Conserve School Corporation
- Assets
- $44.5m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Land O Lakes, WI
- Founding
- 06/1998
- Data as of
- 06/2020
- EIN
- 36-4140938
Organization Overview
Conserve School Corporation is located in Land O Lakes, WI. The organization was established in 1998. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2020, Conserve School Corporation employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conserve School Corporation 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 06/2020, Conserve School Corporation generated $11.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $13.6m during the year ending 06/2020. While expenses have increased by 6.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVE SCHOOL INSPIRES YOUNG PEOPLE TO ENVIRONMENTAL STEWARDSHIP THROUGH ACADEMICS AND ENGAGEMENT WITH THE FORESTS, LAKES, AND WILDLIFE OF LOWENWOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVE SCHOOL CORPORATION WAS ESTABLISHED ON JANUARY 6, 1997 TO ADMINISTER THE CONSERVE SCHOOL, A NONSECTARIAN RESIDENTIAL SEMESTER SCHOOL FOR PRIMARILY HIGH SCHOOL JUNIORS WHO FEEL A STRONG ATTACHMENT TO THE NATURAL WORLD AND WHO ARE MOTIVATED TO CONSERVE IT. THE MISSION OF THE CONSERVE SCHOOL IS TO INSPIRE YOUNG PEOPLE TO ENVIRONMENTAL STEWARDSHIP THROUGH ACADEMICS AND ENGAGEMENT WITH THE FORESTS, LAKES, AND WILDLIFE OF LOWENWOOD. THE PROGRAM INTERWEAVES COLLEGE PREPARATORY ACADEMICS WITH THE STUDY OF ENVIRONMENTAL HISTORY, NATURAL LITERATURE AND THE SCIENCE OF CONSERVATION, ENVIRONMENTAL SERVICE WORK, EXPLORATION OF CAREERS RELATED TO CONSERVATION, TRAINING IN TEAMWORK AND LEADERSHIP AND ENGAGEMENT WITH THE OUTDOORS. CONSERVE SCHOOL IS ACCREDITED BY THE NORTH CENTRAL ASSOCIATION COMMISSION ON ACCREDITATION AND SCHOOL IMPROVEMENT, AN ACCREDITATION DIVISION OF ADVANCED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stefan K Anderson Head Of School | Officer | 40 | $244,708 |
John Buxton President, Managing Trustee | OfficerTrustee | 1 | $0 |
Jim Dicke II Chief Executive Officer, Trustee | OfficerTrustee | 1 | $0 |
Thomas Baker Trustee | OfficerTrustee | 1 | $0 |
Thomas O'neill Trustee | OfficerTrustee | 1 | $0 |
William A Osborn Trustee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc Campus & Dining Services | 6/29/17 | $1,116,940 |
Heartland Business Systems Computer Supply And Consulting Services | 6/29/17 | $218,798 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,285,100 |
| Investment income | $351,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $301,956 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,154,750 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,697,439 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $282,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,709,879 |
| Pension plan accruals and contributions | $189,006 |
| Other employee benefits | $318,753 |
| Payroll taxes | $279,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,100 |
| Fees for services: Accounting | $6,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,221 |
| Fees for services: Other | $54,141 |
| Advertising and promotion | $2,065,552 |
| Office expenses | $155,834 |
| Information technology | $5,183 |
| Royalties | $0 |
| Occupancy | $273,045 |
| Travel | $6,634 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,152 |
| Interest | $1,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,512,585 |
| Insurance | $377,693 |
| All other expenses | $0 |
| Total functional expenses | $13,557,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,683 |
| Savings and temporary cash investments | $140,612 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,435,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,471 |
| Investments—publicly traded securities | $11,125,495 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,613 |
| Total assets | $44,507,562 |
| Accounts payable and accrued expenses | $2,672,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $15,718 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,687,792 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $41,819,770 |