622020Revenue 2021: $404,690Expenses 2021: $237,833Net Income 2021: $166,8572021Revenue 2024: $250,704Expenses 2024: $290,418Net Income 2024: -$39,7142024

Highlighted filing

2024

Revenue$250,704
Expenses$290,418
Net Income-$39,714

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$250,704
Mission and Program Overview

Mission

To inspire a deep appreciation for natural resources community, and the arts through hands-on outdoor education

To inspire a deep appreciation for natural resources, community, and the arts through hands-on outdoor education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,840$442,126▼ $39,714
Land, Buildings, and Equipment, Net$269,231$277,639▲ $8,408
Savings and Temporary Cash Investments$174,862$156,288▼ $18,574
Cash and Non-Interest-Bearing Accounts$37,747$8,199▼ $29,548
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$481,840$442,126▼ $39,714
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,840$442,126▼ $39,714
Total Liabilities and Net Assets / Fund Balance$481,840$442,126▼ $39,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,639$180,648$458,287
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie DiNennoAssistant Executive DirectorFT$59,004$59,004$118,008

Board Members and Trustees

NameTitle
Marjorie GlassChairman of the Board
Eric RoseAdvisory Board Member
Karen WithrowAdvisory Board Member
Kathy LarsonAdvisory Board Member
Ron LarsenAdvisory Board Member
Tannyr RoseAdvisory Board Member
Allan LoweBoard Member
Darrien EllisBoard Member
Jeff SparksBoard Member
Kirsten McNeilBoard Member
Terry WinthrowMaintenance Coordinator
Leslie LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,873
Program Service Revenue
$134,227
Investment Income
$6,811
Other Revenue
$19,793
All Other Contributions
$89,873
Change in Net Assets
$-39,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,311
Other Expenses$92,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,616$7,048$0$123,664
Current Officers, Directors, Trustees, and Key Employees$0$59,004$0$59,004
Other Expenses$42,987$0$0$42,987
Office Expenses$23,359$1,197$0$24,556
Payroll Taxes$10,027$5,616$0$15,643
All Other Expenses$9,233$0$0$9,233
Insurance$3,672$4,322$0$7,994
Fees for Services Accounting$2,505$206$0$2,711
Travel$796$0$0$796
Information Technology$394$0$0$394
Advertising$335$0$0$335
Occupancy$0$250$0$250
Conferences and Meetings$0$156$0$156
Total Functional Expenses$212,619$77,799$0$290,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

Form 990, Part VI, Section A, Line 2= Terry and Karen Withrow. Brother & Sister. One Voting - One non Voting. Tannyr & Eric Rose, Father and Son and Kathy & Ron Larson, Husband & wife, all on Advisory Board which is Non Voting. Leslie & Allan Lowe, Husband & Wife both Voting members of the Board, with Board approval.

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b, This form made available to the Board before the Board meeting.

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

Form 990, Part VI, Section B, Line 12C - Board of Directors and key employees must complete disclosure form for Conflict of Interest annually.

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section B, Line 15, The Organization's Executive Director, other Officers and Key Employees Compensation Package is determined and approved by the Organizations Board of Trustees, Contemporaneous Substantiation is avaiable.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19, Governing Documents are available on request.

Filing and Contact Details

Filer

Filer Name
Klamath Outdoor Science School
EIN
71-0958638
Phone
5413310850
Address
PO Box 721, Klamath Falls, OR 97601

Signing Officer

Name
Renae Snow
Title
Administrative Assistant
Phone
5413310850
Signed
2025-05-13

Organization Details

Principal Officer
Marjorie Glass
Formed
2004
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
42
Raw XML AppendixShowing 400 of 645 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/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0250704
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt012495
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0394
IRS990/InformationTechnologyGrp/TotalAmt0394
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04322
IRS990/InsuranceGrp/ProgramServicesAmt03672
IRS990/InsuranceGrp/TotalAmt07994
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06811
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277639
IRS990/LandBldgEquipCostOrOtherBssAmt0458287
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06857
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06857
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO INSPIRE A DEEP APPRECIATION FOR NATURAL RESOURCES COMMUNITY, AND THE ARTS THROUGH HANDS-ON OUTDOOR EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0481840
IRS990/NetAssetsOrFundBalancesEOYAmt0442126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012495
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0250
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OfficeExpensesGrp/ProgramServicesAmt023359
IRS990/OfficeExpensesGrp/TotalAmt024556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camp Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Capital Improvements
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02695
IRS990/OtherExpensesGrp/ProgramServicesAmt142987
IRS990/OtherExpensesGrp/TotalAmt02695
IRS990/OtherExpensesGrp/TotalAmt142987
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Redemption
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0441
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05616
IRS990/PayrollTaxesGrp/ProgramServicesAmt010027
IRS990/PayrollTaxesGrp/TotalAmt015643
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00

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