Exploring New Horizons engages school groups in outdoor education programs that empower students, build environmental literacy, and strengthen school communities.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$87K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $29K a year · 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $50K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$348K
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
Spent
$1.6M
To programs
80%
Net assets
$442K
By yearFY2020–FY2025
Revenue
$1.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$327K
FY2022$1.7M
FY2023$2.7M
FY2024$3.1M
FY2025$3.1M
Expenses
$1.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$347K
FY2022$1.5M
FY2023$2.7M
FY2024$3.0M
FY2025$3.2M
Net assets
$442K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$442K
FY2021$421K
FY2022$541K
FY2023$504K
FY2024$512K
FY2025$377K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $1.3M Management & general 20% · $315K Fundraising 1% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $87K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Dir.
$86,679Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Joshua Lanam’s $123K as Executive Dir. is at the 47th percentile of top reported officer pay among 1851 $1–10M 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Joshua Lanam$122,829$127,500————
Jacob Sackin——$109,955$70,093$70,993$86,679

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.

See Exploring New Horizons executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers outdoor education experiences to students as part of their school curriculum.

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2019
01

Providing environmental education through outdoor schools for grade school through high school students.

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$50K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.4M
Gifts and grantsLn 1h$133K
Other incomeLn 4–11$18K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.3M
Managementcol C$315K
Fundraisingcol D$9K
Owns and owesPt X
$442K
net assets · Ln 32
Cash and savingsLn 1–2$554K
Total assetsLn 16$790K
LiabilitiesLn 26$348K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$133K
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$2K
Other incomeLn 4–11$18K
Gains on assetsLn 7−$3K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$396K
SavingsLn 2$158K
Cash and savings togetherLn 1–2$554K
InvestmentsLn 11–13$106K
Land, buildings, equipmentLn 10c$77K
Other assetsLn 15$9K
Total assetsLn 16$790K
LiabilitiesLn 26$348K
Net assetsLn 32$442K
OperationsPt I, VI
EmployeesI 531
VolunteersI 61,450
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$350K$554K
InvestmentsLn 11–13$103K$106K
Land, buildings, equipmentLn 10c$100K$77K
Total assetsLn 16$608K$790K
LiabilitiesLn 26$61K$348K
Net assetsLn 32$547K$442K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$87K$78K$9K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$435K$347K$88K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$35K$28K$8K
Payroll taxesLn 10$42K$29K$13K$663
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$16K$16K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$5K$9$5K
Advertising and promotionLn 12$274$274
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$695K$695K
TravelLn 17$7K$2K$4K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$57K$57K
Other expenses (24a–d)Ln 24$175K$114K$60K
All other expensesLn 24e$36K$15K$21K
Total functional expensesLn 25$1.6M$1.3M$315K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.1M$3.2M−$139K$377K 990 PDF
FY2024 $3.1M$3.0M$10K$512K 990 PDF
FY2023 $2.7M$2.7M−$38K$504K 990 PDF
FY2022 $1.7M$1.5M$120K$541K 990 PDF
FY2021 $327K$347K−$21K$421K 990 PDF
FY2020 Viewing $1.5M$1.6M−$105K$442K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,505,598 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $61,748$133,161
I-9 Program service revenuePrior year $2,421,511$1,354,769
I-10 Investment incomePrior year $2,727−$1,010
I-11 Other revenuePrior year $29,328$18,678
I-12 Total revenuePrior year $2,515,314$1,505,598
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $944,682$599,074
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,659,707$1,011,902
I-18 Total expensesPrior year $2,604,389$1,610,976
I-19 Revenue less expensesPrior year −$89,075−$105,378
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,505,598 across 10 lines filed
Lines not itemized here account for $13,853 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$133,161
VIII-1h Total contributions, gifts and grants$133,161
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,354,769$1,354,769
VIII-3 Investment incomeRelated to mission $2,155$2,155
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,165−$3,165
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,825$4,825
VIII-12 Total revenueRelated to mission $1,356,924 · Excluded from tax $15,513$1,505,598
Part IX · Statement of functional expenses $1,610,976 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $78,011 · Fundraising $8,668$86,679
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $346,680 · Management $87,829$434,509
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $27,618 · Management $7,871$35,489
IX-10 Payroll taxesPrograms $28,807 · Management $12,927 · Fundraising $663$42,397
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $16,000$16,000
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $9 · Management $4,673$4,682
IX-12 Advertising and promotionManagement $274$274
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $695,456$695,456
IX-17 TravelPrograms $2,430 · Management $4,159$6,589
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $21,877$21,877
IX-23 InsurancePrograms $56,582$56,582
IX-24 Other expenses (24a–d)Programs $114,213 · Management $60,435$174,648
IX-24e All other expensesPrograms $14,798 · Management $20,996$35,794
IX-25 Total functional expensesPrograms $1,286,593 · Management $315,052 · Fundraising $9,331$1,610,976
Part X · Balance sheet $790,300 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $192,123$395,893
X-2 Savings and temporary cash investmentsStart of year $157,655$157,730
X-3 Pledges and grants receivableStart of year $11,000$0
X-4 Accounts receivableStart of year $25,928$35,573
X-8 Inventories for sale or useStart of year $11,705$9,411
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $100,310$77,070
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $102,985$105,623
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $6,075$9,000
X-16 Total assetsStart of year $607,781$790,300
X-17 Accounts payable and accrued expensesStart of year $38,343$61,074
X-25 Other liabilitiesStart of year $22,162$287,328
X-26 Total liabilitiesStart of year $60,505$348,402
X-27 Net assets without donor restrictionsStart of year $536,276$416,898
X-28 Net assets with donor restrictionsStart of year $11,000$25,000
X-32 Total net assets or fund balancesStart of year $547,276$441,898
X-33 Total liabilities and net assetsStart of year $607,781$790,300
Part XI · Reconciliation of net assets $441,898 net assets at year end
XI-1 Total revenue$1,505,598
XI-2 Total expenses$1,610,976
XI-3 Revenue less expenses−$105,378
XI-4 Net assets at start of year$547,276
XI-10 Net assets at end of year$441,898

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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