Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-6029250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$980,771
Up $115,033 (+13%) from 2014
Net Assets
Up$931,034
Up $97,928 (+12%) from 2014
Liabilities
Up$49,737
Up $17,105 (+52%) from 2014
Revenue
Down$908,052
Down $48,244 (-5.0%) from 2014
Expenses
Up$787,671
Up $79,532 (+11%) from 2014
Net Income
Down$120,381
Down $127,776 (-51%) from 2014
Thorne's mission is to build earth stewardship by connecting youth to nature through joyful, hands-on, place-based environmental education experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,178 | $265,777 | ▲ $199,599 |
| Savings and Temporary Cash Investments | $162,856 | $128,447 | ▼ $34,409 |
| Pledges and Grants Receivable | $124,400 | $92,500 | ▼ $31,900 |
| Land, Buildings, and Equipment, Net | $72,196 | $60,333 | ▼ $11,863 |
| Accounts Receivable | $16,565 | $19,530 | ▲ $2,965 |
| Prepaid Expenses and Deferred Charges | $6,209 | $11,631 | ▲ $5,422 |
| Inventories for Sale or Use | $3,520 | $2,410 | ▼ $1,110 |
| Total Assets | $865,738 | $980,771 | ▲ $115,033 |
| Other Assets Total | $413,814 | $400,143 | ▼ $13,671 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,057 | $34,124 | ▲ $15,067 |
| Deferred Revenue | $8,513 | $12,426 | ▲ $3,913 |
| Other Liabilities | $5,062 | $3,187 | ▼ $1,875 |
| Total Liabilities | $32,632 | $49,737 | ▲ $17,105 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $536,614 | $522,943 | ▼ $13,671 |
| Unrestricted Net Assets | $248,846 | $313,386 | ▲ $64,540 |
| Temporarily Rstr Net Assets | $47,646 | $94,705 | ▲ $47,059 |
| Total Net Assets Fund Balance | $833,106 | $931,034 | ▲ $97,928 |
| Total Liabilities and Net Assets / Fund Balance | $865,738 | $980,771 | ▲ $115,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $41,236 | $15,922 | $57,158 |
| Equipment | $14,567 | $37,346 | $51,913 |
| Other Land Buildings | $4,530 | $12,902 | $17,432 |
| Other Assets Org | $63,086 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $413,814 | - | ▲ $1,295 | $8,649 | $400,143 |
| 2014 | $278,230 | $135,925 | ▲ $12,332 | $8,471 | $413,814 |
| 2013 | $164,245 | $100,000 | ▲ $24,725 | $8,046 | $278,230 |
| 2012 | $155,600 | - | ▲ $18,717 | - | $164,245 |
| 2011 | $167,028 | - | ▼ $852 | - | $155,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Desrosiers | Executive Di | FT | $93,427 | $93,427 |
| Name | Title |
|---|---|
| John Marcil | Chair |
| Susie Strife | Vice Chair |
| Amanda Paulson | Member |
| Duane Primozich | Member |
| Jan Robertson | Member |
| Jenefer Donovan | Member |
| Lonna Borden | Member |
| MICHAEL O'TOOLE | Member |
| Marina Lagrave | Member |
| Pete Burhop | Member |
| Rafael Salgado | Member |
| Robyn Nick | Member |
| Samantha Messier | Secretary |
| Ian Jacobson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $525,835 |
| Other Expenses | $261,836 |
| Total Fundraising Expense | $101,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $284,365 | $13,040 | $51,913 | $349,318 |
| Current Officers, Directors, Trustees, and Key Employees | $76,143 | $3,457 | $13,827 | $93,427 |
| Office Expenses | $49,823 | $259 | $2,897 | $52,979 |
| Fees for Services Other | $42,779 | $194 | $6,034 | $49,007 |
| Payroll Taxes | $34,781 | $756 | $1,720 | $37,257 |
| Other Employee Benefits | $31,621 | $941 | $4,369 | $36,931 |
| Travel | $28,630 | $33 | $226 | $28,889 |
| Depreciation Depletion | $17,812 | $530 | $1,898 | $20,240 |
| Information Technology | $14,379 | $412 | $1,496 | $16,287 |
| Fees for Services Accounting | $8,322 | $4,198 | $887 | $13,407 |
| Advertising | $9,495 | $20 | $1,653 | $11,168 |
| All Other Expenses | $10,140 | $317 | $519 | $10,976 |
| Pension Plan Contributions | $7,834 | $233 | $835 | $8,902 |
| Conferences and Meetings | $7,725 | $199 | $849 | $8,773 |
| Other Expenses | $653 | $127 | $6,839 | $7,492 |
| Occupancy | $7,241 | $26 | $94 | $7,361 |
| Insurance | $2,853 | $1,049 | $304 | $4,206 |
| Interest | $396 | $12 | $43 | $451 |
| Total Functional Expenses | $660,296 | $25,888 | $101,487 | $787,671 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,176 |
| Fundraising Direct Expenses | $10,554 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Natural Night O | $65,176 | $65,176 | $10,554 | $54,622 |
| Total Events | $65,176 | $65,176 | $10,554 | $54,622 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marina Lagrave | Director | Latino Parent Adviso | No | $1,500 |
| Liability | Amount |
|---|---|
| Capitalized Copier Lease | $3,187 |
“The 990 will be reviewed through e-mail.”
“Section 1. Purpose the purpose of this conflicts of interest policy is to protect the organization's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, director, committee member, or employee of the organization. This policy is intended to supplement but not to replace any applicable state laws governing conflicts of interest applicable to nonprofit and charitable corporations. Section 2. Definitions 1.interested person: any director, principal officer, member of a committee with board-delegated powers, or employee who has a direct or indirect financial interest, as defined below, is an interested person. 2.financial interest: a person has a financial interest if the person has, directly or indirectly, through business, investment, or family: a)an ownership or investment interest in any entity with which the corporation has a transaction or arrangement, or b)a compensation arrangement with the corporation or with any entity or individual with which the corporation has a transaction or arrangement, or c)a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the corporation is negotiating a transaction or arrangement. Compensation includes direct and indirect remuneration as well as gifts or favors that are substantial in nature. Section 3. Procedures 1.duty to disclose: in connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors, officers and/or members of committees with board-delegated powers considering the proposed transaction or arrangement. 2.determining whether a conflict of interest exists: after disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3.procedures for addressing the conflict of interest: a)the chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. B)after exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. C)if a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interests and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. 4.violations of the conflicts of interest policy: a)if the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B)if, after hearing the response of the member and making such further inquiry and investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Section 4. Records of proceedings the minutes of the board and all committees with board-delegated powers shall contain: a)the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest,”
“The organization has reviewed the colorado nonprofit salary survey and completed a salary analysis of like organizations and bases its salary on how it chooses to pay staff comparatively with approval done by board.”
“UPON REQUEST”
“Volunteer and in-kind support play a critical role in the success of thorne's mission, by ensuring all programs are delivered through the most cost effective means possible. Volunteer involvement: during 2015, thorne nature experience utilized 124 volunteers and interns who contributed more than 4,689 volunteer hours. Thorne is governed by a volunteer board of trustees who oversee policy level decisions for the organization, hire and managed the executive director, and ensure thorne's financial health and well being. Additional volunteers and interns provided support both in the office and with thorne programs. Thorne has a successful internship program for undergraduate and graduate students to gain hands-on experience with teaching outdoors in nature. Typical volunteer tasks at thorne include: assembling student-authored mini books and creating teaching props for thorne's in-school program, assisting teachers and students in the after school program, serving as teaching assistants for summer camp, identifying and eradicating invasive plants species at sombrero marsh, and procuring auction items for thorne's annual fundraiser, natural night out. In-kind support: thorne nature experience received more than 28,870 of in-kind support in 2015. The largest in-kind contributor is boulder valley school district, who provides free rent to thorne at the sombrero marsh education center. Thorne also receives significant in-kind support from landscapers, graphic artist, and several media outlets in addition to dozens of companies that contribute items that are used to thank volunteers and auctioned off at thorne's annual fundraiser, natural night out”
“Boulder open space and mountain parks department and the boulder valley school district (bvsd), the field trip program engages 1,850 bvsd fourth graders annually in a day-long field trip to the 45-acre sombrero marsh environmental education center. At the marsh, students learn about wetland ecology while hiking on boardwalks, viewing birds from a bird blind, and undertaking experiments in a laboratory. The marsh is also home to a 30 ft. Wind turbine, organic gardens, and a photovoltaic solar system which are used as educational tools to demonstrate the concept of conserving natural resources as a means of protecting the environment. In addition to serving 4th grade bvsd students at sombrero marsh, thorne also offers field trips to other bvsd grade levels and non bvsd schools and youth-serving organizations at both its boulder and littleton locations. In-school program - initiated in 2005, thorne's in-school program reaches 7,000 elementary students each year. The in-school program expands students' knowledge in the areas of science and literacy through a three class series of lessons that involve interactive explorations, inquiry- based experiments, scientific instruments and specimens, and writing a picture book. Emphasis is placed on working with schools neighboring thorne's environmental education centers and low-income, low-scoring, and culturally diverse schools throughout the denver and boulder metro area. At select schools with very high percentages of disadvantaged youth, thorne offers an additional twelve week after school program for students who are interested in expanding their knowledge of science and connection to nature.”
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/ActivityOrMissionDesc | 0 | THORNE'S MISSION IS TO BUILD EARTH STEWARDSHIP BY CONNECTING YOUTH TO NATURE THROUGH JOYFUL, HANDS-ON, PLACE-BASED ENVIRONMENTAL EDUCATION EXPERIENCES. |
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| IRS990/Desc | 0 | THORNE ACCOMPLISHES ITS MISSION THROUGH THREE UNIQUE PROGRAMS: SUMMER CAMP - ESTABLISHED IN 1957, THORNE SUMMER CAMP IN BOULDER AND LITTLETON REACHES 2,300 YOUTH EACH SUMMER THROUGH FIELD-BASED "CAMP EXPERIENCES" FOR KIDS AGES 3-15. LEARNING TAKES PLACE THROUGH HANDS-ON, SCIENCE-BASED, EXPERIENTIAL ACTIVITIES. POPULAR CAMPS LIKE, MUD MUCKING, AT HOME IN THE WOODS, AND BIRD BANDING UTILIZE LOCAL PRAIRIE GRASSLANDS, EVERGREEN FORESTS, AND WETLAND HABITATS AS A CLASSROOM AND ENABLE YOUTH TO CONNECT WITH AND LEARN ABOUT NATURE. TO ENSURE THAT NO CHILD IS EVER TURNED AWAY FROM PARTICIPATING DUE TO FINANCIAL NEED, THORNE AWARDS 100,000 IN SCHOLARSHIPS ANNUALLY. FIELD TRIP PROGRAM - CREATED IN 1999 THROUGH A PARTNERSHIP WITH THE CITY OF BOULDER OPEN SPACE AND MOUNTAIN PARKS DEPARTMENT AND THE BOULDER VALLEY SCHOOL DISTRICT (BVSD), THE FIELD TRIP PROGRAM ENGAGES 1,850 BVSD FOURTH GRADERS ANNUALLY IN A DAY-LONG FIELD TRIP TO THE 45-ACRE SOMBRERO MARSH ENVIRONMENTAL EDUCATION CENTER. AT THE MARSH, STUDENTS LEARN ABOUT WETLAND ECOLOGY WHILE HIKING ON BOARDWALKS, VIEWING BIRDS FROM A BIRD BLIND, AND UNDERTAKING EXPERIMENTS IN A LABORATORY. THE MARSH IS ALSO HOME TO A 30 FT. WIND TURBINE, ORGANIC GARDENS, AND A PHOTOVOLTAIC SOLAR SYSTEM WHICH ARE USED AS EDUCATIONAL TOOLS TO DEMONSTRATE THE CONCEPT OF CONSERVING NATURAL RESOURCES AS A MEANS OF PROTECTING THE ENVIRONMENT. IN ADDITION TO SERVING 4TH GRADE BVSD STUDENTS AT SOMBRERO MARSH, THORNE ALSO OFFERS FIELD TRIPS TO OTHER BVSD GRADE LEVELS AND NON BVSD SCHOOLS AND YOUTH-SERVING ORGANIZATIONS AT BOTH ITS BOULDER AND LITTLETON LOCATIONS. IN-SCHOOL PROGRAM - INITIATED IN 2005, THORNE'S IN-SCHOOL PROGRAM REACHES 7,000 ELEMENTARY STUDENTS EACH YEAR. THE IN-SCHOOL PROGRAM EXPANDS STUDENTS' KNOWLEDGE IN THE AREAS OF SCIENCE AND LITERACY THROUGH A THREE CLASS SERIES OF LESSONS THAT INVOLVE INTERACTIVE EXPLORATIONS, INQUIRY- BASED EXPERIMENTS, SCIENTIFIC INSTRUMENTS AND SPECIMENS, AND WRITING A PICTURE BOOK. EMPHASIS IS PLACED ON WORKING WITH SCHOOLS NEIGHBORING THORNE'S ENVIRONMENTAL EDUCATION CENTERS AND LOW-INCOME, LOW-SCORING, AND CULTURALLY DIVERSE SCHOOLS THROUGHOUT THE DENVER AND BOULDER METRO AREA. AT SELECT SCHOOLS WITH VERY HIGH PERCENTAGES OF DISADVANTAGED YOUTH, THORNE OFFERS AN ADDITIONAL TWELVE WEEK AFTER SCHOOL PROGRAM FOR STUDENTS WHO ARE INTERESTED IN EXPANDING THEIR KNOWLEDGE OF SCIENCE AND CONNECTION TO NATURE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LONNA BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE BURHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENEFER DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARINA LAGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBYN NICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUANE PRIMOZICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAFAEL SALGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH DESROSIERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 93427 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65176 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 66496 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 920086 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1496 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16287 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4206 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 43 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/InterestGrp/TotalAmt | 0 | 451 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3520 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2410 |
| IRS990/InvestmentExpenseAmt | 0 | -6317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126503 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | THORNE'S MISSION IS TO BUILD EARTH STEWARDSHIP BY CONNECTING YOUTH TO NATURE THROUGH JOYFUL, HANDS-ON, PLACE-BASED ENVIRONMENTAL EDUCATION EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 833106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 931034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54622 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16136 |
| IRS990/NoncashContributionsAmt | 0 | 5282 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 94 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7361 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52979 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 413814 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400143 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4369 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36931 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS & DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4036 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 744 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5062 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3187 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/OtherRevenueTotalAmt | 0 | 37 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349318 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37257 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 835 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8902 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 536614 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 522943 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11631 |
| IRS990/PrincipalOfficerNm | 0 | KEITH DESROSIERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 498061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 774 |
| IRS990/PYOtherExpensesAmt | 0 | 220639 |
| IRS990/PYOtherRevenueAmt | 0 | 32325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 248157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487500 |
| IRS990/PYTotalExpensesAmt | 0 | 708139 |
| IRS990/PYTotalRevenueAmt | 0 | 956296 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 503704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128447 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 332282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 498061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1687109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 570397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 468317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 417976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2074992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -1850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.