Totals
- Total revenue
- $811,012
- Total expenses
- $759,894
- Contributions and grants received
- $64,290
- Grants paid
- $0
- Program service revenue
- $746,543
- Investment income
- $179
- Other revenue
- $0
- Total assets, end of year
- $273,750
- Total liabilities, end of year
- $45,214
- Net assets or fund balances, end of year
- $228,536
- Program services expenses (Part IX)
- $412,260
- Management and general expenses
- $332,134
- Fundraising expenses
- $15,500
- Program service expenses (Part III)
- $412,260
Program services were 54.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$11,143
-
1f · All other contributions, gifts and grants
$53,147
-
2a · Program service revenue: TUITION
total $746,543 · unrelated business $0 · excluded $0
-
3 · Investment income
total $179 · unrelated business $0 · excluded $179
-
8a · Fundraising events: contributions included on line 1c
$11,143
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,571 · program services $0 · management and general $175,238 · fundraising $10,333
-
7 · Other salaries and wages
total $272,088 · program services $198,710 · management and general $73,378 · fundraising $0
-
10 · Payroll taxes
total $41,160 · program services $6,285 · management and general $34,875 · fundraising $0
-
11b · Fees: legal
total $4,509 · program services $0 · management and general $4,509 · fundraising $0
-
11c · Fees: accounting
total $3,250 · program services $0 · management and general $3,250 · fundraising $0
-
11g · Fees: other
total $11,490 · program services $10,481 · management and general $1,009 · fundraising $0
-
12 · Advertising and promotion
total $2,655 · program services $0 · management and general $600 · fundraising $2,055
-
13 · Office expenses
total $17,021 · program services $10,582 · management and general $6,439 · fundraising $0
-
14 · Information technology
total $5,677 · program services $448 · management and general $2,125 · fundraising $3,104
-
16 · Occupancy
total $25,144 · program services $23,861 · management and general $1,283 · fundraising $0
-
17 · Travel
total $4,075 · program services $3,908 · management and general $167 · fundraising $0
-
19 · Conferences, conventions and meetings
total $412 · program services $375 · management and general $37 · fundraising $0
-
20 · Interest
total $732 · program services $732 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $88,262 · program services $88,262 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,688 · program services $441 · management and general $11,247 · fundraising $0
-
24a · Other expenses: LICENSES & APPLICATION FEES
total $1,022 · program services $0 · management and general $1,022 · fundraising $0
-
24b · Other expenses: MERCHANT & PROCESSING FEES
total $36,026 · program services $25,984 · management and general $10,034 · fundraising $8
-
24c · Other expenses: SUPPLIES
total $24,884 · program services $24,066 · management and general $818 · fundraising $0
-
24d · Other expenses: STAFF DEVELOPMENT
total $10,507 · program services $4,862 · management and general $5,645 · fundraising $0
-
24e · All other expenses
total $13,721 · program services $13,263 · management and general $458 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,255 · end of year $259,577
-
4 · Accounts receivable
end of year $11,290
-
9 · Prepaid expenses and deferred charges
end of year $2,883
-
10a · Land, buildings and equipment: cost or other basis
$88,262
-
10b · Land, buildings and equipment: accumulated depreciation
$88,262
-
10c · Land, buildings and equipment, net
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $208
-
19 · Deferred revenue
beginning of year $78,979 · end of year $820
-
24 · Unsecured notes and loans payable
end of year $42,272
-
25 · Other liabilities
beginning of year $17,858 · end of year $1,914
-
27 · Net assets without donor restrictions
beginning of year $177,418 · end of year $228,536
Mission and programs · 2022
Mission
LES is best known for our fun outdoor year-round education camps for kids, teens, and adults that go beyond a typical summer camp experience. Programs at the Living Earth School range from one day workshops to long-term immersive courses.
-
YEAR-ROUND OUTDOOR EDUCATION PROGRAMS (SEE SCHEDULE O)
Expenses $147,424 · Revenue $255,267
-
DAY CAMP (SEE SCHEDULE O)
Expenses $144,592 · Revenue $305,949
-
TEEN EXPEDITION/YOUTH WEEKEND (SEE SCHEDULE O)
Expenses $64,392 · Revenue $111,423
-
MISCELLANEOUS EDUCATIONAL PROGRAMS (SEE SCHEDULE O)
Expenses $55,852 · Revenue $69,208
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hub KnottHUB KNOTT
EXECUTIVE DIRECTOR
- Total calculated
- $71,650
- From this org
- $71,650
- From related orgs
- $0
- Other
- $0
-
Diana BoekeDIANA BOEKE
DIRECTOR
- Total calculated
- $0
-
Kathryn AbbottKATHRYN ABBOTT
PRESIDENT
- Total calculated
- $0
-
Kate GuentherKATE GUENTHER
VICE PRESIDENT
- Total calculated
- $0
-
John OutlandJOHN OUTLAND
DIRECTOR
- Total calculated
- $0
-
Jay FennellJAY FENNELL
TREASURER
- Total calculated
- $0
-
Kate KnottKATE KNOTT
DIRECTOR
- Total calculated
- $0
-
Scott CunninghamSCOTT CUNNINGHAM
DIRECTOR OF OPERATIONS
- Total calculated
- $61,000
- From this org
- $61,000
- From related orgs
- $0
- Other
- $0
-
Anna CaughronANNA CAUGHRON
ADMINISTRATIVE DIRECTOR
- Total calculated
- $42,588
- From this org
- $42,588
- From related orgs
- $0
- Other
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321369349301577
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.