Natures Classroom Institute Environmental Education
- Assets
- $3.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Mukwonago, WI
- Founding
- 09/2014
- Data as of
- 06/2023
- EIN
- 46-4732782
Organization Overview
Natures Classroom Institute Environmental Education is located in Mukwonago, WI. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Natures Classroom Institute Environmental Education 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 06/2023, Natures Classroom Institute Environmental Education generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 7.1% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS THE NATIONS PREMIER ENVIRONMENTAL EDUATION PROGRAM, OFFERING FULLY CUSTOMIZED 3 OR 5 DAY EXPERIENCES THAT HAVE A DIRECT POSITIVE IMPACT ON CLASSROOM COMMUNITY AND ACADEMIC PERFORMANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS THE NATIONS PREMIER ENVIRONMENTAL EDUATION PROGRAM, OFFERING FULLY CUSTOMIZED 3 OR 5 DAY EXPERIENCES THAT HAVE A DIRECT POSITIVE IMPACT ON CLASSROOM COMMUNITY AND ACADEMIC PERFORMANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey Bishop Executive Director/president | OfficerTrustee | 20 | $0 |
Ali Kahn Secretary | OfficerTrustee | 3 | $0 |
Martin Huennekens Treasurer | OfficerTrustee | 6 | $0 |
Cris Ros-Dukler Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,305 |
| Total Program Service Revenue | $1,274,961 |
| Investment income | $2,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$420 |
| Net Income from Fundraising Events | $25,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,523,600 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,847 |
| Payroll taxes | $55,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,892 |
| Fees for services: Accounting | $3,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,467 |
| Office expenses | $17,990 |
| Information technology | $1,174 |
| Royalties | $0 |
| Occupancy | $638,565 |
| Travel | $89,341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,908 |
| Interest | $57,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,261 |
| Insurance | $39,569 |
| All other expenses | $710 |
| Total functional expenses | $1,454,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,846 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,775 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,824,917 |
| Investments—publicly traded securities | $92,028 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,294 |
| Total assets | $3,208,860 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $21,531 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $141,421 |
| Secured mortgages and notes payable | $1,402,239 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $129,934 |
| Total liabilities | $1,695,125 |
| Net assets without donor restrictions | $1,513,735 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,208,860 |