Echo Hill Outdoor School Inc
- Assets
- $3.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 60
- Location
- Worton, MD
- Founding
- 05/1973
- Data as of
- 12/2023
- EIN
- 23-7301918
Organization Overview
Echo Hill Outdoor School Inc is located in Worton, MD. The organization was established in 1973. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Echo Hill Outdoor School Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Echo Hill Outdoor School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Echo Hill Outdoor School Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A CLIMATE OF FREEDOM AND GROWTH IN SHARING SAFE AND FUN EDUCATIONAL EXPERIENCES IN THE OUTDOORS. THROUGH HANDS-ON LEARNING, THE SCHOOL CULTIVATES CURIOSITY, INCREASES SELF ESTEEM, EMPOWERS THE INDIVIDUAL, AND CREATES AWARENESS AND RESPECT FOR OURSELVES AND THE NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION - LOCATED ON THE EASTERN SHORE OF THE CHESAPEAKE BAY IN KENT COUNTY, MARYLAND, THE OUTDOOR SCHOOL OFFERS IMMERSIVE ENVIRONMENTAL EDUCATION PROGRAMS FOR STUDENTS AND ADULTS, YEAR-ROUND. THE OUTDOOR SCHOOL OFFERS BOTH SINGLE DAY PROGRAMS AND MULTI-DAY RESIDENTIAL EXPERIENCES. DURING 2023, THE OUTDOOR SCHOOL PROVIDED OUTDOOR EDUCATION PROGRAMS FOR APPROXIMATELY 6,000 PARTICIPANTS FROM PUBLIC, PRIVATE, HOMESCHOOL AND ADULT GROUPS IN THE MID-ATLANTIC REGION. THE OUTDOOR SCHOOL ENCOURAGES STUDENTS OF ALL AGES TO EXPLORE AND EXAMINE THE NATURAL WORLD AROUND THEM, GUIDING THEM TO AN UNDERSTANDING OF THEIR ROLE AS CURRENT AND FUTURE STEWARDS OF THE CHESAPEAKE BAY REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter P Rice Jr Executive Di | OfficerTrustee | 30 | $64,532 |
Robert Creamer President | OfficerTrustee | 2 | $0 |
Terry Rice Treasurer | OfficerTrustee | 2 | $0 |
Richard Balaban Director | Trustee | 1 | $0 |
Leslie Morgenthal Director | Trustee | 1 | $0 |
Mel Rapelyea Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,640 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,903 |
| Total Program Service Revenue | $1,254,271 |
| Investment income | $10,623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,449 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,658,806 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,532 |
| Compensation of current officers, directors, key employees. | $20,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $851,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,282 |
| Payroll taxes | $66,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,268 |
| Fees for services: Other | $34,495 |
| Advertising and promotion | $17,800 |
| Office expenses | $3,834 |
| Information technology | $9,376 |
| Royalties | $0 |
| Occupancy | $131,285 |
| Travel | $25,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,367 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,349 |
| Insurance | $49,665 |
| All other expenses | $55,017 |
| Total functional expenses | $1,762,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,276 |
| Prepaid expenses and deferred charges | $11,533 |
| Net Land, buildings, and equipment | $749,979 |
| Investments—publicly traded securities | $417,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,827,479 |
| Total assets | $3,277,507 |
| Accounts payable and accrued expenses | $81,468 |
| Grants payable | $0 |
| Deferred revenue | $132,361 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,604 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,821,959 |
| Total liabilities | $2,043,392 |
| Net assets without donor restrictions | $736,806 |
| Net assets with donor restrictions | $497,309 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,277,507 |