Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 86-1015268 • 501(c)3 • Flagstaff, AZ
Profile
To provide support for programs and experiential education in the natural environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$3,850,443
Up $252,235 (+7.0%) from 2024
Liabilities
Down$133,298
Down $105,093 (-44%) from 2024
Net Assets
Up$3,717,145
Up $357,328 (+11%) from 2024
Revenue
Down$765,219
Down $2,712,190 (-78%) from 2024
Expenses
Down$463,821
Down $385,134 (-45%) from 2024
Net Income
Down$301,398
Down $2,327,056 (-89%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide support for programs and experiential education in the natural environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,528,956 | $2,523,932 | ▲ $994,976 |
| Pledges and Grants Receivable | $1,500,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $134,793 | $864,613 | ▲ $729,820 |
| Total Assets | $3,598,208 | $3,850,443 | ▲ $252,235 |
| Other Assets Total | $434,459 | $461,898 | ▲ $27,439 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,391 | $130,798 | ▼ $25,593 |
| Deferred Revenue | $82,000 | $2,500 | ▼ $79,500 |
| Total Liabilities | $238,391 | $133,298 | ▼ $105,093 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,749,698 | $2,932,175 | ▲ $182,477 |
| Net Assets Without Donor Restrictions | $610,119 | $784,970 | ▲ $174,851 |
| Total Net Assets Fund Balance | $3,359,817 | $3,717,145 | ▲ $357,328 |
| Total Liabilities and Net Assets / Fund Balance | $3,598,208 | $3,850,443 | ▲ $252,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $461,898 | - | - |
| Name | Title |
|---|---|
| Neil Chapman | President |
| Aisling King | Director |
| Brittany Montague | Director |
| Carrie Caputo | Director |
| Clare Aslan | Director |
| David Maren | Director |
| Dolores Biggerstaff | Director |
| Jim Wine | Director |
| John Giovale | Director |
| Karen Malis-clark | Director |
| Kerry Bennett | Director |
| Norm Lowe | Director |
| Soonie Wilson Mcdavid | Director |
| THOM O'HARA | Director |
| Heidi Wolford | Secretary |
| Alan Francis | Treasurer |
| Samantha Field | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ajc Architects | Architecture | 703 EAST 1700 S, Salt Lake City, UT 84105 | $262,998 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $40,000 |
| Total Noncash Contributions | 3 | $40,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $252,266 |
| Salaries, Compensation, and Employee Benefits | $132,596 |
| Other Expenses | $78,959 |
| Total Fundraising Expense | $62,963 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $252,266 | - | - | $252,266 |
| Other Salaries and Wages | $114,033 | $3,978 | $14,585 | $132,596 |
| Fees for Services Other | $505 | - | $44,064 | $44,569 |
| Office Expenses | $10,260 | $358 | $1,312 | $11,930 |
| Fees for Services Accounting | - | $10,726 | - | $10,726 |
| Occupancy | $5,160 | $180 | $660 | $6,000 |
| Conferences and Meetings | - | - | $2,342 | $2,342 |
| Information Technology | - | $2,214 | - | $2,214 |
| Insurance | - | $747 | - | $747 |
| Other Expenses | - | $431 | - | $431 |
| Total Functional Expenses | $382,224 | $18,634 | $62,963 | $463,821 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $486,341 |
| Total Expenses per Audited Statements | $486,341 |
| Total Expenses per Form 990 | $463,821 |
| Expenses Not Reported on Financial Statements | $-22,520 |
| Other Expense Adjustments | $-22,520 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Flagstaff Unified School District | Flagstaff, AZ | Gov | Expenditures | $252,266 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,806 |
| Fundraising Direct Expenses | $22,520 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kahtoola | $207,612 | $103,806 | $22,520 | $81,286 |
| Total Events | $207,612 | $103,806 | $22,520 | $81,286 |
“The organization's treasurer of the board reviews irs form 990 and related schedules prior to filing.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon review of request.”
“Volunteers participate in organizational activites including but not limited to governance,fund raising and managing a relationship with fusd.”
“Direct fundraising 22,520 direct fundraising -22,520”
“Direct fundraising -22,520”
“Direct fundraising -22,520”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR PROGRAMS AND EXPERIENTIAL EDUCATION IN THE NATURAL ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 351488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARI WILDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9285726142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 393 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 864613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 262998 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 703 EAST 1700 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AJC ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103806 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 670746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 252266 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13187 |
| IRS990/CYOtherExpensesAmt | 0 | 78959 |
| IRS990/CYOtherRevenueAmt | 0 | 81286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132596 |
| IRS990/CYTotalExpensesAmt | 0 | 463821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62963 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 765219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ENVIRONMENTAL EDUCATION - FRIENDS OF CAMP COLTON, THROUGH THE GENEROSITY OF DONORS AND COMMUNITY PARTNERS, ENSURES THE ENDURING SUCCESS OF CAMP COLTON, FLAGSTAFF UNIFIED SCHOOL DISTRICT'S OUTDOOR ENVIRONMENTAL EDUCATION CENTER. LAST YEAR, THIS SUPPORT MAKE IT POSSIBLE FOR MORE THAT 1,500 CHILDREN TO EXPERIENCE TRANSFORMATIVE OUTDOOR LEARNING AND ADVANCED CONSTRUCTION OF NEW FACILITIES AND INFRASTRUCTURE THAT WILL BENEFIT STUDENTS FOR YEARS TO COME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2749698 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2932175 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 121225 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10726 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44064 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI WOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARE ASLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOLORES BIGGERSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GIOVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORM LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN MALIS-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRITTANY MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SOONIE WILSON MCDAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOM O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AISLING KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM WINE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 103806 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103806 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 84227 |
| IRS990/GrantAmt | 0 | 252266 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 252266 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 252266 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 787739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18169 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | TO PROVIDE SUPPORT FOR PROGRAMS AND EXPERIENTIAL EDUCATION IN THE NATURAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3359817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3717145 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 81286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81286 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 610119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 784970 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 660 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 434459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 461898 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 431 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3978 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1500000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ARI WILDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 627602 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26440 |
| IRS990/PYOtherExpensesAmt | 0 | 36244 |
| IRS990/PYOtherRevenueAmt | 0 | 56494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2628454 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 10000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84081 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51800 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64346 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 331722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2035057 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2831865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 706746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3400475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4866922 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5282725 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -22520 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 486341 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 55930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 461898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRACT RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -22520 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -22520 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55930 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -22520 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 787739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING -22,520 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING -22,520 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 765219 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 486341 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 103806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22520 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 103806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22520 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 252266 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EXPENDITURES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FLAGSTAFF UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860593041 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3285 E SPARROW AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 86004 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTINUES TO ASSIST FUSD IN MEETING COMMON GOALS. CURRENTLY, THE USE OF GRANT FUNDS IS FOR CAPITAL EXPENDITURES INCURRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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