Klamath Outdoor Science School
- Assets
- $434.2k
- Revenue
- $404.7k
- Investments
- $0.0
- Employees
- 25
- Location
- Klamath Falls, OR
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 71-0958638
Organization Overview
Klamath Outdoor Science School is located in Klamath Falls, OR. The organization was established in 2004. According to its NTEE Classification (U30) the organization is classified as: Physical & Earth Sciences, under the broad grouping of Science & Technology and related organizations. As of 12/2021, Klamath Outdoor Science School employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Outdoor Science School 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, Klamath Outdoor Science School generated $404.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.9% each year . All expenses for the organization totaled $237.8k during the year ending 12/2021. While expenses have increased by 17.3% 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
TO INSPIRE A DEEP APPRECIATION FOR NATURAL RESOURCES, COMMUNITY, AND THE ARTS THROUGH HANDS-ON OUTDOOR EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
KLAMATH OUTDOOR SCIENCE SCHOOL (KOSS) PROVIDES RESIDENTIAL OUTDOOR SCHOOL TO 5TH AND 6TH GRADE STUDENTS AND TO AREA CHILDREN IN SUMMER. IT ALSO PROVIDES DAY CAMPS FOR MIGRANT EDUCATION GROUPS FROM AREA SCHOOLS, AS WELL AS AFTER-SCHOOL AND IN-SCHOOL PROGRAMING. DUE TO COVID-19, KOSS WAS UNABLE TO PROVIDE RESIDENTIAL PROGRAMS IN 2021. WE DID PROVIDE OUTDOOR SCHOOL DAY PROGRAMS SERVING 15 SCHOOLS AND OVER 800 CHILDRENIN ADDITION TO OUR PROGRAMS, WE COMPLETED INTERIOR WORK ON THE DINING HALL AND PURCHASED TWO ADDITIONAL YURTS AT OUR CAMP IN SUN PASS STATE FOREST, NEAR FT. KLAMATH, OREGON
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lewis Hunt Ex Director | OfficerTrustee | 41.08 | $74,760 |
Marjorie Glass President | Officer | 4.6 | $2,750 |
Leslie Lowe Treasurer | Officer | 3.2 | $0 |
Ron Crete Vice President | Officer | 0.7 | $0 |
Jacky Friedman Secretary | Officer | 0.4 | $0 |
Jeff Sparks Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,012 |
| Total Program Service Revenue | $263,430 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $404,690 |
| 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 | $167,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360 |
| Advertising and promotion | $0 |
| Office expenses | $1,191 |
| Information technology | $1,327 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $239 |
| Interest | -$23 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,239 |
| Insurance | $3,290 |
| All other expenses | $2,646 |
| Total functional expenses | $237,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $252,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,185 |
| Accounts payable and accrued expenses | $38 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $2,226 |
| Total liabilities | $2,264 |
| Net assets without donor restrictions | $0 |
| 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 | $431,921 |
| Total liabilities and net assets/fund balances | $434,185 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Klamath Outdoor Science School has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Gray Family Foundation Portland, OR PURPOSE: K12 Education | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Reuben H Fleet Science Center San Diego, CA | $16,408,047 | $12,189,774 |
Earth & Space Research Seattle, WA | $592,727 | $1,487,563 |
Open Earth Foundation Marina Del Rey, CA | $6,524,924 | $7,641,796 |
Graduate Fellowships For Science Technology Engineering And Los Angeles, CA | $408,751 | $1,174,530 |
The Aldrin Family Foundation Inc Los Angeles, CA | $325,258 | $1,263,674 |
Pacific Northwest Aerospace Association Redmond, WA | $588,806 | $656,788 |
International Union United Automobile Aerospace & Agricultura Palmdale, CA | $688,052 | $414,008 |
Womens Earth And Climate Action Network Mill Valley, CA | $1,406,378 | $1,001,264 |
Stanford Aviation Association Stanford, CA | $1,033,858 | $465,741 |
Washington Aerospace Scholarsfoundation Seattle, WA | $306,174 | $530,904 |
Air Spacers Santa Monica, CA | $887,269 | $360,043 |
Transducer Research Foundation Inc San Diego, CA | $418,968 | $362,893 |