Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Nevada Outdoor School
990 • Fiscal year 2015 • EIN 90-0087367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$3,019,678
Down $6,515 (-0.2%) from 2014
Net Assets
Down$3,017,054
Down $4,688 (-0.2%) from 2014
Liabilities
Down$2,624
Down $1,827 (-41%) from 2014
Revenue And Expenses
Revenue
Down$498,116
Down $25,217 (-4.8%) from 2014
Expenses
Down$502,804
Down $6,744 (-1.3%) from 2014
Net Income
Down-$4,688
Down $18,473 (-134%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Jun 8, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $500,723
Mission and Program Overview
Mission
Nevada outdoor school (nos) inspires exploration of the natural world, responsible stewardship of our habitat and dedication to community. At nevada outdoor school, we envision a world where all people have the opportunity to learn and grow outdoors and choose to do so. Our youth will have the desire and skills to become engaged and active citizens. We will help motivate the next generation of leaders, scientists and great thinkers. We will not hide from our need to use or from our responsibility to respect and conserve the earth's natural resources. In the society we see, no child born will be the last inspired by the natural world.
Nevada outdoor school (nos) inspires exploration of the natural world, responsible stewardship of our habitat and dedication to community. Nos offers outdoor and environmental education programs to k-8 students in classrooms, on field trips, and at summer camps. Nos is also involved in volunteer conservation projects and administers an americorps state program for rural nevada.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,737 | $44,608 | ▼ $26,129 |
| Accounts Receivable | - | $23,894 | - |
| Land, Buildings, and Equipment, Net | $11,456 | $7,176 | ▼ $4,280 |
| Total Assets | $3,026,193 | $3,019,678 | ▼ $6,515 |
| Other Assets Total | $2,944,000 | $2,944,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,451 | $2,624 | ▼ $1,827 |
| Total Liabilities | $4,451 | $2,624 | ▼ $1,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,999,242 | $2,987,554 | ▼ $11,688 |
| Temporarily Rstr Net Assets | $22,500 | $29,500 | ▲ $7,000 |
| Total Net Assets Fund Balance | $3,021,742 | $3,017,054 | ▼ $4,688 |
| Total Liabilities and Net Assets / Fund Balance | $3,026,193 | $3,019,678 | ▼ $6,515 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,176 | $28,581 | $35,757 |
| Other Assets Org | $2,944,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Hart | Executive Di | FT | $47,665 | $47,665 |
| Melanie Erquiaga | Executive Di | FT | $5,625 | $5,625 |
Board Members and Trustees
| Name | Title |
|---|---|
| Briony Coleman | President |
| Tiffany Bengoa | Board Member |
| Tony Lesperance | Board Member |
| Russell Yowell | Treasurer |
| Ron Leiken | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $491,019
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $7,097
- All Other Contributions
- $182,231
- Change in Net Assets
- $-4,688
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $498,116
- Total Revenue per Audited Statements
- $498,116
- Total Revenue per Form 990
- $498,116
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $385,483 |
| Other Expenses | $117,321 |
| Total Fundraising Expense | $19,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,187 | $27,926 | - | $293,113 |
| Current Officers, Directors, Trustees, and Key Employees | $16,387 | $21,850 | $16,387 | $54,624 |
| Travel | $29,031 | $793 | - | $29,824 |
| Payroll Taxes | $23,464 | $3,966 | $1,116 | $28,546 |
| Occupancy | $11,838 | $2,407 | - | $14,245 |
| Insurance | $8,550 | $2,138 | - | $10,688 |
| Other Employee Benefits | $7,200 | $2,000 | - | $9,200 |
| Fees for Services Other | $7,279 | - | - | $7,279 |
| Conferences and Meetings | $5,016 | $759 | - | $5,775 |
| Depreciation Depletion | $4,280 | - | - | $4,280 |
| Office Expenses | $2,901 | $1,244 | - | $4,145 |
| Other Expenses | $5,705 | $3,931 | - | $3,931 |
| Fees for Services Accounting | - | $2,402 | - | $2,402 |
| Advertising | - | $453 | $1,582 | $2,035 |
| All Other Expenses | $121 | - | - | $121 |
| Total Functional Expenses | $413,850 | $69,869 | $19,085 | $502,804 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $502,804 |
| Total Expenses per Audited Statements | $502,804 |
| Total Expenses per Form 990 | $502,804 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,704 |
| Fundraising Direct Expenses | $2,607 |
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of this 990 and supporting schedules prepared by hintonburdick, reviewed by the executive director for accuracy, then emailed to the governing board for review and approval.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to sign annually a statement that they have read and understand nevada outdoor school's conflict of interest policy, have abided by this policy and that they understand we must engage primarily in activities defined by our charitable purpose in order to maintain tax- exempt status.”
Form 990, Page 6, Part VI, Line 15A
“The process determining the organization's compensation of the director and any key employees includes a review and approval by comparaility data, and contemporaneous substantiation of the deliberation and decission by board meeting notes recorded and approved by all board members.”
Form 990, Page 6, Part VI, Line 15B
“The process determining the organization's compensation of the director and any key employees includes a review and approval by comparaility data, and contemporaneous substantiation of the deliberation and decission by board meeting notes recorded and approved by all board members.”
Form 990, Page 6, Part VI, Line 19
“Nevada outdoor school makes governing documents and policies including the conflict of interest policy and financial statements available to the public upon request or on our website.”
Form 990, Page 7, Part VII
“All board members are non-paid volunteers and the only key employee or officer is the executive director and does not make more than 100,000 annually.”
Filing and Contact Details
Filer
- Filer Name
- Nevada Outdoor School
- EIN
- 90-0087367
- Phone
- 7756235656
- Address
- 655 ANDERSON ST, WINNEMUCCA, NV 89445
Signing Officer
- Name
- Melanie Erquiaga
- Title
- Executive Director
- Phone
- 7756235656
- Signed
- 2016-06-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melanie Erquiaga
- Formed
- 2003
- Legal Domicile
- Nv
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 48
- Volunteers
- 56
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
- Preparer
- Morris J Peacock CPA
- Phone
- 4356283663
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Nevada outdoor school (nos) inspires exploration of the natural world, responsible stewardship of our habitat and dedication to community. Nos offers outdoor and environmental education programs to k-8 students in classrooms, on field trips, and at summer camps. Nos is also involved in volunteer conservation projects and administers an americorps state program for rural nevada.”
Form 990, Page 2, Part III, Line 4D
“Part iii 4d - other program expenses - inquiry based science lessons taught to k-8 classrooms with focus on lessons to help get kids learning and exploring outdoors. Age appropriate summer camps, atv safety and field trips also provided.”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293113 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1116 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELANIE ERQUIAGA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUREAU OF LAND MANAGEMENT: NEVADA OUTDOOR SCHOOL (NOS) HAS MAINTAINED AN ASSISTANCE AGREEMENT WITH THE BLM FOR THE PAST 10 YEARS ACTING AS THEIR PRIMARY PARTNER FOR PLANNING AND IMPLEMENTATION OF ENVIRONMENTAL EDUCATION AND INTERPRETATION PROJECTS IN ALIGNMENT WITH GOALS FOR THE BLACK ROCK DESERT HIGH ROCK CANYON EMIGRANT TRAILS NATIONAL CONSERVATION AREA AND THE GREATER WINNEMUCCA DISTRICT. NOS AND BLM ALSO PARTNER ON VARIOUS CONSERVATION AND RESOURCE PROTECTION PROJECTS. IN RECENT YEARS, NOS HAS BEEN A STRONG PARTNER FOR THE BLM ON DEPARTMENT OF THE INTERIOR YOUTH INITIATIVES AS WELL AS OTHER NATIONAL PROGRAMS. NOS PROVIDES YOUTH EDUCATION AS WELL AS OPPORTUNITIES FOR YOUTH TO BE EMPLOYED IN THE FIELD OF NATURAL RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 101550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEWMONT LEGACY FUND: NEWMONT MINING CORPORATION'S LEGACY FUND HAS BEEN A STRONG FUNDING PARTNER FOR NEVADA OUTDOOR SCHOOL (NOS) FOR THE PAST TWO YEARS. THIS FUNDING IS 100% DIRECTED BY LOCAL EMPLOYEE DESIGNATIONS OF PAYROLL DEDUCTED FUNDS AND EMPLOYER MATCH. NEVADA OUTDOOR SCHOOL VERY MUCH APPRECIATES THE LEVEL OF COMMUNITY SUPPORT FOR OUR PROGRAMS THAT THESE CONTRIBUTIONS DEMONSTRATE. NEWMONT LEGACY FUNDING SUPPORTS ALL OF OUR EDUCATIONAL PROGRAMS INCLUDING CLASSROOM VISITS, FIELD TRIPS, SUMMER CAMPS AND ATV OUTREACH. ADDITIONALLY, THESE FUNDS HELP TO SUPPORT OVERHEAD AND ADMINISTRATIVE EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52813 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PART III 4D - OTHER PROGRAM EXPENSES - INQUIRY BASED SCIENCE LESSONS TAUGHT TO K-8 CLASSROOMS WITH FOCUS ON LESSONS TO HELP GET KIDS LEARNING AND EXPLORING OUTDOORS. AGE APPROPRIATE SUMMER CAMPS, ATV SAFETY AND FIELD TRIPS ALSO PROVIDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 111180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 494421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 158590 |
| IRS990/PYOtherRevenueAmt | 0 | 19687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350958 |
| IRS990/PYTotalExpensesAmt | 0 | 509548 |
| IRS990/PYTotalRevenueAmt | 0 | 523333 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4688 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 491019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 424551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5433925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7357768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9704 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7367472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 500723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 424551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5433925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7367472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 500723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 424551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5433925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 498404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7367472 |
| 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/ExpensesSubtotalAmt | 0 | 502804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2944000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MINING CLAIMS IN CLARK COUNTY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35757 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 498116 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7176 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2944000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 502804 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 498116 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 498116 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 502804 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEVADA OUTDOOR SCHOOL (NOS) INSPIRES EXPLORATION OF THE NATURAL WORLD, RESPONSIBLE STEWARDSHIP OF OUR HABITAT AND DEDICATION TO COMMUNITY. NOS OFFERS OUTDOOR AND ENVIRONMENTAL EDUCATION PROGRAMS TO K-8 STUDENTS IN CLASSROOMS, ON FIELD TRIPS, AND AT SUMMER CAMPS. NOS IS ALSO INVOLVED IN VOLUNTEER CONSERVATION PROJECTS AND ADMINISTERS AN AMERICORPS STATE PROGRAM FOR RURAL NEVADA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART III 4D - OTHER PROGRAM EXPENSES - INQUIRY BASED SCIENCE LESSONS TAUGHT TO K-8 CLASSROOMS WITH FOCUS ON LESSONS TO HELP GET KIDS LEARNING AND EXPLORING OUTDOORS. AGE APPROPRIATE SUMMER CAMPS, ATV SAFETY AND FIELD TRIPS ALSO PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THIS 990 AND SUPPORTING SCHEDULES PREPARED BY HINTONBURDICK, REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY, THEN EMAILED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY A STATEMENT THAT THEY HAVE READ AND UNDERSTAND NEVADA OUTDOOR SCHOOL'S CONFLICT OF INTEREST POLICY, HAVE ABIDED BY THIS POLICY AND THAT THEY UNDERSTAND WE MUST ENGAGE PRIMARILY IN ACTIVITIES DEFINED BY OUR CHARITABLE PURPOSE IN ORDER TO MAINTAIN TAX- EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS DETERMINING THE ORGANIZATION'S COMPENSATION OF THE DIRECTOR AND ANY KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY COMPARAILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISSION BY BOARD MEETING NOTES RECORDED AND APPROVED BY ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS DETERMINING THE ORGANIZATION'S COMPENSATION OF THE DIRECTOR AND ANY KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY COMPARAILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISSION BY BOARD MEETING NOTES RECORDED AND APPROVED BY ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NEVADA OUTDOOR SCHOOL MAKES GOVERNING DOCUMENTS AND POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR ON OUR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL BOARD MEMBERS ARE NON-PAID VOLUNTEERS AND THE ONLY KEY EMPLOYEE OR OFFICER IS THE EXECUTIVE DIRECTOR AND DOES NOT MAKE MORE THAN 100,000 ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 7, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3026193 |
| IRS990/TotalAssetsEOYAmt | 0 | 3019678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3026193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3019678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 491019 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19085 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 502804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3021742 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3017054 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 111180 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 498116 |
| IRS990/TotalVolunteersCnt | 0 | 56 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3026193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3019678 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29031 |
| IRS990/TravelGrp/TotalAmt | 0 | 29824 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2999242 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2987554 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 655 ANDERSON ST |
| IRS990/USAddress/CityNm | 0 | WINNEMUCCA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89445 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEVADAOUTDOORSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE ERQUIAGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7756235656 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVADA OUTDOOR SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 900087367 |
| ReturnHeader/Filer/PhoneNum | 0 | 7756235656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 655 ANDERSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINNEMUCCA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 SOUTH 300 EAST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847702948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356283663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MORRIS J PEACOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-17T10:02:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,019,678
- Liabilities
- $2,624
- Net assets
- $3,017,054
- Revenue
- $498,116
- Expenses
- $502,804
- Net income
- -$4,688