San Gorgonio Outdoor Science School
- Assets
- $114.0k
- Revenue
- $892.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Ana, CA
- Founding
- Data as of
- 06/2023
- EIN
- 84-3197874
Organization Overview
San Gorgonio Outdoor Science School, operating under the name 901(c)3, is located in Santa Ana, CA. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 901(c)3 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 06/2023, 901(c)3 generated $892.9k in total revenue. All expenses for the organization totaled $890.6k during the year ending 06/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAN GORGONIO OUTDOOR SCIENCE SCHOOL SGOSS IS A RESIDENTIAL SITE THAT ALLOW STUDENTS FROM UNDERSERVED AREAS OF SO. CA TO ATTEND A WEEKLY PROGRAM DESIGNED TO PROVIDE SCIENCE EDUCATION WHILE EXPLORING NATURE. THE SCHOOL IS LOCATED IN THE SAN BERNARDINO MOUNTAINS AND ALL LEARNING IS ACCOMPLISHED WHILE HIKING WITH INTERRUPTIONS FOR HANDS ON SCIENCE LABS LOCATED ALONG THE TRAILS. EACH WEEK A NEW GROUP OF STUDENTS ARRIVE WITH THEIR TEACHERS. THE MISSION OF THE ORGANIZATION IS TO CONNECT SCIENCE TO NATURE AND BUILD AN UNDERSTANDING OF WHAT STUDENTS CAN DO NOW AND IN THE FUTURE TO ENSURE THE SUSTAINABILITY OF OUR PLANET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACHING 5TH AND 6TH GRADE STUDENTS SCIENCE IN A NATURAL SETTING.
100-150 STUDENTS PER WEEK ATTENDED SAN GORGONIO OUTDOOR SCIENCE SCHOOL DURING THE 22-23 SCHOOL YEAR. WHILE IN ATTENDANCE THEY PARTICIPATED IN LEARNING THE SCIENTIFIC METHOD WILDLIFE BIOLOGY GEOLOGY ENVIRONMENTAL SCIENCE AND ASTRONOMY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Robert Gardner Board Member | 20 | $0 | |
Sandra Dickson Board Member | 20 | $0 | |
Leslie Oberschmidt Nakano Board Member | 20 | $0 | |
Susan L Brown Executive Director | Officer | 30 | $0 |
Laura Gore Treasurer And Secretary | Officer | 30 | $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 | $44,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,564 |
| Total Program Service Revenue | $848,365 |
| 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 | $892,929 |
| 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 | $465,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,050 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $9,218 |
| Office expenses | $5,934 |
| Information technology | $7,607 |
| Royalties | $0 |
| Occupancy | $352,964 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $9,455 |
| Total functional expenses | $890,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,979 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $113,979 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $113,979 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $113,979 |