Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Nevada Outdoor School
990 • Fiscal year 2017 • EIN 90-0087367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$3,033,224
Up $22,536 (+0.7%) from 2016
Net Assets
Up$3,023,838
Up $16,461 (+0.5%) from 2016
Liabilities
Up$9,386
Up $6,075 (+183%) from 2016
Revenue And Expenses
Revenue
Up$644,511
Up $90,435 (+16%) from 2016
Expenses
Up$628,050
Up $64,297 (+11%) from 2016
Net Income
Up$16,461
Up $26,138 (+270%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 13, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $644,511
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 | $44,243 | $77,828 | ▲ $33,585 |
| Land, Buildings, and Equipment, Net | $10,620 | $6,372 | ▼ $4,248 |
| Accounts Receivable | $11,825 | $5,024 | ▼ $6,801 |
| Total Assets | $3,010,688 | $3,033,224 | ▲ $22,536 |
| Other Assets Total | $2,944,000 | $2,944,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,311 | $9,386 | ▲ $6,075 |
| Total Liabilities | $3,311 | $9,386 | ▲ $6,075 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,983,977 | $2,978,188 | ▼ $5,789 |
| Temporarily Rstr Net Assets | $23,400 | $45,650 | ▲ $22,250 |
| Total Net Assets Fund Balance | $3,007,377 | $3,023,838 | ▲ $16,461 |
| Total Liabilities and Net Assets / Fund Balance | $3,010,688 | $3,033,224 | ▲ $22,536 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,372 | $36,354 | $42,726 |
| Other Assets Org | $2,944,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Erquiaga | Executive Di | FT | $54,000 | $2,731 | $56,731 |
Board Members and Trustees
| Name | Title |
|---|---|
| Russell Yowell | President |
| Rue Beyer | Board Member |
| Heather Nelson | Treasurer |
| Brett Worsham | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $635,216
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $9,295
- All Other Contributions
- $247,670
- Change in Net Assets
- $16,461
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $32,751 | See Part 2 |
| Total Noncash Contributions | 5 | $32,751 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,466 |
| Other Expenses | $154,584 |
| Total Fundraising Expense | $31,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,917 | $14,171 | $11,084 | $366,172 |
| Current Officers, Directors, Trustees, and Key Employees | $17,019 | $22,692 | $17,020 | $56,731 |
| Travel | $36,614 | $939 | - | $37,553 |
| Occupancy | $29,718 | $7,430 | - | $37,148 |
| Payroll Taxes | $29,470 | $3,205 | $2,334 | $35,009 |
| Other Employee Benefits | $12,634 | $1,960 | $960 | $15,554 |
| Insurance | $12,293 | $3,073 | - | $15,366 |
| Conferences and Meetings | $6,821 | $975 | - | $7,796 |
| Office Expenses | $4,792 | $2,054 | - | $6,846 |
| Depreciation Depletion | $4,248 | - | - | $4,248 |
| Fees for Services Accounting | - | $3,423 | - | $3,423 |
| All Other Expenses | $2,805 | - | - | $2,805 |
| Advertising | $2,760 | - | - | $2,760 |
| Other Expenses | $2,245 | $3,716 | - | $2,245 |
| Total Functional Expenses | $532,964 | $63,688 | $31,398 | $628,050 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,295 |
| 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.”
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
- 2018-02-13
- 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
- 52
- Volunteers
- 65
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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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/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| 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 11 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 | 138000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE OF NEVADA, DIVISION OF STATE PARKS: NEVADA OUTDOOR SCHOOL HAS MAINTAINED A STRONG FUNDING PARTNERSHIP WITH NEVADA STATE PARKS FOR SEVERAL YEARS AND THIS TOTAL FUNDING FOR 2016 REPRESENTS THREE SEPARATE GRANTS. ONE GRANT WAS TO DELIVER LEAVE NO TRACE TRAININGS AT VALLEY OF FIRE STATE PARK. THE SECOND GRANT IS TO DEVELOPE A COUPLE ATV/OHV LOOPS IN THE SANTA ROSA MOUNTAINS PLACING ATV CATTLE GUARDS AT ALL THE FENCE CROSSINGS TO ALLOW RIDERS AN UNINTERUPED LOOP TRAIL WITHOUT HAVING TO STOP AND OPEN AND CLOSE ALL THE LIVESTOCK GATES. THE THIRD STATE PARKS GRANT IS TO DELIVER OUTDOOR ETHICS TRAINING IN TREAD LIGHTLY AND LEAVE NO TRACE PRINCIPLES AS WELL AS ATV SAFETY TRAINING FOR BOTH YOUTH AND ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60142 |
| 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 | 158975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 547952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 145114 |
| IRS990/PYOtherRevenueAmt | 0 | 6101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418639 |
| IRS990/PYTotalExpensesAmt | 0 | 563753 |
| IRS990/PYTotalRevenueAmt | 0 | 554076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16461 |
| 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 | 635216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 547952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5433925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7532663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7559834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 644511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5433925 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7559834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 644511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 556147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5433925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7559857 |
| 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/EquipmentGrp/BookValueAmt | 0 | 6372 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42726 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2944000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MINING CLAIMS IN CLARK COUNTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6372 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2944000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE PART 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32751 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS THE TOTAL AMOUNT OF IN-KIND DONATIONS FOR DONATED SUPPLIES, TRAVEL, LABOR, TRAINING, AND FACILITIES. THESE WERE DETERMINED BY THE FMV OF THE EXPENSE THAT WOULD HAVE BEEN INCURRED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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/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 |
| 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 | 23400 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 45650 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3010688 |
| IRS990/TotalAssetsEOYAmt | 0 | 3033224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3010688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3033224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 635216 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31398 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 628050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3007377 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3023838 |
| IRS990/TotalOtherCompensationAmt | 0 | 2731 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 158975 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532964 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 644511 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3010688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3033224 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36614 |
| IRS990/TravelGrp/TotalAmt | 0 | 37553 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2983977 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2978188 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | SEE C ABOVE |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-02-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C8C28B49ACF2BE66F7AE47BD7F814DB17ED29E88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C2DAF8EB6CBC2B7D2ACC295A2247D6FBC1BD16A |
| 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 | 2018-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MORRIS J PEACOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-07T10:05:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,033,224
- Liabilities
- $9,386
- Net assets
- $3,023,838
- Revenue
- $644,511
- Expenses
- $628,050
- Net income
- $16,461