Civic Intelligence

Willow Bend Environmental Education Center

EIN 86-0376501 • 501(c)3 • Flagstaff, AZ

Profile

Willow Bend Environmental Education Centers mission is to provide educational outreach services that build environmental awareness and an ethic of responsible stewardship of our natural and cultural resources.

703 E Sawmill RoadFlagstaff, AZ 86001

www.willowbendcenter.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-1.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$232,827

Up $41,190 (+21%) from 2024

Liabilities

Up

$27,280

Up $25,293 (+1273%) from 2024

Net Assets

Up

$205,547

Up $15,897 (+8.4%) from 2024

Revenue

Down

$220,406

Down $2,919 (-1.3%) from 2024

Expenses

Down

$205,136

Down $15,830 (-7.2%) from 2024

Net Income

Up

$15,270

Up $12,911 (+547%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $107,588Liabilities 2011: -$5162011Assets 2012: $141,040Liabilities 2012: $3,5762012Assets 2013: $113,150Liabilities 2013: $420Net Assets 2013: $112,7302013Assets 2014: $101,749Liabilities 2014: $23,054Net Assets 2014: $78,6952014Assets 2015: $56,222Liabilities 2015: $217Net Assets 2015: $56,0052015Assets 2016: $63,882Liabilities 2016: $0Net Assets 2016: $63,8822016Assets 2017: $56,217Liabilities 2017: $217Net Assets 2017: $56,0002017Assets 2018: $54,063Liabilities 2018: $567Net Assets 2018: $53,4962018Assets 2019: $144,567Liabilities 2019: $667Net Assets 2019: $143,9002019Assets 2020: $165,998Liabilities 2020: $27,367Net Assets 2020: $138,6312020Assets 2021: $136,604Liabilities 2021: $0Net Assets 2021: $136,6042021Assets 2022: $137,690Liabilities 2022: $0Net Assets 2022: $137,6902022Assets 2023: $183,523Liabilities 2023: $0Net Assets 2023: $183,5232023Assets 2024: $191,637Liabilities 2024: $1,987Net Assets 2024: $189,6502024Assets 2025: $232,827Liabilities 2025: $27,280Net Assets 2025: $205,5472025

Highlighted filing

2025

Assets$232,827
Liabilities$27,280
Net Assets$205,547

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $147,108Expenses 2011: $110,906Net Income 2011: $36,2022011Revenue 2012: $171,903Expenses 2012: $142,543Net Income 2012: $29,3602012Revenue 2013: $107,197Expenses 2013: $131,931Net Income 2013: -$24,7342013Revenue 2014: $123,483Expenses 2014: $157,518Net Income 2014: -$34,0352014Revenue 2015: $122,354Expenses 2015: $145,044Net Income 2015: -$22,6902015Revenue 2016: $153,602Expenses 2016: $145,725Net Income 2016: $7,8772016Revenue 2017: $143,656Expenses 2017: $151,538Net Income 2017: -$7,8822017Revenue 2018: $162,182Expenses 2018: $164,303Net Income 2018: -$2,1212018Revenue 2019: $293,870Expenses 2019: $203,061Net Income 2019: $90,8092019Revenue 2020: $195,277Expenses 2020: $206,073Net Income 2020: -$10,7962020Revenue 2021: $217,367Expenses 2021: $219,394Net Income 2021: -$2,0272021Revenue 2022: $207,517Expenses 2022: $206,431Net Income 2022: $1,0862022Revenue 2023: $237,639Expenses 2023: $191,806Net Income 2023: $45,8332023Revenue 2024: $223,325Expenses 2024: $220,966Net Income 2024: $2,3592024Revenue 2025: $220,406Expenses 2025: $205,136Net Income 2025: $15,2702025

Highlighted filing

2025

Revenue$220,406
Expenses$205,136
Net Income$15,270

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.27$2.06$2.20$2.05$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$2.23$2.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.38$1.92$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.08$2.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.17$2.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$1.95$2.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$2.94$2.03$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.62$1.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.44$1.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.54$1.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.22$1.45$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$1.23$1.58$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.07$1.32$0.25
2012Summary only. Only limited summary data is available for this year.$1.41$0.04$1.72$1.43$0.29
2011Summary only. Only limited summary data is available for this year.$1.08$0.01$1.47$1.11$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 17, 2026
Return Version
2024v5.2
Gross Receipts
$220,406
Mission and Program Overview

Mission

Environmental Education Outreach Service

Willow bend environmental education centers mission is to provide educational outreach services that build environmental awareness and an ethic of responsible stewardship of our natural and cultural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,467$147,357▲ $38,890
Savings and Temporary Cash Investments$74,761$81,624▲ $6,863
Accounts Receivable$6,281$3,745▼ $2,536
Other Notes and Loans Receivable, Net$2,128$101▼ $2,027
Total Assets$191,637$232,827▲ $41,190
Liabilities
Deferred Revenue-$26,040-
Accounts Payable and Accrued Expenses$1,987$1,240▼ $747
Total Liabilities$1,987$27,280▲ $25,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,650$205,547▲ $15,897
Total Net Assets Fund Balance$189,650$205,547▲ $15,897
Total Liabilities and Net Assets / Fund Balance$191,637$232,827▲ $41,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,056$20,056
Leasehold Improvements-$14,506$14,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$74,756-▲ $7,550-$81,424
2023$68,610-▲ $7,036-$74,755
2022$45,727$18,348▲ $4,684-$67,891
2021$50,158-▼ $3,577-$45,727
2020$41,154-▲ $9,819-$50,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa EckstromCEOFT$56,991$56,991

Board Members and Trustees

NameTitle
Andi RogersPresident
Eric SoudersVice-president
Ariel LeonardDirector
Gina GrazianoDirector
Grant MohnDirector
Jana SterlingDirector
Michele JamesDirector
Tabi BoltonDirector
Jillian WorssamSecretary
Melanie ColavitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,348
Program Service Revenue
$92,895
Investment Income
$7,893
Other Revenue
$4,270
All Other Contributions
$44,458
Change in Net Assets
$15,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,289
Other Expenses$53,847
Total Fundraising Expense$5,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,905$6,779$1,076$139,760
Other Expenses$16,954$104$2,833$17,058
Insurance$606$11,501-$12,107
Payroll Taxes$10,091$481$82$10,654
Occupancy$44$8,853-$8,897
Information Technology$-5$2,727-$2,722
Office Expenses$342$2,184-$2,526
Fees for Services Management$617$1,142$369$2,128
Advertising$222-$1,147$1,369
Other Employee Benefits-$875-$875
Travel$114--$114
Conferences and Meetings-$100-$100
Fees for Services Accounting-$40-$40
Total Functional Expenses$163,924$35,705$5,507$205,136
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
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
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 governing body review Part VI line 11

The 990 will be reviewed by the finance committee prior to the treasurer signing and filing

Conflict of interest policy compliance Part VI line 12C

Willow bend board members and stadd have a duty to pleace the interest of the organization foremost in any dealings with or on behalf of the organization and to reveal any such conflict at the time. No representative of willow bend shall use his or her position, or the knowledge gained therefrom, in such a manner that a conflict arises beween the interes of the organization and his or her personal interest, financial or otherwise.

CEO executive director top management comp Part VI line 15A

The exectutive committee of the board will condct an annual review of the director. All board members wil lbe asked to fill out an evaluation form, which wil be submitted to the president of the board. From this information, the executibe committee will prepare a summary evaluation. At the same time the director will prepare a self-evaluation. The president will meet with the director to discuss both evaluations; the final version of the boards evaluation will be singed by the president and director, and placed in the directors personnel folder.compensation for all staff will be evaluated annually, and adjustments will be included in the draft annual budget presented to the board for action no later than at the june board meeting.

Governing documents etc available to public Part VI line 19

Willow bend environmental education ceenters governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Willow Bend Environmental Education Center
EIN
86-0376501
In Care Of
% MELANIE COLAVITO
Address
703 E SAWMILL ROAD, FLAGSTAFF, AZ 86001

Signing Officer

Name
Melanie Colavito
Title
Treasurer
Signed
2026-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Amended return information

Endowment account was reported on schedule d correctly, but was incorrectly reported on partn x.

Explanation of other changes in net assets or fund balances Part XI line 9

Credit card payable was deleted and removed from liabilities.

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01240
IRS990/AccountsReceivableGrp/BOYAmt06281
IRS990/AccountsReceivableGrp/EOYAmt03745
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILLOW BEND ENVIRONMENTAL EDUCATION CENTERS MISSION IS TO PROVIDE EDUCATIONAL OUTREACH SERVICES THAT BUILD ENVIRONMENTAL AWARENESS AND AN ETHIC OF RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND CULTURAL RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt01147
IRS990/AdvertisingGrp/ProgramServicesAmt0222
IRS990/AdvertisingGrp/TotalAmt01369
IRS990/AllOtherContributionsAmt044458
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELANIE COLAVITO
IRS990/BooksInCareOfDetail/PhoneNum09287791745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 E SAWMILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108467
IRS990/CashNonInterestBearingGrp/EOYAmt0147357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01582
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07893
IRS990/CYOtherExpensesAmt053847
IRS990/CYOtherRevenueAmt04270
IRS990/CYProgramServiceRevenueAmt092895
IRS990/CYRevenuesLessExpensesAmt015270
IRS990/CYSalariesCompEmpBnftPaidAmt0151289
IRS990/CYTotalExpensesAmt0205136
IRS990/CYTotalFundraisingExpenseAmt05507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt026040
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WILLOW BEND SERVED OVER 10,000 INDIVIDUALS (STUDENTS, TEACHERS, FAMILIES, RESIDENTS AND VISITORS) THROUGH THE PROGRAMS, FIELD TRIPS AND COMMUNITY EVENTS OFFERED DURING THE FISCAL YEAR 2024-2025. WE PRESENTED OVER 250 CLASSROOM PROGRAMS & FIELD TRIPS AT VARIOUS COCONINO COUNTY SCHOOLS. WE HOSTED OVER 80 ACTIVITES THAT INCLUDED ADULT WORKSHOPS, COMMUNITY EVENTS, AND FAMILY SCIENCE EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesAccountingGrp/TotalAmt040
IRS990/FeesForServicesManagementGrp/FundraisingAmt0369
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01142
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0617
IRS990/FeesForServicesManagementGrp/TotalAmt02128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA ECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1TABI BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3ARIEL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT MOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANA STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDI ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC SOUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JILLIAN WORSSAM
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE COLAVITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt069308
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220406
IRS990/GrossRentsGrp/RealAmt07115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02727
IRS990/InformationTechnologyGrp/ProgramServicesAmt0-5
IRS990/InformationTechnologyGrp/TotalAmt02722
IRS990/InsuranceGrp/ManagementAndGeneralAmt011501
IRS990/InsuranceGrp/ProgramServicesAmt0606
IRS990/InsuranceGrp/TotalAmt012107
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07893
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034562
IRS990/LandBldgEquipCostOrOtherBssAmt034562
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILLOW BEND ENVIRONMENTAL EDUCATION CENTERS MISSION IS TO PROVIDE EDUCATIONAL OUTREACH SERVICES THAT BUILD ENVIRONMENTAL AWARENESS AND AN ETHIC OF RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND CULTURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189650
IRS990/NetAssetsOrFundBalancesEOYAmt0205547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08853
IRS990/OccupancyGrp/ProgramServicesAmt044
IRS990/OccupancyGrp/TotalAmt08897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342
IRS990/OfficeExpensesGrp/TotalAmt02526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2RECONCILIATION AND FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS AND SUPPLY
IRS990/OtherExpensesGrp/FundraisingAmt02833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ProgramServicesAmt02105
IRS990/OtherExpensesGrp/ProgramServicesAmt1929
IRS990/OtherExpensesGrp/ProgramServicesAmt216954
IRS990/OtherExpensesGrp/TotalAmt02142
IRS990/OtherExpensesGrp/TotalAmt12833
IRS990/OtherExpensesGrp/TotalAmt21811
IRS990/OtherExpensesGrp/TotalAmt317058
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FLOOD DAMAGE 2025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2845
IRS990/OtherRevenueTotalAmt0-2845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139760
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0481
IRS990/PayrollTaxesGrp/ProgramServicesAmt010091
IRS990/PayrollTaxesGrp/TotalAmt010654
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07336
IRS990/PYOtherExpensesAmt057562
IRS990/PYOtherRevenueAmt03362
IRS990/PYProgramServiceRevenueAmt075317
IRS990/PYRevenuesLessExpensesAmt02359
IRS990/PYSalariesCompEmpBnftPaidAmt0163404
IRS990/PYTotalExpensesAmt0220966
IRS990/PYTotalRevenueAmt0223325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07115
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt026736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt026736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt026736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt029332
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0134048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023353
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt01141307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209986
IRS990ScheduleA/Total509Grp/TotalAmt01141307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168930
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0882
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09819
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014506
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.