Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-1511625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$685,689
No earlier filing loaded for comparison.
Net Assets
-$171,473
No earlier filing loaded for comparison.
Liabilities
$857,162
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,294,389
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 91605 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 154211 |
| IRS990/AccountsReceivable/BOY | 0 | 233984 |
| IRS990/AccountsReceivable/EOY | 0 | 552637 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION PROVIDES HANDS-ON, FIELD-TESTED RESOURCES TO SCHOOLS, NATURE CENTERS, NATIONAL FORESTS, PARKS AND WILDLIFE REFUGES, ZOOS, ARBORETUMS AND EARLY CHILDHOOD PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 330258 |
| IRS990/Activity2/Revenue | 0 | 563466 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION PROVIDES RESEARCH-BASED EDUCATOR WORKSHOPS AND DESIGN CONSULTATIONS FOR OUTDOOR CLASSROOMS. |
| IRS990/Activity3/Expense | 0 | 719375 |
| IRS990/Activity3/Revenue | 0 | 530039 |
| IRS990/ActivityOrMissionDescription | 0 | TO INSPIRE CHILDREN, FAMILIES AND EDUCATORS TO CONNECT MORE DEEPLY WITH THE WORLD AROUND THEM. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION PROVIDES VARIOUS OTHER RESEARCH SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS. |
| IRS990/ActivityOther/Description | 1 | THE ORGANIZATION PROVIDES VARIOUS OTHER OUTREACH SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS. |
| IRS990/ActivityOther/Expense | 0 | 443376 |
| IRS990/ActivityOther/Expense | 1 | 64870 |
| IRS990/ActivityOther/Revenue | 0 | 34123 |
| IRS990/ActivityOther/Revenue | 1 | 2862 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1010 LINCOLN MALL No 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINCOLN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68508 |
| IRS990/Advertising/ProgramServices | 0 | 50856 |
| IRS990/Advertising/Total | 0 | 50856 |
| IRS990/AllOtherContributions | 0 | 510677 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 471 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3605 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 148910 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152515 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6542 |
| IRS990/ConferencesMeetings/Total | 0 | 6542 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 510677 |
| IRS990/ContributionsGrantsPriorYear | 0 | 273197 |
| IRS990/CostOfGoodsSold | 0 | 451608 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 110296 |
| IRS990/DeferredRevenue/EOY | 0 | 245060 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 233 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4429 |
| IRS990/DepreciationDepletion/Total | 0 | 4662 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 688230 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1047 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20947 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REGGIE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARB BARTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BERGMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AL HAMERSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG FARRAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY ROSENOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM WIKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 20800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 113004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SENIOR LANDSCAPE ARCHITECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2067 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5489 |
| IRS990/GrossReceipts | 0 | 2656844 |
| IRS990/GrossSalesOfInventory | 0 | 1015074 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 563 |
| IRS990/Insurance/ProgramServices | 0 | 18255 |
| IRS990/Insurance/Total | 0 | 18818 |
| IRS990/Interest/ManagementAndGeneral | 0 | 715 |
| IRS990/Interest/ProgramServices | 0 | 13590 |
| IRS990/Interest/Total | 0 | 14305 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 69837 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 96725 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 114 |
| IRS990/InvestmentIncomePriorYear | 0 | 475 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6184 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41920 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35736 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 46100 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 343000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF HOFFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -976360 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -171473 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3422 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3422 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 563466 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 563466 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3935 |
| IRS990/Occupancy/ProgramServices | 0 | 74755 |
| IRS990/Occupancy/Total | 0 | 78690 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7344 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 142706 |
| IRS990/OfficeExpenses/Total | 0 | 150050 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1137 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46962 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48099 |
| IRS990/OtherExpensePriorYear | 0 | 689160 |
| IRS990/OtherExpensesCurrentYear | 0 | 879507 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS/SUBSTITUTES |
| IRS990/OtherExpenses/Description | 1 | SHIPPING/POSTAGE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES/MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PRODUCT DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 331530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100977 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18968 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2729 |
| IRS990/OtherExpenses/ProgramServices | 4 | -2165 |
| IRS990/OtherExpenses/Total | 0 | 331530 |
| IRS990/OtherExpenses/Total | 1 | 100977 |
| IRS990/OtherExpenses/Total | 2 | 19966 |
| IRS990/OtherExpenses/Total | 3 | 2729 |
| IRS990/OtherExpenses/Total | 4 | -2165 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 19199 |
| IRS990/OtherRevenueCurrentYear | 0 | 566888 |
| IRS990/OtherRevenuePriorYear | 0 | 313605 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26412 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1090951 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1117363 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2291 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94614 |
| IRS990/PayrollTaxes/Total | 0 | 96905 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 126 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 591 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1125490 |
| IRS990/ProgramServiceRevenue/Description | 0 | Early Education |
| IRS990/ProgramServiceRevenue/Description | 1 | Workshops and design c |
| IRS990/ProgramServiceRevenue/Description | 2 | Research |
| IRS990/ProgramServiceRevenue/Description | 3 | Outreach |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1047203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 558466 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 530039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 558466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 530039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 558466 |
| IRS990/RevenuesLessExpensesCY | 0 | -91220 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -293749 |
| IRS990/SalariesEtcCurrentYear | 0 | 1414882 |
| IRS990/SalariesEtcPriorYear | 0 | 1239069 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 236302 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 236302 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35736 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6184 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41920 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -91220 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 804887 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 236302 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2294389 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FORGIVENESS OF DEBT CONTRIBUTION: 896107. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FORGIVENESS OF DEBT CONTRIBUTION: 896107. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/OtherAmount | 0 | 896107 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19199 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherRevenues | 0 | 896107 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1132409 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2203169 |
| IRS990ScheduleD/TotalAdjustments | 0 | 896107 |
| IRS990ScheduleD/TotalExpenses | 0 | 2294389 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2294389 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19199 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35736 |
| IRS990ScheduleD/TotalRevenue | 0 | 2203169 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2203169 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2530691 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3335578 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE POLICY IS INCLUDED IN ALL ADVERTISEMENTS INCLUDING CONCERT PROGRAMS AND COMMUNITY NEWSPAPERS. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE BOARD OF DIRECTORS WAS GIVEN AN OPPORTUNITY TO VIEW THE 990 AT A BOARD MEETING BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each year the Board of Director appoints a committee to do a performance review with the Executive Director. The Board sets the Executive Director's salary. (NOTE: The Executive Director has asked to take a reduced salary during the start-up phase of the Nature Explore program. This reduced salary was in effect for part of the 2010 fiscal year.) Salaries for key management positions are proposed by the Executive Director and Human Resource Director and are based on comparative information. These salaries are then approved by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1010 LINCOLN MALL SUITE 103 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LINCOLN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68508 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RICK REEBLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4024676112 |
| IRS990/TotalAssets/BOY | 0 | 309007 |
| IRS990/TotalAssetsBOY | 0 | 309007 |
| IRS990/TotalAssets/EOY | 0 | 685689 |
| IRS990/TotalAssetsEOY | 0 | 685689 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 510677 |
| IRS990/TotalExpensesCurrentYear | 0 | 2294389 |
| IRS990/TotalExpensesPriorYear | 0 | 1928229 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48280 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2246109 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2294389 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1285367 |
| IRS990/TotalLiabilitiesBOY | 0 | 1285367 |
| IRS990/TotalLiabilities/EOY | 0 | 857162 |
| IRS990/TotalLiabilitiesEOY | 0 | 857162 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 309007 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 685689 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -976360 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -171473 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 508246 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 36985 |
| IRS990/TotalOtherCompensation | 0 | 9600 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2246109 |
| IRS990/TotalProgramServiceRevenue | 0 | 1125490 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 133804 |
| IRS990/TotalRevenueCurrentYear | 0 | 2203169 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3536 |
| IRS990/TotalRevenuePriorYear | 0 | 1634480 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1688956 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2203169 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 81600 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.