Civic Intelligence

Dimensions Educational Research

EIN 31-1511625 • 501(c)3 • Lincoln, NE

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Profile

Dimensions educational research foundation provides research-based workshops, design consultations and hands-on resources to elementary schools, early childhood programs, nature centers, arboretums, botanical gardens, parks, zoos, wildlife refuges, national forest visitor centers and other organizations throughout the united states interested in helping children connect more deeply with the natural world. Dimensions collaborates with the arbor day foundation on the national nature explore program. It also runs the dimensions early education programs, which serve as primary research classrooms for on-going research efforts.

Refreshing map…

7700 A StLincoln, NE 68510-4206

www.dimensionsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$123,052

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,162,834

Down $18,581 (-0.4%) from 2021

Liabilities

Down

$4,462,440

Down $60,608 (-1.3%) from 2021

Net Assets

Up

$700,394

Up $42,027 (+6.4%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$4,433,470

Down $57,536 (-1.3%) from 2021

Expenses

Up

$4,485,591

Up $166,011 (+3.8%) from 2021

Net Income

Down

-$52,121

Down $223,547 (-130%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $685,689Liabilities 2010: $857,162Net Assets 2010: -$171,4732010Assets 2011: $538,396Liabilities 2011: $940,334Net Assets 2011: -$401,9382011Assets 2012: $482,867Liabilities 2012: $998,417Net Assets 2012: -$515,5502012Assets 2013: $510,173Liabilities 2013: $1,222,335Net Assets 2013: -$712,1622013Assets 2015: $718,834Liabilities 2015: $1,474,323Net Assets 2015: -$755,4892015Assets 2016: $948,146Liabilities 2016: $1,455,873Net Assets 2016: -$507,7272016Assets 2017: $4,794,733Liabilities 2017: $5,344,317Net Assets 2017: -$549,5842017Assets 2018: $4,526,940Liabilities 2018: $4,912,563Net Assets 2018: -$385,6232018Assets 2019: $5,110,773Liabilities 2019: $4,831,820Net Assets 2019: $278,9532019Assets 2020: $4,905,661Liabilities 2020: $4,458,144Net Assets 2020: $447,5172020Assets 2021: $5,181,415Liabilities 2021: $4,523,048Net Assets 2021: $658,3672021Assets 2022: $5,162,834Liabilities 2022: $4,462,440Net Assets 2022: $700,3942022

Highlighted filing

2022

Assets$5,162,834
Liabilities$4,462,440
Net Assets$700,394
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,294,3892010Expenses 2011: $2,716,8222011Expenses 2012: $3,006,3122012Expenses 2013: $3,343,7902013Revenue 2015: $3,350,028Expenses 2015: $3,437,498Net Income 2015: -$87,4702015Revenue 2016: $4,089,983Expenses 2016: $3,842,221Net Income 2016: $247,7622016Revenue 2017: $4,808,301Expenses 2017: $4,707,383Net Income 2017: $100,9182017Revenue 2018: $4,572,009Expenses 2018: $4,408,048Net Income 2018: $163,9612018Revenue 2019: $4,309,341Expenses 2019: $4,386,482Net Income 2019: -$77,1412019Revenue 2020: $4,456,705Expenses 2020: $4,288,141Net Income 2020: $168,5642020Revenue 2021: $4,491,006Expenses 2021: $4,319,580Net Income 2021: $171,4262021Revenue 2022: $4,433,470Expenses 2022: $4,485,591Net Income 2022: -$52,1212022

Highlighted filing

2022

Revenue$4,433,470
Expenses$4,485,591
Net Income-$52,121
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,162,834
Liabilities
$4,462,440
Net assets
$700,394
Revenue
$4,433,470
Expenses
$4,485,591
Net income
-$52,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.46$0.70$4.43$4.49$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.52$0.66$4.49$4.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.46$0.45$4.46$4.29$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.83$0.28$4.31$4.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.91$0.39$4.57$4.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$5.34$0.55$4.81$4.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$4.09$3.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.47$0.76$3.35$3.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.22$0.71$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.00$0.52$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.94$0.40$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.86$0.17$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$5,410,940
Mission and Program Overview

Mission

Dimensions educational research foundation provides research-based workshops, design consultations and hands-on resources to elementary schools, early childhood programs, nature centers, arboretums, botanical gardens, parks, zoos, wildlife refuges, national forest visitor centers and other organizations throughout the united states interested in helping children connect more deeply with the natural world. Dimensions collaborates with the arbor day foundation on the national nature explore program. It also runs the dimensions early education programs, which serve as primary research classrooms for on-going research efforts.

Provide research based educational resources to children, families, and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,627,192$2,627,192→ $0
Land, Buildings, and Equipment, Net$1,707,526$1,781,738▲ $74,212
Accounts Receivable$642,532$562,817▼ $79,715
Inventories for Sale or Use$132,011$143,167▲ $11,156
Prepaid Expenses and Deferred Charges$26,265$34,143▲ $7,878
Cash and Non-Interest-Bearing Accounts$45,889$13,777▼ $32,112
Total Assets$5,181,415$5,162,834▼ $18,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,442,310$2,497,587▲ $55,277
Unsecured Notes Loans Payable$1,129,373$1,046,833▼ $82,540
Accounts Payable and Accrued Expenses$554,976$497,207▼ $57,769
Deferred Revenue$396,389$420,813▲ $24,424
Total Liabilities$4,523,048$4,462,440▼ $60,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,867$600,894▲ $52,027
Net Assets With Donor Restrictions$109,500$99,500▼ $10,000
Total Net Assets Fund Balance$658,367$700,394▲ $42,027
Total Liabilities and Net Assets / Fund Balance$5,181,415$5,162,834▼ $18,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,416$170,864$1,419,280
Land$429,698-$429,698
Equipment$3,624$204,205$207,829
Other Land Buildings$100,000-$100,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie HeyenCFOFT$113,732$9,320$123,052
Tara SchroederCEOFT$61,290$26,447$87,737

Board Members and Trustees

NameTitle
Marjorie KostelnikChair
Kim NallVice Chair
Deb BuhroDirector
Heidi Hagel-braidDirector
John NimmoDirector
Mary SweeneyDirector
Mike BrowneDirector
Reggie RobinsonDirector
Stan HowardDirector
Mike BrownSecretary
Kristin TynonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Being Art-2113 MANGUM ROAD, Memphis, TN 38134$122,257
Revenue and Support

Revenue Composition

Contributions and Grants
$960,384
Program Service Revenue
$2,765,062
Investment Income
$5
Other Revenue
$708,019
All Other Contributions
$523,727
Change in Net Assets
$-52,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,433,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,071,618
Total Revenue per Audited Statements
$5,505,088
Total Revenue per Form 990
$4,433,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,265,133
Other Expenses$1,220,458
Total Fundraising Expense$183,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,294,089$196,314$109,152$2,599,555
Current Officers, Directors, Trustees, and Key Employees$120,538$137,735-$258,273
Other Employee Benefits$198,259$5,256$6,139$209,654
Payroll Taxes$165,753$24,003$7,895$197,651
Office Expenses$147,015$7,259$26,422$180,696
Information Technology$49,748$125,450-$175,198
Fees for Services Other$92,676$13,653$32,000$138,329
Travel$88,987$2,321-$91,308
Interest$34,400$54,969-$89,369
Occupancy$77,778--$77,778
Insurance$17,143$34,267$896$52,306
Depreciation Depletion$16,447$27,263$57$43,767
Advertising$29,190--$29,190
Fees for Services Accounting$14,963$2,537-$17,500
Other Expenses$4,698$624$550$5,872
Fees for Services Legal$3,450$585-$4,035
All Other Expenses$2,944$137-$3,081
Conferences and Meetings$1,664$600-$2,264
Total Functional Expenses$3,615,248$687,210$183,133$4,485,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,463,061
Expenses per Audited Statements$4,485,591
Total Expenses per Form 990$4,485,591
Expenses Not Reported on Form 990$977,470
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,781
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$14,242$14,242-$14,242
Greater Giving$13,134$13,134-$13,134
Total Events$37,717$30,781-$30,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors was given an opportunity to view the 990 at a board meeting before submission.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at board meetings. Directors must complete and sign conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Each year the board of director appoints a committee to do a performance review with the ceo. The board sets the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dimensions Educational Research
EIN
31-1511625
Phone
4024676112
Address
7700 A ST, LINCOLN, NE 68510-4206

Signing Officer

Name
Andrea Koberstein
Title
CFO
Phone
4024676112
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Schroder
Formed
1967
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
900

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. The foundation has administrative income which is subject to tax on unrelated business income. For the year ended june 30, 2022, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 977,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 977,470.”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0PROVIDE RESEARCH BASED EDUCATIONAL RESOURCES TO CHILDREN, FAMILIES, AND EDUCATORS.
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IRS990/AdvertisingGrp/TotalAmt029190
IRS990/AllOtherContributionsAmt0523727
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IRS990/Desc0THE ORGANIZATION PROVIDES HANDS-ON, FIELD-TESTED RESOURCES TO SCHOOLS, NATURE CENTERS, NATIONAL FORESTS, PARKS AND WILDLIFE REFUGES, ZOOS, ARBORETUMS AND EARLY CHILDHOOD PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GovernmentGrantsAmt0429721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt034267
IRS990/InsuranceGrp/ProgramServicesAmt017143
IRS990/InsuranceGrp/TotalAmt052306
IRS990/IntangibleAssetsGrp/BOYAmt02627192
IRS990/IntangibleAssetsGrp/EOYAmt02627192
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IRS990/MissionDesc0DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION PROVIDES RESEARCH-BASED WORKSHOPS, DESIGN CONSULTATIONS AND HANDS-ON RESOURCES TO ELEMENTARY SCHOOLS, EARLY CHILDHOOD PROGRAMS, NATURE CENTERS, ARBORETUMS, BOTANICAL GARDENS, PARKS, ZOOS, WILDLIFE REFUGES, NATIONAL FOREST VISITOR CENTERS AND OTHER ORGANIZATIONS THROUGHOUT THE UNITED STATES INTERESTED IN HELPING CHILDREN CONNECT MORE DEEPLY WITH THE NATURAL WORLD. IT ALSO RUNS THE DIMENSIONS EARLY EDUCATION PROGRAMS, WHICH SERVE AS PRIMARY RESEARCH CLASSROOMS FOR ON-GOING RESEARCH EFFORTS. THE ORGANIZATION OPERATES A BIMONTHLY PUBLICATION FOCUSED ON SUPPORTING EARLY CHILDHOOD PROFESSIONALS WORLDWIDE IN THEIR EFFORTS TO CRAFT EARLY CHILDHOOD ENVIRONMENTS WHERE ADULTS AND CHILDREN THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02497587
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0676101
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0676101
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147015
IRS990/OfficeExpensesGrp/TotalAmt0180696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492077
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt137532
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A BIMONTHLY PUBLICATION FOCUSED ON SUPPORTING EARLY CHILDHOOD PROFESSIONALS WORLDWIDE IN THEIR EFFORTS TO CRAFT EARLY CHILDHOOD ENVIRONMENTS WHERE ADULTS AND CHILDREN THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0732344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159865
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01403661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108794
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