Civic Intelligence

Dimensions Educational Research Foundation

990 • Fiscal year 2010 • EIN 31-1511625

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

1010 LINCOLN MALL No 10368508
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$685,689
Liabilities$857,162
Net Assets-$171,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$2,294,389
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$2,656,844
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.

Major Activities

Activity 2
The organization provides hands-on, field-tested resources to schools, nature centers, national forests, parks and wildlife refuges, zoos, arboretums and early childhood programs.
Activity 3
The organization provides research-based educator workshops and design consultations for outdoor classrooms.
Filing and Contact Details

Filer

EIN
31-1511625
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY091605
IRS990/AccountsPayableAccruedExpenses/EOY0154211
IRS990/AccountsReceivable/BOY0233984
IRS990/AccountsReceivable/EOY0552637
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE 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/Expense0330258
IRS990/Activity2/Revenue0563466
IRS990/Activity3/Description0THE ORGANIZATION PROVIDES RESEARCH-BASED EDUCATOR WORKSHOPS AND DESIGN CONSULTATIONS FOR OUTDOOR CLASSROOMS.
IRS990/Activity3/Expense0719375
IRS990/Activity3/Revenue0530039
IRS990/ActivityOrMissionDescription0TO INSPIRE CHILDREN, FAMILIES AND EDUCATORS TO CONNECT MORE DEEPLY WITH THE WORLD AROUND THEM.
IRS990/ActivityOther/Description0THE ORGANIZATION PROVIDES VARIOUS OTHER RESEARCH SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
IRS990/ActivityOther/Description1THE ORGANIZATION PROVIDES VARIOUS OTHER OUTREACH SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
IRS990/ActivityOther/Expense0443376
IRS990/ActivityOther/Expense164870
IRS990/ActivityOther/Revenue034123
IRS990/ActivityOther/Revenue12862
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101010 LINCOLN MALL No 103
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068508
IRS990/Advertising/ProgramServices050856
IRS990/Advertising/Total050856
IRS990/AllOtherContributions0510677
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0471
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03605
IRS990/CompCurrentOfficersDirectors/ProgramServices0148910
IRS990/CompCurrentOfficersDirectors/Total0152515
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices06542
IRS990/ConferencesMeetings/Total06542
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0510677
IRS990/ContributionsGrantsPriorYear0273197
IRS990/CostOfGoodsSold0451608
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0110296
IRS990/DeferredRevenue/EOY0245060
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0233
IRS990/DepreciationDepletion/ProgramServices04429
IRS990/DepreciationDepletion/Total04662
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0688230
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01047
IRS990/FeesForServicesAccounting/ProgramServices019900
IRS990/FeesForServicesAccounting/Total020947
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JEFF HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson1REGGIE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson2BARB BARTLE
IRS990/Form990PartVIISectionA/NamePerson3JOHN BERGMEYER
IRS990/Form990PartVIISectionA/NamePerson4AL HAMERSKY
IRS990/Form990PartVIISectionA/NamePerson5DOUG FARRAR
IRS990/Form990PartVIISectionA/NamePerson6NANCY ROSENOW
IRS990/Form990PartVIISectionA/NamePerson7JIM WIKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation64800
IRS990/Form990PartVIISectionA/OtherCompensation74800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization620800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7113004
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7SENIOR LANDSCAPE ARCHITECT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02067
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents05489
IRS990/GrossReceipts02656844
IRS990/GrossSalesOfInventory01015074
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral0563
IRS990/Insurance/ProgramServices018255
IRS990/Insurance/Total018818
IRS990/Interest/ManagementAndGeneral0715
IRS990/Interest/ProgramServices013590
IRS990/Interest/Total014305
IRS990/InventoriesForSaleOrUse/BOY069837
IRS990/InventoriesForSaleOrUse/EOY096725
IRS990/InvestmentIncomeCurrentYear0114
IRS990/InvestmentIncome/ExclusionAmount0114
IRS990/InvestmentIncomePriorYear0475
IRS990/InvestmentIncome/TotalRevenueColumn0114
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06184
IRS990/LandBuildingsEquipmentBasis041920
IRS990/LandBuildingsEquipmentBasisNet/BOY04589
IRS990/LandBuildingsEquipmentBasisNet/EOY035736
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Dimensions 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY046100
IRS990/MortNotesPyblSecuredInvestProp/EOY0343000
IRS990/NameOfPrincipalOfficerPerson0JEFF HOFFMAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-976360
IRS990/NetAssetsOrFundBalancesEOY0-171473
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03422
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03422
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0563466
IRS990/NetIncomeOrLoss/TotalRevenueColumn0563466
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03935
IRS990/Occupancy/ProgramServices074755
IRS990/Occupancy/Total078690
IRS990/OfficeExpenses/ManagementAndGeneral07344
IRS990/OfficeExpenses/ProgramServices0142706
IRS990/OfficeExpenses/Total0150050
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01137
IRS990/OtherEmployeeBenefits/ProgramServices046962
IRS990/OtherEmployeeBenefits/Total048099
IRS990/OtherExpensePriorYear0689160
IRS990/OtherExpensesCurrentYear0879507
IRS990/OtherExpenses/Description0CONSULTANTS/SUBSTITUTES
IRS990/OtherExpenses/Description1SHIPPING/POSTAGE
IRS990/OtherExpenses/Description2UTILITIES/MAINTENANCE
IRS990/OtherExpenses/Description3PRODUCT DEVELOPMENT
IRS990/OtherExpenses/Description4BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2998
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0331530
IRS990/OtherExpenses/ProgramServices1100977
IRS990/OtherExpenses/ProgramServices218968
IRS990/OtherExpenses/ProgramServices32729
IRS990/OtherExpenses/ProgramServices4-2165
IRS990/OtherExpenses/Total0331530
IRS990/OtherExpenses/Total1100977
IRS990/OtherExpenses/Total219966
IRS990/OtherExpenses/Total32729
IRS990/OtherExpenses/Total4-2165
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY019199
IRS990/OtherRevenueCurrentYear0566888
IRS990/OtherRevenuePriorYear0313605
IRS990/OtherSalariesAndWages/ManagementAndGeneral026412
IRS990/OtherSalariesAndWages/ProgramServices01090951
IRS990/OtherSalariesAndWages/Total01117363
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02291
IRS990/PayrollTaxes/ProgramServices094614
IRS990/PayrollTaxes/Total096905
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0126
IRS990/PrepaidExpensesDeferredCharges/EOY0591
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY01125490
IRS990/ProgramServiceRevenue/Description0Early Education
IRS990/ProgramServiceRevenue/Description1Workshops and design c
IRS990/ProgramServiceRevenue/Description2Research
IRS990/ProgramServiceRevenue/Description3Outreach
IRS990/ProgramServiceRevenuePriorYear01047203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0558466
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1530039
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome234123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32862
IRS990/ProgramServiceRevenue/TotalRevenueColumn0558466
IRS990/ProgramServiceRevenue/TotalRevenueColumn1530039
IRS990/ProgramServiceRevenue/TotalRevenueColumn234123
IRS990/ProgramServiceRevenue/TotalRevenueColumn32862
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0558466
IRS990/RevenuesLessExpensesCY0-91220
IRS990/RevenuesLessExpensesPriorYear0-293749
IRS990/SalariesEtcCurrentYear01414882
IRS990/SalariesEtcPriorYear01239069
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0236302
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0236302
IRS990ScheduleD/Equipment/BookValue035736
IRS990ScheduleD/Equipment/Depreciation06184
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041920
IRS990ScheduleD/ExcessOrDeficitForYear0-91220
IRS990ScheduleD/ExcessOrDeficitPerFS0804887
IRS990ScheduleD/ExpensesNotRptdF9900236302
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02294389
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FORGIVENESS OF DEBT CONTRIBUTION: 896107.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FORGIVENESS OF DEBT CONTRIBUTION: 896107.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/OtherAmount0896107
IRS990ScheduleD/OtherLiabilities/Amount019199
IRS990ScheduleD/OtherLiabilities/Description0BANK OVERDRAFT
IRS990ScheduleD/OtherRevenues0896107
IRS990ScheduleD/RevenueNotRptdF99001132409
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02203169
IRS990ScheduleD/TotalAdjustments0896107
IRS990ScheduleD/TotalExpenses02294389
IRS990ScheduleD/TotalExpensesPerForm99002294389
IRS990ScheduleD/TotalOfAmounts019199
IRS990ScheduleD/TotalOfBookValueLandBuildings035736
IRS990ScheduleD/TotalRevenue02203169
IRS990ScheduleD/TotalRevenuePerForm99002203169
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02530691
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03335578
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0THE POLICY IS INCLUDED IN ALL ADVERTISEMENTS INCLUDING CONCERT PROGRAMS AND COMMUNITY NEWSPAPERS.
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER OF THE BOARD OF DIRECTORS WAS GIVEN AN OPPORTUNITY TO VIEW THE 990 AT A BOARD MEETING BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2Each 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/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101010 LINCOLN MALL SUITE 103
IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068508
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICK REEBLE
IRS990/TheBooksAreInCareOf/TelephoneNumber04024676112
IRS990/TotalAssets/BOY0309007
IRS990/TotalAssetsBOY0309007
IRS990/TotalAssets/EOY0685689
IRS990/TotalAssetsEOY0685689
IRS990/TotalCompGT150K00
IRS990/TotalContributions0510677
IRS990/TotalExpensesCurrentYear02294389
IRS990/TotalExpensesPriorYear01928229
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048280
IRS990/TotalFunctionalExpenses/ProgramServices02246109
IRS990/TotalFunctionalExpenses/Total02294389
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01285367
IRS990/TotalLiabilitiesBOY01285367
IRS990/TotalLiabilities/EOY0857162
IRS990/TotalLiabilitiesEOY0857162
IRS990/TotalLiabNetAssetsFundBalances/BOY0309007
IRS990/TotalLiabNetAssetsFundBalances/EOY0685689
IRS990/TotalNbrEmployees049
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0-976360
IRS990/TotalNetAssetsFundBalances/EOY0-171473
IRS990/TotalOfOtherProgramServiceExp0508246
IRS990/TotalOfOtherProgramServiceRev036985
IRS990/TotalOtherCompensation09600
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02246109
IRS990/TotalProgramServiceRevenue01125490
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0133804
IRS990/TotalRevenueCurrentYear02203169
IRS990/TotalRevenue/ExclusionAmount03536
IRS990/TotalRevenuePriorYear01634480
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01688956
IRS990/TotalRevenue/TotalRevenueColumn02203169
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices081600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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