Civic Intelligence

Naturebridge

990 • Fiscal year 2023 • EIN 94-2145930

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.NATUREBRIDGE.ORG

View Organization Page

1033 Fort CronkhiteSausalito, CA 94965

(415) 992-4700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$222,128

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,903,388

Down $1,352,735 (-7.4%) from 2022

Net Assets

Down

$12,856,685

Down $1,851,267 (-13%) from 2022

Liabilities

Up

$4,046,703

Up $498,532 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Up

$15,595,938

Up $4,165,139 (+36%) from 2022

Expenses

Down

$17,581,075

Down $18,930,556 (-52%) from 2022

Net Income

Up

-$1,985,137

Up $23,095,695 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$16,903,388
Liabilities$4,046,703
Net Assets$12,856,685
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$15,595,938
Expenses$17,581,075
Net Income-$1,985,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$16,127,828
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.

Provide environmental education programs at four national parks and one nature preserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,756,643$7,668,961▼ $87,682
Land, Buildings, and Equipment, Net$5,488,815$3,868,670▼ $1,620,145
Investments in Publicly Traded Securities$2,082,625$2,277,229▲ $194,604
Cash and Non-Interest-Bearing Accounts$1,264,203$1,508,067▲ $243,864
Pledges and Grants Receivable$1,307,212$813,772▼ $493,440
Accounts Receivable$169,217$434,845▲ $265,628
Prepaid Expenses and Deferred Charges$133,382$279,256▲ $145,874
Inventories for Sale or Use$35,768$39,411▲ $3,643
Total Assets$18,256,123$16,903,388▼ $1,352,735
Other Assets Total$18,258$13,177▼ $5,081
Liabilities
Deferred Revenue$2,212,272$2,653,009▲ $440,737
Accounts Payable and Accrued Expenses$1,308,922$1,369,744▲ $60,822
Other Liabilities$26,977$23,950▼ $3,027
Total Liabilities$3,548,171$4,046,703▲ $498,532
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,336,376$8,588,099▼ $1,748,277
Net Assets Without Donor Restrictions$4,371,576$4,268,586▼ $102,990
Total Net Assets Fund Balance$14,707,952$12,856,685▼ $1,851,267
Total Liabilities and Net Assets / Fund Balance$18,256,123$16,903,388▼ $1,352,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,574$2,933,315$4,218,889
Leasehold Improvements$804,728$2,221,896$3,026,624
Equipment$230,596$2,274,583$2,505,179
Other Land Buildings$1,547,772$438,877$1,986,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,143,120$1,800▲ $104,848$48,987$1,200,781
2021$1,314,795$10,500▼ $182,175-$1,143,120
2020$1,065,805$2,000▲ $246,990-$1,314,795
2019$1,072,866-▲ $42,862$49,923$1,065,805
2018$1,015,296$4,000▲ $98,382$44,812$1,072,866
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip KilbridgePresident & CEOFT$198,977$23,151$222,128
Judy LinCOOFT$168,774$17,480$186,254
Aaron Craig RichChief Development OfficerFT$145,004$17,062$162,066
Mitchell HolmerCFOFT$133,108$19,459$152,567
Jonathan MutlowSenior Projects DirectorFT$103,133$16,122$119,255
Julie KrebsControllerFT$105,803$3,858$109,661

Board Members and Trustees

NameTitle
Susan Boren KingChair of the Board
Liz ValentineVice Chair
Vera MichalchikVice Chair for Education
Ananda BaronDirector
Autumn Saxton-rossDirector
BRAD O'BRIENDirector
Carroll C YandellDirector
Jenny KoehlerDirector
Kevin T NewmanDirector
Raoul GoffDirector
Robert J HolmesDirector
Sophia DanenbergDirector
Thomas C KiernanDirector
Vivienne LongDirector
Walter SiveDirector
Chris JosephDirector (elected 12/10/22)
Anne W BaxterDirector (elected 2/10/23)
Ghessycka BennettDirector (elected 2/10/23)
Angela ChenDirector (thru 2/10/23)
Colin Le DucDirector (thru 2/10/23)
Michael PereiraDirector (thru 2/10/23)
Dan AbramsDirector (thru 5/12/23)
Ian YollesDirector (thru 5/12/23)
Kimberly McmorrowDirector (thru 5/12/23)
Linda FisherSecretary
Shane TackettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fortune-ratliff General Contractor INCConstructionPO BOX 26944, Fresno, CA 93729$253,104
Revenue and Support

Revenue Composition

Contributions and Grants
$3,671,588
Program Service Revenue
$12,035,127
Investment Income
$248,967
Other Revenue
$-359,744
All Other Contributions
$2,611,089
Change in Net Assets
$-1,985,137

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
Other Non Cash Contri Table8$27,099Fair Market Value
Securities Publicly Traded6$20,556Fair Market Value
Other Non Cash Contri Table1$20,060Fair Market Value
Books and Publications-$11,893Fair Market Value
Other Non Cash Contri Table1$3,850Fair Market Value
Other Non Cash Contri Table2$1,000Fair Market Value
Other Non Cash Contri Table1$560Fair Market Value
Total Noncash Contributions19$85,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,117,632
Revenue Not Reported on Financial Statements
$-521,694
Revenue Not Reported on Form 990
$-472,589
Other Revenue Adjustments
$-521,694
Total Revenue per Audited Statements
$15,645,043
Total Revenue per Form 990
$15,595,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,995,279
Other Expenses$5,972,724
Grants and Similar Amounts Paid$2,613,072
Total Fundraising Expense$893,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,373,402$766,812$540,669$6,680,883
Grants to Domestic Orgs$2,613,072--$2,613,072
Occupancy$1,146,395--$1,146,395
Other Employee Benefits$828,657$124,946$79,392$1,032,995
Office Expenses$892,368$101,923$38,393$1,032,684
Current Officers, Directors, Trustees, and Key Employees$235,699$299,497$72,171$607,367
Payroll Taxes$447,673$79,532$50,536$577,741
Insurance$439,573$44,383$26,924$510,880
Depreciation Depletion$324,635$18,651$11,315$354,601
All Other Expenses$177,763$25,567$1,224$204,554
Information Technology$1,940$111,908$42,344$156,192
Fees for Services Other$32,223$121,310-$153,533
Travel$71,253$27,577$19,821$118,651
Pension Plan Contributions$74,614$13,256$8,423$96,293
Fees for Services Legal$86,487--$86,487
Fees for Services Accounting-$39,950-$39,950
Advertising$14,920$2,217$265$17,402
Other Expenses$32,899$11,543$1,718$11,543
Conferences and Meetings$3,306$4,484$130$7,920
Total Functional Expenses$14,894,194$1,793,556$893,325$17,581,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,581,075
Total Expenses per Audited Statements$17,496,310
Expenses per Audited Statements$16,536,468
Expenses Not Reported on Financial Statements$1,044,607
Other Expense Adjustments$1,044,607
Expenses Not Reported on Form 990$959,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Woods ProjectHouston, TX501(c)(3)Student Scholarship$43,559
Lafayette Elementary SchoolSan Francisco, CASan Francisco UsdStudent Scholarship$37,750
Cesar Chavez Ravenswood Middle SchoolEast Palo Alto, CARavenswood City SchStudent Scholarship$30,000
Environmental Charter High SchoolLawndale, CALawndale ElementaryStudent Scholarship$22,806
Murch Elementary SchoolWashington, DCDcpsStudent Scholarship$21,500
Longfellow Middle SchoolBerkeley, CABerkeley UnifiedStudent Scholarship$21,042
Grundler Vandenberg MsVandenberg Afb, CALompoc UsdStudent Scholarship$17,549
Anna Kirchgater ElementarySacramento, CAElk Grove UsdStudent Scholarship$16,742
Graham Middle SchoolMountain View, CAMountain View WhismaStudent Scholarship$16,257
Calistoga SchoolCalistoga, CACalistoga Joint UnifStudent Scholarship$16,000
Belleview Elementary SchoolSonora, CABelleview Sch DistStudent Scholarship$14,638
Santa Monica Science MagnetSanta Monica, CASanta Moncia-malibuStudent Scholarship$14,155
Jfk Middle School Expeditionary Education FoundationRedwood City, CA501(c)(3)Student Scholarship$14,105
Francis Scott Key Elementary SchoolWashington, DCDcpsStudent Scholarship$14,000
Crittenden Middle SchoolMountain View, CAMountain View WhismaStudent Scholarship$12,287
Winston Churchill Middle SchoolCarmichael, CASan Juan UsdStudent Scholarship$12,062
Hoover Community School - Redwood CityRedwood City, CARedwood City Sch DisStudent Scholarship$12,000
Mariposa and El Portal Elementary SchoolsMariposa, CAMariposaStudent Scholarship$11,947
Friesen LvmsLompoc, CALompoc UsdStudent Scholarship$11,592
Solis LvmsLompoc, CALompoc UsdStudent Scholarship$11,431
Two Rivers Pcs - Young ElementaryWashington, DC501(c)(3)Student Scholarship$11,250
Nicholas ElementarySacramento, CASacramento City UsdStudent Scholarship$11,034
Alianza SchoolWatsonville, CAPajaro Valley UsdStudent Scholarship$11,000
Mckinley Institute of TechnologyRedwood City, CARedwood City Sch DisStudent Scholarship$10,727
Bruce-monroe Elementary SchoolWashington, DCDcpsStudent Scholarship$10,500
Dc Bilingual Public Charter SchoolWashington, DCDcpcsbStudent Scholarship$10,500
Uw Gear Up AchieversSeattle, WAUniversity of WashinStudent Scholarship$10,159
Woodland ElementaryMariposa, CAMariposa UnifiedStudent Scholarship$10,000
Port Orchard ElementaryPort Orchard, WASouth Kitsap Sch DisStudent Scholarship$9,875
Caliber Beta AcademySan Pablo, CAWest Contra Costa USStudent Scholarship$9,733
Two Rivers Pcs - Fourth Street ElementaryWashington, DC501(c)(3)Student Scholarship$9,500
Coski Vandenberg MsVandenberg Afb, CALompoc UsdStudent Scholarship$9,338
Robert Louis Stevenson MsSt Helena, CASt. Helena UnifiedStudent Scholarship$9,317
Lawson Middle School (cusd)Cupertino, CACupertino UnionStudent Scholarship$9,260
Neighborhood Youth AssociationVenice, CALos Angeles UsdStudent Scholarship$9,075
Kipp Prize PrepSan Jose, CAAlum Rock DistrictStudent Scholarship$8,931
Sierra Enterprise ElementarySacramento, CAElk Grove UsdStudent Scholarship$8,826
Downey High SchoolDowney, CADowney UsdStudent Scholarship$8,755
Bremerton High SchoolBremerton, WABremerton Sch DistStudent Scholarship$8,689
Halkin ElementarySan Leandro, CASan Leandro UsdStudent Scholarship$8,654
Sherman Oaks Community CharterSan Jose, CACampbell Union Sch DStudent Scholarship$8,568
John Reed Elementary SchoolRohnert Park, CACotati-rohnert ParkStudent Scholarship$8,293
Vine Street ElementaryLos Angeles, CALos Angeles UsdStudent Scholarship$8,275
Spokane International AcademySpokane, WACharter School - SpoStudent Scholarship$8,223
Eisen Cabrillo HsLompoc, CALompoc UsdStudent Scholarship$8,211
Credo High SchoolRohnert Park, CACotati-rohnert ParkStudent Scholarship$7,962
Mira Vista ElementaryRichmond, CAWest Contra Costa USStudent Scholarship$7,800
Mountain Creek Middle SchoolSomerset, CAPioneer Union Sch DiStudent Scholarship$7,593
Sutro ElementarySan Francisco, CASan Francisco UsdStudent Scholarship$7,360
Roosevelt Elementary School - Redwood CityRedwood City, CARedwood City Sch DisStudent Scholarship$7,258
Temple City SchoolTemple City, CATemple City UnifiedStudent Scholarship$7,222
Dry Creek Elementary SchoolPort Angeles, WAPort Angeles Sch DisStudent Scholarship$6,875
Franklin Elementary - Port AngelesPort Angeles, WAPort Angeles Sch DisStudent Scholarship$6,875
Forks Middle SchoolForks, WAQuillayute Valley ScStudent Scholarship$6,645
Schurr High SchoolMontebello, CAMontebello UnifiedStudent Scholarship$6,514
Rippon Middle SchoolWoodbridge, VAPrince William CountStudent Scholarship$6,324
Sacred Heart Nativity School - San JoseSan Jose, CA501(c)(3)Student Scholarship$6,271
Alice Birney WaldorfSacramento, CASacramento City UsdStudent Scholarship$6,239
Connect Community Charter SchoolRedwood City, CA501(c)(3)Student Scholarship$6,193
Rachel Carson Environmental M SBeaverton, ORBeaverton Sch DistStudent Scholarship$6,104
Montalvin Manor Elementary SchoolSan Pablo, CAWest Contra Costa USStudent Scholarship$6,083
Hamilton Elementary SchoolPort Angeles, WAPort Angeles Sch DisStudent Scholarship$6,050
Jefferson Elementary SchoolPort Angeles, WAPort Angeles Sch DisStudent Scholarship$6,050
Hampton Middle SchoolWoodbridge, VAPrince William CountStudent Scholarship$5,828
Standley Middle SchoolsSan Diego, CASan Diego UnifiedStudent Scholarship$5,728
James Mckee Elementary SchoolElk Grove, CAElk Grove UsdStudent Scholarship$5,460
Gateway International School- SacramentoSacramento, CASan Juan UnifiedStudent Scholarship$5,450
Grant Union High SchoolSacramento, CATwin Rivers UsdStudent Scholarship$5,433
Willow Elementary SchoolNapa, CANapa Valley UsdStudent Scholarship$5,412
Spokane Public MontessoriSpokane, WASpokane Public SchooStudent Scholarship$5,351
Basis Dc Public Charter SchoolWashington, DCDcpcsbStudent Scholarship$5,250
Randle Highlands EsWashington, DCDcpsStudent Scholarship$5,250
Main Avenue ElementarySacramento, CARobla Elementary SchStudent Scholarship$5,230
Leuzinger High SchoolLawndale, CAInglewood Union SchStudent Scholarship$5,210
Sierra Foothill Charter SchoolCatheys Valley, CA501(c)(3)Student Scholarship$5,081
National Park ServiceWashington, DCUS Dept of InteriorEstablish the National Environmental Science Center in Yosemite National Park.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$462,741
Fundraising Gross Income$78,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$750,379$56,656$137,728$-81,072
Evening on the Lake$299,727$21,510$37,958$-16,448
Total Events$1,050,106$78,166$462,741$-384,575
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$23,950
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 35% controlled entity
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, Part VI, Section B, Line 11B

“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 and the ceo performs an annual assessment of the cfo, coo and cdo. Input for the performance reviews includes feedback from the board and staff of the organization. Once the reviews are completed, the board reviews comparable salary data for both positions and documents their decision for salary increases. All other 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
1033 FORT CRONKHITE, SAUSALITO, CA 94965

Signing Officer

Name
Leslie Smith
Title
CFO
Phone
4159924700
Signed
2024-05-01
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
203
Volunteers
100

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, 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:

“Losses on uncollectible pledges from prior years -5,100.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted net assets consist of twelve 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 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 financial statements to comply with provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to schools for scholarships netted against revenue -1,044,607.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue -58,953. Fundraising expenses reclassified to revenue -462,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue 58,953. Fundraising expenses reclassified to revenue 462,741. Losses on uncollectible pledges from prior years 5,100.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to schools for scholarships netted against revenue 1,044,607.”

Raw XML AppendixShowing 400 of 1,756 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/ActivityOrMissionDesc0PROVIDE ENVIRONMENTAL EDUCATION PROGRAMS AT FOUR NATIONAL PARKS AND ONE NATURE PRESERVE.
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IRS990/Desc0NATUREBRIDGE CONNECTS YOUNG PEOPLE TO THE WONDER AND SCIENCE OF THE NATURAL WORLD, IGNITING SELF-DISCOVERY AND INSPIRING STEWARDSHIP OF OUR PLANET. WE DELIVER HANDS-ON ENVIRONMENTAL SCIENCE PROGRAMS IN SOME OF THE WORLD'S MOST BEAUTIFUL CLASSROOMS-OUR NATIONAL PARKS. FOUNDED IN 1971, OUR CAMPUSES ARE LOCATED IN YOSEMITE NATIONAL PARK, GOLDEN GATE NATIONAL RECREATION AREA, OLYMPIC NATIONAL PARK, PRINCE WILLIAM FOREST PARK, AND THE NATURE CONSERVANCY'S JACK AND LAURA DANGERMOND PRESERVE.NATUREBRIDGE'S SCHOOL & GROUP ENVIRONMENTAL SCIENCE PROGRAMS TAKE YOUNG PEOPLE FROM ALL BACKGROUNDS OUT OF THE CLASSROOM AND INTO THE OUTDOORS FOR THREE- TO FIVE-DAY OVERNIGHT EXPERIENCES. WITH CHILDREN IMMERSED IN THE OUTDOORS, SCIENTIFIC PRINCIPLES ARE BROUGHT TO LIFE AND INSPIRE BOTH IN-DEPTH LEARNING AND A LIFELONG CONNECTION TO NATURE. EACH PROGRAM IS CUSTOMIZED TO MEET INDIVIDUAL SCHOOL GROUPS' ACADEMIC NEEDS AND ALIGN WITH STATE/NATIONAL SCIENCE STANDARDS. OPTIONAL PRE- AND POST-PROGRAM CLASSROOM VISITS FROM NATUREBRIDGE EDUCATORS ENABLE TEACHERS TO DEEPEN THE IMPACT OF THE NATUREBRIDGE EXPERIENCE THROUGHOUT AND BEYOND THE ACADEMIC SCHOOL YEAR.NATUREBRIDGE PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS TO A DIVERSE AUDIENCE INCLUDING K-12 TEACHERS, TEENS AND FAMILIES. WE ALSO WORK WITH LEADERS IN THE FIELD OF ENVIRONMENTAL EDUCATION TO ADVANCE SCIENTIFIC AND SOCIAL EMOTIONAL LEARNING NATIONWIDE. AT THE HEART OF OUR WORK IS OUR EVIDENCE-BASED CORE EDUCATIONAL FRAMEWORK, WHICH COMPRISES THREE THEMES: SENSE OF PLACE, INTERCONNECTIONS AND STEWARDSHIP. USING THIS ONE-OF-A-KIND FRAMEWORK IN OUR RANGE OF PROGRAMS, NATUREBRIDGE REACHES OVER 35,000 INDIVIDUALS IN A TYPICAL YEAR AND HELPS GROW THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS.
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IRS990/FundraisingGrossIncomeAmt078166
IRS990/GainOrLossGrp/OtherAmt02230
IRS990/GainOrLossGrp/SecuritiesAmt011683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt088559
IRS990/GrantAmt01044608
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02613072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02613072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02230
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020557
IRS990/GrossReceiptsAmt016127828
IRS990/GrossRentsGrp/RealAmt073941
IRS990/GrossSalesOfInventoryAmt011165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,903,388
Liabilities
$4,046,703
Net assets
$12,856,685
Revenue
$15,595,938
Expenses
$17,581,075
Net income
-$1,985,137
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