Connects people of all ages with nature through hands-on experiences, building a community dedicated to ecological relationships.
For fiscal year 2020 it reported $172K in revenue, $177K in expenses, and $82K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$172K
Pt VIII · Ln 12
Total expenses
$177K
Pt IX · Ln 25
Net assets
$82K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$5K
Where spending went · Part IX cols B–D
61%
39%
Program services $0.61 Management & general $0.39
Program efficiency
61%
of spending reaches programs
Operating runway
5.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-3%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$172K
FY2020
$680K$340K$0
FY2020FY2025
Expenses
$177K
FY2020
$606K$303K$0
FY2020FY2025
Total assets
$82K
FY2020
$173K$86K$0
FY2020FY2025
Total liabilities
$0
FY2020
$1$0$0
FY2020FY2025
Total revenue
$172K
Pt VIII · Ln 12
Total expenses
$177K
Pt IX · Ln 25
Net assets
$82K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$5K
Total assetsPt X · Ln 16$82K
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $101K of program spending, described in the organization's own filed words · FY2020.
01
The Field School is a space where kiddos in grades 1-8 can immerse themselves in the creative expanse of the wild world. Our classroom consists of more than 100 acres of forest meadow shoreline and marsh on land adjacent to Lake Champlain in Burlington Vermont.
$86Kprogram expense
02
We offer week long camps to kids in grades 1-5 and an embedded apprentice program for kids grades 6-8. In the summer each week offers two different themes for families to choose from. Camps include art swimming exploring carving primative skills archery canoeing and more. We also offer vacation camps during February and April breaks.
$10Kprogram expense
03
In the South Village we build on the model of the Field School by offering a complementary program for a cohort of middle schoolers. The middle schoolers will work together to design personal learning objectives to learn a trade e.g.
Ian Nesbit’s $20K as Staff Representative to the Board
is at the 10th percentile of top reported officer pay among 1981 $100K–1M environment nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Andrew Oconnor · Reported title Board President · Highest reported compensation $14K · Total expenses $177K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $144K · Total expenses $177K
82%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
61%
—
—
Overhead ratio
39%
—
—
Fundraising cost ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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