Schoolhouse Of Wonder
- Assets
- $906.9k
- Revenue
- $796.5k
- Investments
- $0.0
- Employees
- 53
- Location
- Durham, NC
- Founding
- 02/1991
- Data as of
- 12/2021
- EIN
- 56-1670472
Organization Overview
Schoolhouse Of Wonder is located in Durham, NC. The organization was established in 1991. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Schoolhouse Of Wonder employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schoolhouse Of Wonder 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 12/2021, Schoolhouse Of Wonder generated $796.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $585.9k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOLHOUSE OF WONDER CREATES KIND, CURIOUS, AND CONFIDENT KIDS THROUGH NATURE-BASED OUTDOOR ADVENTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPS: AWARD-WINNING, YEAR-ROUND OUTDOOR DAY CAMPS WITH AREAS OF FOCUS THAT INCLUDE NATURE EXPLORATION AND NATURALIST SKILLS, GAMES, PROBLEM-SOLVING, AND MENTORING KIND, CURIOUS, AND CONFIDENT KIDS. 1,454 CAMP SEATS WERE FILLED BETWEEN JUNE - DECEMBER 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Tonker CEO | Officer | 40 | $66,028 |
Daniel Paul Mosca Interim Chair | OfficerTrustee | 2 | $0 |
Renee Strand Board Member | Trustee | 2 | $0 |
Robin Murchison Board Member | Trustee | 2 | $0 |
Jennifer Costanza Board Member | Trustee | 2 | $0 |
Emily Wallace Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $243,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,017 |
| Total Program Service Revenue | $539,100 |
| Investment income | $2,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$280 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $628 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $796,474 |
| 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. | $76,243 |
| Compensation of current officers, directors, key employees. | $76,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,607 |
| Payroll taxes | $35,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $268 |
| Fees for services: Accounting | $23,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $316 |
| Fees for services: Other | $14,003 |
| Advertising and promotion | $1,275 |
| Office expenses | $31,313 |
| Information technology | $11,550 |
| Royalties | $0 |
| Occupancy | $9,435 |
| Travel | -$23 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34 |
| Interest | $1,526 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,757 |
| Insurance | $6,671 |
| All other expenses | $415 |
| Total functional expenses | $585,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $759,223 |
| Savings and temporary cash investments | $4,083 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,499 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,507 |
| Prepaid expenses and deferred charges | $8,956 |
| Net Land, buildings, and equipment | $756 |
| Investments—publicly traded securities | $32,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,300 |
| Other assets | $3,898 |
| Total assets | $906,944 |
| Accounts payable and accrued expenses | $33,753 |
| Grants payable | $0 |
| Deferred revenue | $414,395 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $166,976 |
| Other liabilities | $0 |
| Total liabilities | $615,124 |
| Net assets without donor restrictions | $231,923 |
| Net assets with donor restrictions | $59,897 |
| 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 | $906,944 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Schoolhouse Of Wonder has recieved totaling $14,888.
| Awarding Organization | Amount |
|---|---|
Triangle Community Foundation Durham, NC PURPOSE: GENERAL PURPOSE | $14,888 |
Endowment Analysis
| Beg. Balance | $29,704 |
| Earnings | $3,324 |
| Admin Expense | $316 |
| Ending Balance | $32,712 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Highlander Research & Education Center Inc New Market, TN | $43,871,555 | $34,419,377 |
Global Environment & Technology Foundation Arlington, VA | $13,937,500 | $15,203,934 |
North Carolina Outward Bound School Asheville, NC | $30,850,226 | $8,824,225 |
Eo Wilson Biodiversity Foundation Durham, NC | $4,025,157 | $3,687,280 |
Soar Inc Balsam, NC | $9,313,397 | $4,143,448 |
Chattahoochee Nature Center Inc Roswell, GA | $13,716,515 | $6,496,453 |
Eagles Nest Foundation Incorporated Pisgah Forest, NC | $6,201,338 | $3,726,714 |
Great Smoky Mountain Institute Townsend, TN | $7,753,482 | $2,441,713 |
Ijams Nature Center Inc Knoxville, TN | $4,392,681 | $1,927,357 |
The Georgia Association Of Conservation Districts Inc Athens, GA | $1,613,040 | $1,699,101 |
The Cousteau Society Inc Chesapeake, VA | $12,935,320 | $4,188,264 |
Reflection Riding Arboretum And Nature Center Chattanooga, TN | $7,725,224 | $3,142,380 |