Civic Intelligence

Naturebridge

990 • Fiscal year 2015 • EIN 94-2145930

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.NATUREBRIDGE.ORG

View Organization Page

28 Geary Street No 650San Francisco, CA 94108

(415) 992-4700

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$248,503

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$28,875,270

Up $5,757,156 (+25%) from 2014

Net Assets

Up

$23,978,853

Up $3,899,058 (+19%) from 2014

Liabilities

Up

$4,896,417

Up $1,858,098 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$20,336,463

Up $4,668,605 (+30%) from 2014

Expenses

Up

$16,392,761

Up $1,470,731 (+9.9%) from 2014

Net Income

Up

$3,943,702

Up $3,197,874 (+429%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$28,875,270
Liabilities$4,896,417
Net Assets$23,978,853
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$20,336,463
Expenses$16,392,761
Net Income$3,943,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$21,954,770
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.

Naturebridge provides environmental education programs at six national parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,981,180$20,335,951▲ $7,354,771
Pledges and Grants Receivable$828,425$3,347,952▲ $2,519,527
Investments in Publicly Traded Securities$2,349,810$2,539,546▲ $189,736
Cash and Non-Interest-Bearing Accounts$3,531,377$1,327,352▼ $2,204,025
Savings and Temporary Cash Investments$2,672,903$777,281▼ $1,895,622
Accounts Receivable$511,274$337,989▼ $173,285
Prepaid Expenses and Deferred Charges$129,520$112,116▼ $17,404
Inventories for Sale or Use$88,477$75,136▼ $13,341
Total Assets$23,118,114$28,875,270▲ $5,757,156
Other Assets Total$25,148$21,947▼ $3,201
Liabilities
Accounts Payable and Accrued Expenses$1,607,729$3,177,339▲ $1,569,610
Deferred Revenue$1,391,155$1,680,015▲ $288,860
Other Liabilities$39,435$39,063▼ $372
Total Liabilities$3,038,319$4,896,417▲ $1,858,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,484,146$19,856,585▲ $4,372,439
Unrestricted Net Assets$3,963,651$3,489,770▼ $473,881
Permanently Rstr Net Assets$631,998$632,498▲ $500
Total Net Assets Fund Balance$20,079,795$23,978,853▲ $3,899,058
Total Liabilities and Net Assets / Fund Balance$23,118,114$28,875,270▲ $5,757,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,664,703$354,945$17,019,648
Buildings$1,957,603$2,041,086$3,998,689
Leasehold Improvements$725,941$1,942,430$2,668,371
Equipment$987,704$1,385,956$2,373,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$982,638$500▲ $8,605$17,260$974,483
2013$868,888$2,000▲ $118,309$6,559$982,638
2012$806,358$2,250▲ $69,872$9,592$868,888
2011$786,227$2,400▲ $25,233$7,502$806,358
2010$686,199$1,100▲ $108,044$9,116$786,227
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SmarttPresident & CEO (thru Dec 2014)FT$240,868$7,635$248,503
Jason MorrisExec VP & Interim CEO/presidentFT$129,349$12,396$141,745
Lucia VillasanaVice President of DevelopmentFT$126,795$8,889$135,684
Patrick MilhollandCIO & CFO (thru 12/5/2014)FT$124,810$1,580$126,390
Leigh WesterlundVice President of OperationsFT$107,405$1,501$108,906
Vanessa MorelVice President East CoastFT$106,032$1,509$107,541

Board Members and Trustees

NameTitle
David BrownChair of the Board
Mary Kiely PhdVice Chair
Matthew a BaxterVice Chair
Allan J PragerDirector
Bill KindlerDirector
Carroll YandellDirector
Charlene LowDirector
Christina SheaDirector
Dan AbramsDirector
David PlacekDirector
Geoffrey GivenDirector
Ian YollesDirector
Ivy Archer WintersDirector
Raoul GoffDirector
Robert HolmesDirector
Stephen Lockhart Md PhdDirector
Susan BorenDirector
Thomas KiernanDirector
Noah MametDirector (thru 11/24/14)
Tim SpanglerDirector (thru 3/17/15)
Mike ShealyDirector (thru 5/20/15)
Tracy ThompsonSecretary
Greg MogaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fortune-ratliff General Contractors INCConstructionPO BOX 26944, Fresno, CA 93729$1,244,155
Allison Sierra INCConstructionPO BOX 1157, Mariposa, CA 95338$1,117,861
Siegel And Strain ArchitectsArchitect1295 59TH STREET, Emeryville, CA 94608$372,737
Redstone Strategy Group LLCConsultant1542 HIGH STREET, Boulder, CO 80304-4222$204,832
Conner & MclaughlinBuilding Lease27 MAIDEN LANE SUITE 250, San Francisco, CA 94108$157,049
Revenue and Support

Revenue Composition

Contributions and Grants
$8,236,473
Program Service Revenue
$12,082,457
Investment Income
$130,570
Other Revenue
$-113,037
All Other Contributions
$7,040,340
Change in Net Assets
$3,943,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$508,486Fair Market Value
Other Non Cash Contri Table10$31,284Fair Market Value
Other Non Cash Contri Table3$1,250Fair Market Value
Other Non Cash Contri Table2$1,100Fair Market Value
Total Noncash Contributions23$542,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,717,335
Revenue Not Reported on Financial Statements
$-380,872
Revenue Not Reported on Form 990
$-1,161,609
Other Revenue Adjustments
$-380,872
Total Revenue per Audited Statements
$19,555,726
Total Revenue per Form 990
$20,336,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,030,618
Other Expenses$6,101,543
Total Fundraising Expense$1,334,012
Grants and Similar Amounts Paid$1,254,600
Professional Fundraising Fees$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,410,048$780,887$700,617$6,891,552
Occupancy$1,133,962$81,976$81,641$1,297,579
Grants to Domestic Orgs$1,254,600--$1,254,600
Other Employee Benefits$884,632$138,506$91,050$1,114,188
Office Expenses$622,139$94,619$79,394$796,152
Fees for Services Other$364,795$269,022$76,741$710,558
Payroll Taxes$480,952$86,410$56,794$624,156
Depreciation Depletion$335,322$85,443$57,351$478,116
Current Officers, Directors, Trustees, and Key Employees$19,751$206,546$51,299$277,596
Travel$109,698$76,758$46,983$233,439
Insurance$198,571$6,392$4,290$209,253
Pension Plan Contributions$94,876$17,046$11,204$123,126
Other Expenses$15,875$87,068$1,323$104,266
All Other Expenses$38,505$25,979$39,480$103,964
Conferences and Meetings$56,072$4,744$21,027$81,843
Advertising$50,322$1,505$4,297$56,124
Information Technology$5,143$46,335$781$52,259
Fees for Services Accounting-$31,800-$31,800
Fees for Services Legal-$9,331-$9,331
Fees for Service Investment Mgmnt Fees-$7,633-$7,633
Fees for Services Professional Fundraising--$6,000$6,000
Interest$1,799--$1,799
Total Functional Expenses$13,000,749$2,058,000$1,334,012$16,392,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,392,761
Total Expenses per Audited Statements$15,656,668
Expenses per Audited Statements$15,234,161
Expenses Not Reported on Financial Statements$1,158,600
Other Expense Adjustments$1,158,600
Expenses Not Reported on Form 990$422,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford UniversityStanford, CA501(c)(3)Pre-funded Support for Environmental Ed Research (changescale and Science Initiative)$73,000
Hazel Wolf K-8Seattle, WASeattle Pub SchoolsStudent Scholarship$27,435
Environmental Charter Middle School - InglewoodInglewood, CALa UsdStudent Scholarship$21,221
Presidio Middle SchoolSan Francisco, CASf UsdStudent Scholarship$17,020
Extera Public SchoolsLos Angeles, CALa UsdStudent Scholarship$15,932
Westminster Avenue ElementaryVenice, CALa UsdStudent Scholarship$15,039
Murch Elementary SchoolWashington, DCDc Public SchoolsStudent Scholarship$15,010
Winston Churchill Middle SchoolCarmichael, CASan Juan UsdStudent Scholarship$14,945
Mesa Middle SchoolArroyo Grande, CALucia Mar School DisStudent Scholarship$14,803
Environmental Charter Middle School - GardenaGardena, CALa UsdStudent Scholarship$14,749
Multnomah Envir Studies MagnetLos Angeles, CALa UsdStudent Scholarship$14,459
Lincoln ElementaryOakland, CAOakland UsdStudent Scholarship$14,256
San Pedro Elementary SchoolSan Rafael, CASan Rafael City SchoStudent Scholarship$12,801
Gustine High SchoolGustine, CAGustine UsdStudent Scholarship$12,648
Jane Addams Middle SchoolSeattle, WASeattle Pub SchoolsStudent Scholarship$12,627
Highland Elementary SchoolRichmond, CAWest Contra Costa CoStudent Scholarship$12,384
The Woods ProjectHouston, TX501(c)(3)Student Scholarship$11,255
Bright Star Secondary Charter AcademyLos Angeles, CALa UsdStudent Scholarship$10,619
North Bend ElementaryNorth Bend, WASnoqualmie Valley ScStudent Scholarship$10,540
Jackson Elementary SchoolSelma, CAEverett School DistrStudent Scholarship$10,496
Arcade FundamentalSacramento, CASan Juan UsdStudent Scholarship$10,103
Cutler-orosiOrosi, CACutler-orosi Joint UStudent Scholarship$10,000
National Geographic SocietyWashington, DC501(c)(3)Pre-funded Support for Environmental Ed Research (science Initiative)$10,000
Santa Monica Science MagnetSanta Monica, CASanta Monica - MalibStudent Scholarship$10,000
University of California BerkeleyBerkeley, CA501(c)(3)Pre-funded Support for Environmental Ed Research (changescale)$10,000
Walter Reed Environmental AcademyNorth Hollywood, CALa UsdStudent Scholarship$9,686
Anna Kirchgater ElementarySacramento, CAElk Grove UsdStudent Scholarship$9,663
Prairie View ElementarySpokane, WAMead School DistrictStudent Scholarship$9,660
Achievement PrepDistrict of Columbia, DCDc Public Charter ScStudent Scholarship$9,000
Two Rivers Public Charter SchoolWashington, DCDc Public Charter ScStudent Scholarship$8,930
Mission Education CenterSan Francisco, CASf UsdStudent Scholarship$8,236
Animo Westside CharterLos Angeles, CALa UsdStudent Scholarship$8,201
Fairgrove AcademyLa Puente, CAHacienda La Puenta UStudent Scholarship$8,092
Cambria Grammar SchoolCambria, CACoast Union School DStudent Scholarship$7,700
Roosevelt Elementary SchoolPort Angeles, WAPort Angeles SchoolStudent Scholarship$7,700
Mckinley Institute of TechnologyRedwood City, CARedwood City SchoolStudent Scholarship$7,600
Beville MsWoodbridge, VAPrince William CountStudent Scholarship$7,482
Rainier Beach High SchoolSeattle, WASeattle Pub SchoolsStudent Scholarship$7,451
Woodbridge MsWoodbridge, VAPrince William CountStudent Scholarship$7,367
Downtown College Prep Middle SchoolSan Jose, CASan Jose UsdStudent Scholarship$7,341
Longfellow Middle SchoolBerkeley, CABerkeley UnifiedStudent Scholarship$7,296
Hyde Middle SchoolCupertino, CACupertino Union SchoStudent Scholarship$7,286
Richmond College PrepRichmond, CAWest Contra Costa CoStudent Scholarship$7,073
Alianza SchoolWatsonville, CAPajaro Valley UsdStudent Scholarship$7,000
Savoy ElementaryDistrict of Columbia, DCDc Public SchoolsStudent Scholarship$7,000
Potomac MsDumfries, VAPrince William CountStudent Scholarship$6,940
Chimacum Middle SchoolChimacum, WAChimacum School DistStudent Scholarship$6,923
Schurr High SchoolMontebello, CAMontebello UsdStudent Scholarship$6,845
Sierra Enterprise ElementarySacramento, CAElk Grove UsdStudent Scholarship$6,804
Connect Community CharterRedwood City, CARedwood City SchoolStudent Scholarship$6,644
Bremerton High SchoolBremerton, WABremerton School DisStudent Scholarship$6,570
Orangevale Open FifthFair Oaks, CASan Juan UsdStudent Scholarship$6,275
Roosevelt School - Redwood CityRedwood City, CARedwood City SchoolStudent Scholarship$6,260
South Valley Middle SchoolGilroy, CAGilroy UnifiedStudent Scholarship$6,200
Think College NowOakland, CAOakland UsdStudent Scholarship$6,147
Lake Ridge MsWoodbridge, VAPrince William CountStudent Scholarship$6,078
Martin Luther King ElementaryWashington, DCDc Public SchoolsStudent Scholarship$6,000
Quilcene School DistrictQuilcene, WAQuillayute Valley ScStudent Scholarship$5,910
Mountain View Whisman School DistrictMountain View, CAMountain View WhismaStudent Scholarship$5,852
Nicholas Elementary SchoolSacramento, CASacramento City UsdStudent Scholarship$5,770
East Palo Alto Family YmcaEast Palo Alto, CA501(c)(3)Student Scholarship$5,752
West Portal ElementarySan Francisco, CASf UsdStudent Scholarship$5,725
Gateway Middle SchoolSan Francisco, CASf UsdStudent Scholarship$5,669
Nathan Hale High SchoolSeattle, WASeattle Pub SchoolsStudent Scholarship$5,625
Excel AcademyDistrict of Columbia, DC501(c)(3)Student Scholarship$5,600
Rachel L Carson Environmental M SBeaverton, ORBeaverton School DisStudent Scholarship$5,507
Woodland ElementaryMariposa, CAMariposa UsdStudent Scholarship$5,500
Northridge Elementary SchoolFair Oaks, CASan Juan UsdStudent Scholarship$5,476
Middle College Hs Contra CostaSan Pablo, CAWest Contra Costa CoStudent Scholarship$5,400
Mariposa High SchoolMariposa, CAMariposa UsdStudent Scholarship$5,376
Er Taylor ElementarySan Francisco, CASf UsdStudent Scholarship$5,361
Hawthorne Elementary - SeattleSeattle, WASeattle Pub SchoolsStudent Scholarship$5,355
Los Angeles River School ChisLos Angeles, CALa UsdStudent Scholarship$5,146
Mariposa Elementary SchoolMariposa, CAMariposa UsdStudent Scholarship$5,100
Sierra OaksSacramento, CASan Juan UsdStudent Scholarship$5,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$370,672
Fundraising Gross Income$98,097
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$712,814$71,400$112,626$-41,226
Evening on the Lake$177,373$26,697$28,304$-1,607
Total Events$923,086$98,097$370,672$-272,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$29,907
Capital Lease$9,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“The audit committee reviewed the federal form 990 when drafted and the final version was provided to all board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Naturebridge has a written conflict of interest policy that all board members and employees must read when they join the organization. The policy is reviewed by the board and management on a regular basis. When management gains knowledge about a potential conflict of interest, the issue is investigated and addressed at the appropriate level. If there is a potential conflict of interest at the board level, the affected member or members excuse themselves from voting or otherwise influencing the decision.”

Form 990, Part VI, Section B, Line 15

“The board performs an annual assessment of the ceo's performance, which includes feedback from staff. On an annual basis, naturebridge exchanges salary data with peer organizations and reviews salary surveys to assess the reasonableness of the cfo's compensation. The salary decision is documented through a "change of status" form signed by the ceo and vp of operations/human resources director. All salaries are approved by the board through its approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Naturebridge
EIN
94-2145930
Phone
4159924700
Address
28 GEARY STREET NO 650, SAN FRANCISCO, CA 94108

Signing Officer

Name
Phillip Kilbridge
Title
President & CEO
Phone
4159924700
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Kilbridge
Formed
1971
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
288
Volunteers
100

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Naturebridge maintains a volunteer tracking spreadsheet. Volunteers primarily include members of the national board and each local board. Other individuals who participate in the organization's fundraising events are also included in the list of volunteers.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledge -6,500.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted net assets consist of eleven endowment funds, which have been established for a variety of purposes. These funds are invested in perpetuity, the income from which is expendable for operations. Certain of the endowment funds of the organization are subject to donor restrictions requiring that the income be used only for specified purposes, while income from the remaining endowments may be used for the general purposes of the organization.”

PART X, LINE 2:

“The organization is exempt from federal and state taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, and is not considered by the internal revenue service to be an organization other than a private foundation. Management evaluated the organization's tax positions and concluded that it has maintained its tax-exempt status and that the organization has taken no uncertain tax positions that would require adjustments in the financials statements to comply with provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship expenses netted against revenue -1,158,600. Loss on uncollectible pledge -6,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue -370,672. Rental expenses reclassified to revenue -10,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 370,672. Rental expenses reclassified to revenue 10,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted against revenue 1,158,600.”

Raw XML AppendixShowing 400 of 1,597 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALLISON SIERRA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SIEGEL AND STRAIN ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3REDSTONE STRATEGY GROUP LLC
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IRS990/Desc0NATUREBRIDGE DELIVERS HANDS-ON ENVIRONMENTAL SCIENCE PROGRAMS IN SOME OF THE RICHEST AND MOST BEAUTIFUL CLASSROOMS - OUR NATIONAL PARKS. AT NATUREBRIDGE, WE BELIEVE ENVIRONMENTAL EDUCATION SHOULD BE A PART OF EVERY CHILD'S LIFE. WE OPEN CHILDREN'S MINDS TO THE WONDER AND SCIENCE OF NATURE AND IGNITE IN THEM THE COURAGE TO TAKE ACTION AND TO MAKE THE WORLD A HEALTHIER PLACE. FOUNDED IN 1971, OUR CAMPUSES ARE LOCATED IN YOSEMITE NATIONAL PARK, GOLDEN GATE NATIONAL RECREATION AREA, OLYMPIC NATIONAL PARK, SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA, CHANNEL ISLANDS NATIONAL PARK, AND PRINCE WILLIAM FOREST PARK.ENVIRONMENTAL SCIENCE, THE CORE PROGRAM OF NATUREBRIDGE, TAKES DIVERSE YOUNG PEOPLE OUT OF THE CLASSROOM AND INTO "THE FIELD" FOR 3-5 DAYS. WITH CHILDREN IMMERSED IN THE OUTDOORS, SCIENTIFIC PRINCIPLES ARE BROUGHT TO LIFE AND PROVIDE 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. PRE-PROGRAM AND POST-PROGRAM CLASSROOM VISITS FROM NATUREBRIDGE EDUCATORS ENABLE TEACHERS TO DEEPEN THE IMPACT OF AND BUILD ON THE NATUREBRIDGE EXPERIENCE THROUGHOUT AND BEYOND THE ACADEMIC SCHOOL YEAR.NATUREBRIDGE PROVIDES ITS ENVIRONMENTAL EDUCATION PROGRAM TO A DIVERSE AUDIENCE INCLUDING K-12 STUDENTS, TEACHERS, TEENS, AND ONLINE 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 30,000 INDIVIDUALS EACH YEAR AND HELPS GROW THE NEXT GENERATION OF ENVIRONMENTAL LEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU 11/24/14)
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 3/17/15)
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IRS990/Form990PartVIISectionAGrp/TitleTxt23CIO & CFO (THRU 12/5/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC VP & INTERIM CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO (THRU DEC 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT EAST COAST
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT OF DEVELOPMENT
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02349810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02539546
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05724417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012981180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020335951
IRS990/LandBldgEquipCostOrOtherBssAmt026060368

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,875,270
Liabilities
$4,896,417
Net assets
$23,978,853
Revenue
$20,336,463
Expenses
$16,392,761
Net income
$3,943,702
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