Civic Intelligence

Naturebridge

990 • Fiscal year 2011 • EIN 94-2145930

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

28 Geary Street 65094108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,519,762

Up $4,194,424 (+21%) from 2010

Net Assets

Up

$21,862,745

Up $4,050,917 (+23%) from 2010

Liabilities

Up

$2,657,017

Up $143,507 (+5.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,800,013

Up $1,900,399 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $20,325,338Liabilities 2010: $2,513,510Net Assets 2010: $17,811,8282010Assets 2011: $24,519,762Liabilities 2011: $2,657,017Net Assets 2011: $21,862,7452011Assets 2012: $22,264,582Liabilities 2012: $2,663,419Net Assets 2012: $19,601,1632012Assets 2013: $21,749,209Liabilities 2013: $2,538,472Net Assets 2013: $19,210,7372013Assets 2014: $23,118,114Liabilities 2014: $3,038,319Net Assets 2014: $20,079,7952014Assets 2015: $28,875,270Liabilities 2015: $4,896,417Net Assets 2015: $23,978,8532015Assets 2016: $35,120,945Liabilities 2016: $8,038,072Net Assets 2016: $27,082,8732016Assets 2017: $40,785,424Liabilities 2017: $5,874,294Net Assets 2017: $34,911,1302017Assets 2018: $43,818,504Liabilities 2018: $7,115,920Net Assets 2018: $36,702,5842018Assets 2019: $43,335,252Liabilities 2019: $5,910,835Net Assets 2019: $37,424,4172019Assets 2020: $45,206,184Liabilities 2020: $7,249,993Net Assets 2020: $37,956,1912020Assets 2021: $43,943,887Liabilities 2021: $3,643,134Net Assets 2021: $40,300,7532021Assets 2022: $18,256,123Liabilities 2022: $3,548,171Net Assets 2022: $14,707,9522022Assets 2023: $16,903,388Liabilities 2023: $4,046,703Net Assets 2023: $12,856,6852023Assets 2024: $19,497,755Liabilities 2024: $4,710,756Net Assets 2024: $14,786,9992024

Highlighted filing

2011

Assets$24,519,762
Liabilities$2,657,017
Net Assets$21,862,745

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20M-$40MExpenses 2010: $12,899,6142010Expenses 2011: $14,800,0132011Expenses 2012: $16,284,3052012Expenses 2013: $16,951,6442013Revenue 2014: $15,667,858Expenses 2014: $14,922,030Net Income 2014: $745,8282014Revenue 2015: $20,336,463Expenses 2015: $16,392,761Net Income 2015: $3,943,7022015Revenue 2016: $19,706,584Expenses 2016: $16,572,417Net Income 2016: $3,134,1672016Revenue 2017: $25,279,485Expenses 2017: $17,571,451Net Income 2017: $7,708,0342017Revenue 2018: $21,334,330Expenses 2018: $19,073,203Net Income 2018: $2,261,1272018Revenue 2019: $19,439,441Expenses 2019: $18,866,127Net Income 2019: $573,3142019Revenue 2020: $15,639,255Expenses 2020: $15,153,725Net Income 2020: $485,5302020Revenue 2021: $7,780,069Expenses 2021: $5,802,900Net Income 2021: $1,977,1692021Revenue 2022: $11,430,799Expenses 2022: $36,511,631Net Income 2022: -$25,080,8322022Revenue 2023: $15,595,938Expenses 2023: $17,581,075Net Income 2023: -$1,985,1372023Revenue 2024: $20,194,199Expenses 2024: $18,436,797Net Income 2024: $1,757,4022024

Highlighted filing

2011

Revenue-
Expenses$14,800,013
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$19,566,713
Mission and Program Overview

Mission

To connect young people to the wonder and science of the natural world, igniting self-discovery and inspiring stewardship of our planet.

Major Activities

Activity 2
Naturebridge's core program, field science education, takes diverse youth out of the classroom and into "the field" (national parks) for 3-5 days. With youth immersed in the outdoors, scientific principles that they have only read about in textbooks are brought to life, providing both in-depth scientific knowledge and a lifelong connection to nature. Each program is custom-designed to meet individual school groups' academic needs and align with state/national science standards. Moreover, pre- and post-program classroom visits from naturebridge educators enable teachers to deepen the impact of and build on the naturebridge experience throughout school year.
Activity 3
Naturebridge provides numerous other programs, including professional development for k-12 teachers, leadership programs for teens, and online tools and communities. We also work with leaders in the field of environmental education to advance its mission nationwide. At the heart of all of our work is our unique, evidence-based core educational framework, which comprises three themes: sense of place, interconnections, and stewardship. Using this one-of-a-kind approach in our broad range of highly effective programs and activities, naturebridge reaches over 30,000 individuals each year and helps grow the next generation of environmental leaders.
Filing and Contact Details

Filer

EIN
94-2145930
Raw XML AppendixShowing 400 of 934 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0NATUREBRIDGE'S CORE PROGRAM, FIELD SCIENCE EDUCATION, TAKES DIVERSE YOUTH OUT OF THE CLASSROOM AND INTO "THE FIELD" (NATIONAL PARKS) FOR 3-5 DAYS. WITH YOUTH IMMERSED IN THE OUTDOORS, SCIENTIFIC PRINCIPLES THAT THEY HAVE ONLY READ ABOUT IN TEXTBOOKS ARE BROUGHT TO LIFE, PROVIDING BOTH IN-DEPTH SCIENTIFIC KNOWLEDGE AND A LIFELONG CONNECTION TO NATURE. EACH PROGRAM IS CUSTOM-DESIGNED TO MEET INDIVIDUAL SCHOOL GROUPS' ACADEMIC NEEDS AND ALIGN WITH STATE/NATIONAL SCIENCE STANDARDS. MOREOVER, PRE- AND POST-PROGRAM CLASSROOM VISITS FROM NATUREBRIDGE EDUCATORS ENABLE TEACHERS TO DEEPEN THE IMPACT OF AND BUILD ON THE NATUREBRIDGE EXPERIENCE THROUGHOUT SCHOOL YEAR.
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IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title23CFO & VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title24YOSEMITE DIRECTOR/KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title25OLYMPIC DIRECTOR/KEY EMPLOYEE
IRS990/Form990PartVIISectionA/Title26GOLDEN GATE DIRECTOR/KEY EMPLOYEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011689
IRS990/FundraisingEvents028970
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0120442
IRS990/GainOrLoss/Securities02345
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY070823
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices070823
IRS990/GrantsToDomesticOrgs/Total070823
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0396035
IRS990/GrossAmountSalesAssets/Securities0573476
IRS990/GrossIncomeFundraisingEvents02280
IRS990/GrossReceipts019566713
IRS990/GrossRents/Real020878
IRS990/GrossSalesOfInventory051017
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising02459
IRS990/Insurance/ManagementAndGeneral03531
IRS990/Insurance/ProgramServices0142723
IRS990/Insurance/Total0148713
IRS990/Interest/Fundraising0246
IRS990/Interest/ManagementAndGeneral0353
IRS990/Interest/ProgramServices0705
IRS990/Interest/Total01304
IRS990/InventoriesForSaleOrUse/BOY094418
IRS990/InventoriesForSaleOrUse/EOY0110042
IRS990/InvestmentIncomeCurrentYear0210893
IRS990/InvestmentIncomePriorYear0102695
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome088106
IRS990/InvestmentIncome/TotalRevenueColumn088106
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01972918
IRS990/InvestmentsPubTradedSecurities/EOY04517588
IRS990/LandBldgEquipmentAccumDeprec04250024
IRS990/LandBuildingsEquipmentBasis016901734
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IRS990/LandBuildingsEquipmentBasisNet/EOY012651710
IRS990/LessCostOthBasisSalesExpenses/Other0275593
IRS990/LessCostOthBasisSalesExpenses/Securities0571131
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome02884
IRS990/MiscellaneousRevenue/TotalRevenueColumn02884
IRS990/MissionDescription0NATUREBRIDGE IS A TAX-EXEMPT NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)3. THE ORGANIZATION PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS TO OVER 30,000 PEOPLE EACH YEAR AT FOUR CAMPUSES LOCATED IN NATIONAL PARKS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOD DOBRATZ
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY017811828
IRS990/NetAssetsOrFundBalancesEOY021862745
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0122787
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0122787
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9409
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9409
IRS990/NetIncomeOrLoss/ExclusionAmount020719
IRS990/NetIncomeOrLoss/TotalRevenueColumn020719
IRS990/NetRentalIncomeOrLoss/ExclusionAmount020878
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020878
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096062
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0230
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising042868
IRS990/Occupancy/ManagementAndGeneral0111981
IRS990/Occupancy/ProgramServices01132770

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$4.71$14.8$20.2$18.4$1.76
2023Detailed filing. Detailed filing data is available for this year.$16.9$4.05$12.9$15.6$17.6$1.99
2022Detailed filing. Detailed filing data is available for this year.$18.3$3.55$14.7$11.4$36.5$25.1
2021Detailed filing. Detailed filing data is available for this year.$43.9$3.64$40.3$7.78$5.80$1.98
2020Detailed filing. Detailed filing data is available for this year.$45.2$7.25$38.0$15.6$15.2$0.49
2019Detailed filing. Detailed filing data is available for this year.$43.3$5.91$37.4$19.4$18.9$0.57
2018Detailed filing. Detailed filing data is available for this year.$43.8$7.12$36.7$21.3$19.1$2.26
2017Detailed filing. Detailed filing data is available for this year.$40.8$5.87$34.9$25.3$17.6$7.71
2016Detailed filing. Detailed filing data is available for this year.$35.1$8.04$27.1$19.7$16.6$3.13
2015Detailed filing. Detailed filing data is available for this year.$28.9$4.90$24.0$20.3$16.4$3.94
2014Detailed filing. Detailed filing data is available for this year.$23.1$3.04$20.1$15.7$14.9$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$2.54$19.2$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$2.66$19.6$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$2.66$21.9$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$2.51$17.8$12.9