Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Nevada Outdoor School
990 • Fiscal year 2019 • EIN 90-0087367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$83,513
Down $2,981,375 (-97%) from 2018
Net Assets
Down$68,439
Down $2,948,569 (-98%) from 2018
Liabilities
Down$15,074
Down $32,806 (-69%) from 2018
Revenue And Expenses
Revenue
Down-$2,269,121
Down $3,031,188 (-398%) from 2018
Expenses
Down$690,287
Down $69,379 (-9.1%) from 2018
Net Income
Down-$2,959,408
Down $2,961,809 (-123357%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jan 30, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $678,496
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. The outdoor ethics program includes tread lightly, leave no trace and ohv safety, nos is also involved in community hikes, volunteer conservation projects and administers an americorps state program for rural nevada placing national service members at various non-profit partners across northern nevada.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $38,631 | $47,500 | ▲ $8,869 |
| Accounts Receivable | $46,688 | - | - |
| Land, Buildings, and Equipment, Net | $35,569 | $36,013 | ▲ $444 |
| Other Assets Total | $2,944,000 | - | - |
| Total Assets | $3,064,888 | $83,513 | ▼ $2,981,375 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $32,630 | - | - |
| Accounts Payable and Accrued Expenses | $15,250 | $15,074 | ▼ $176 |
| Total Liabilities | $47,880 | $15,074 | ▼ $32,806 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,991,070 | $68,439 | ▼ $2,922,631 |
| Temporarily Rstr Net Assets | $25,938 | - | - |
| Total Net Assets Fund Balance | $3,017,008 | $68,439 | ▼ $2,948,569 |
| Total Liabilities and Net Assets / Fund Balance | $3,064,888 | $83,513 | ▼ $2,981,375 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,013 | $48,802 | $84,815 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Erquiaga | Executive Di | FT | $54,000 | $2,400 | $56,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Russell Yowell | President |
| Gene Hunt | Board Member |
| Joshua Burough | Board Member |
| Rue Beyer | Board Member |
| Shannon Scott | Board Member |
| Heather Nelson | Treasurer |
| Brett Worsham | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $635,709
- Program Service Revenue
- $0
- Investment Income
- $-2,919,772
- Other Revenue
- $14,942
- All Other Contributions
- $181,700
- Change in Net Assets
- $-2,959,408
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $-2,269,121
- Revenue Not Reported on Form 990
- $2,926,344
- Total Revenue per Audited Statements
- $657,223
- Total Revenue per Form 990
- $-2,269,121
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $550,130 |
| Other Expenses | $140,157 |
| Total Fundraising Expense | $36,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,836 | $15,200 | $16,756 | $427,792 |
| Current Officers, Directors, Trustees, and Key Employees | $16,920 | $22,560 | $16,920 | $56,400 |
| Payroll Taxes | $33,324 | $3,266 | $2,901 | $39,491 |
| Occupancy | $24,485 | $6,121 | - | $30,606 |
| Other Employee Benefits | $25,247 | $960 | $240 | $26,447 |
| Travel | $25,128 | $1,139 | - | $26,267 |
| Depreciation Depletion | $20,143 | - | - | $20,143 |
| Insurance | $16,043 | $4,011 | - | $20,054 |
| Advertising | $6,783 | - | - | $6,783 |
| Office Expenses | $2,624 | $1,124 | - | $3,748 |
| Fees for Services Accounting | - | $3,669 | - | $3,669 |
| Conferences and Meetings | $3,059 | - | - | $3,059 |
| All Other Expenses | $1,740 | $289 | - | $2,029 |
| Interest | $672 | - | - | $672 |
| Other Expenses | $508 | $366 | - | $508 |
| Total Functional Expenses | $594,765 | $58,705 | $36,817 | $690,287 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,605,792 |
| Expenses Not Reported on Form 990 | $2,926,344 |
| Total Expenses per Form 990 | $690,287 |
| Expenses per Audited Statements | $679,448 |
| Expenses Not Reported on Financial Statements | $10,839 |
| Other Expense Adjustments | $10,839 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,286 |
| Fundraising Direct Expenses | $2,344 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Doco Fundraisin | $9,518 | $9,518 | $2,344 | $7,174 |
| Misc Fundraisin | $7,768 | $7,768 | - | $7,768 |
| Total Events | $17,286 | $17,286 | $2,344 | $14,942 |
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
- Yes
- 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
- 2020-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melanie Erquiaga
- Formed
- 2003
- Legal Domicile
- Nv
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 59
- Volunteers
- 32
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. 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.”
Form 990, Part XI, Line 9
“Losses reported on return -2,924,000 cogs pt viii, ln 8b 2,344 losses reported on return 2,924,000 cogs pt viii, ln 8b -2,344 book / tax depreciation difference 10,839 total 10,839”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Cogs pt viii, ln 8b 2,344 losses reported on return 2,924,000”
Schedule D, Page 4, Part XII, Line 2D
“Cogs pt viii, ln 8b 2,344”
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 10,839”
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3017008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68439 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2924000 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2919800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14942 |
| IRS990/NoncashContributionsAmt | 0 | 821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2944000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10839 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26447 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT LODGING & TRANSPO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 508 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427792 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2901 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39491 |
| 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 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 | 85000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE OF NEVADA, DIVISION OF STATE PARKS: NEVADA OUTDOOR SCHOOL HAS MAINTAINED A STRONG AND CONSISTENT FUNDING PARTNERSHIP WITH NEVADA STATE PARKS RECREATIONAL TRAILS PROGRAM FOR SEVERAL YEARS. THIS GRANT HELPS US MAINTAIN THE BUCKSKIN AND TABLE MOUNTAIN OHV TRAILS IN THE SANTA ROSA MOUNTAINS, BUT MAINLY SUPPORTS OUR OUTDOOR ETHICS EDUCATION PROGRAM WHERE WE TRAVEL ALL ACROSS NEVADA TO PROVIDE TREAD LIGHTLY, LEAVE NO TRACE AND OHV SAFETY TRAININGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 759356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 154779 |
| IRS990/PYOtherRevenueAmt | 0 | 2684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604887 |
| IRS990/PYTotalExpensesAmt | 0 | 759666 |
| IRS990/PYTotalRevenueAmt | 0 | 762067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2959408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 635709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 759356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3069252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78 |
| 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 | 3123976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 652995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 769623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3123976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 653023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 769650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 644511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3124054 |
| 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 | 36013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84815 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2926344 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10839 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679448 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 2924000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2344 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 10839 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2926344 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2926344 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -2269121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COGS PT VIII, LN 8B 2,344 LOSSES REPORTED ON RETURN 2,924,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS PT VIII, LN 8B 2,344 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 10,839 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36013 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 690287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -2269121 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 657223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3605792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DOCO FUNDRAISIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISC FUNDRAISIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2344 |
| 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. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | 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 | 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 | 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 | 6 | LOSSES REPORTED ON RETURN -2,924,000 COGS PT VIII, LN 8B 2,344 LOSSES REPORTED ON RETURN 2,924,000 COGS PT VIII, LN 8B -2,344 BOOK / TAX DEPRECIATION DIFFERENCE 10,839 TOTAL 10,839 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25938 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3064888 |
| IRS990/TotalAssetsEOYAmt | 0 | 83513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3064888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 635709 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36817 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 690287 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47880 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47880 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3017008 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68439 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $83,513
- Liabilities
- $15,074
- Net assets
- $68,439
- Revenue
- -$2,269,121
- Expenses
- $690,287
- Net income
- -$2,959,408