Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1511625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$482,867
Down $55,529 (-10%) from 2011
Net Assets
Down-$515,550
Down $113,612 (-28%) from 2011
Liabilities
Up$998,417
Up $58,083 (+6.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,006,312
Up $289,490 (+11%) from 2011
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 | 229599 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 230460 |
| IRS990/AccountsReceivable/BOY | 0 | 393847 |
| IRS990/AccountsReceivable/EOY | 0 | 406642 |
| 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, ARBORETURMS AND EARLY CHILDHOOD PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 550041 |
| IRS990/Activity2/Revenue | 0 | 655732 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION PROVIDES RESEARCH-BASED DESIGN CONSULTATIONS. |
| IRS990/Activity3/Expense | 0 | 706352 |
| IRS990/Activity3/Revenue | 0 | 629811 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESEARCH BASED EDUCATIONAL RESOURCES TO CHILDREN, FAMILIES, AND EDUCATORS. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS. |
| IRS990/ActivityOther/Expense | 0 | 750325 |
| IRS990/ActivityOther/Revenue | 0 | 35098 |
| 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/ManagementAndGeneral | 0 | 8 |
| IRS990/Advertising/ProgramServices | 0 | 15119 |
| IRS990/Advertising/Total | 0 | 15127 |
| IRS990/AllOtherContributions | 0 | 654252 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16080 |
| IRS990/AllOtherExpenses/Total | 0 | 16080 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18448 |
| IRS990/CashNonInterestBearing/EOY | 0 | -3907 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2024 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59526 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61550 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14060 |
| IRS990/ConferencesMeetings/Total | 0 | 14060 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 654252 |
| IRS990/ContributionsGrantsPriorYear | 0 | 413870 |
| IRS990/CostOfGoodsSold | 0 | 598573 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 175100 |
| IRS990/DeferredRevenue/EOY | 0 | 232296 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 783 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11979 |
| IRS990/DepreciationDepletion/Total | 0 | 12762 |
| 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 | 902115 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2891 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 38578 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41469 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA CRUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AL HAMERSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG FARRAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REGGIE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARA GILLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STAN HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARJORIE KOSTELNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL SUK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY ROSENOW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JIM WIKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 47569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 109296 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR LANDSCAPE ARCHITECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 5688 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26864 |
| IRS990/GrossReceipts | 0 | 3496961 |
| IRS990/GrossSalesOfInventory | 0 | 1254305 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 540 |
| IRS990/Insurance/ProgramServices | 0 | 29823 |
| IRS990/Insurance/Total | 0 | 30363 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4262 |
| IRS990/Interest/ProgramServices | 0 | 14769 |
| IRS990/Interest/Total | 0 | 19031 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 77021 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38927 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29756 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 70712 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40956 |
| 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 | 445943 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 451969 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF HOFFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -401938 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -515550 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21176 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21176 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 655732 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 655732 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7335 |
| IRS990/Occupancy/ProgramServices | 0 | 188025 |
| IRS990/Occupancy/Total | 0 | 195360 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11618 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 130953 |
| IRS990/OfficeExpenses/Total | 0 | 142571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2400 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81050 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83450 |
| IRS990/OtherExpensePriorYear | 0 | 1102305 |
| IRS990/OtherExpensesCurrentYear | 0 | 962424 |
| 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/ManagementAndGeneral | 0 | 192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1218 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 181750 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53510 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37706 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28054 |
| IRS990/OtherExpenses/Total | 0 | 181942 |
| IRS990/OtherExpenses/Total | 1 | 54222 |
| IRS990/OtherExpenses/Total | 2 | 38924 |
| IRS990/OtherExpenses/Total | 3 | 28054 |
| IRS990/OtherRevenueCurrentYear | 0 | 676908 |
| IRS990/OtherRevenuePriorYear | 0 | 689190 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58010 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1705677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1763687 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3607 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 131594 |
| IRS990/PayrollTaxes/Total | 0 | 135201 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1040 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 249 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1561521 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 1 | EARLY EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | RESEARCH |
| IRS990/ProgramServiceRevenue/Description | 3 | OUTREACH |
| IRS990/ProgramServiceRevenue/Description | 4 | MISC. REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1383275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 896612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 629811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 33107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1495 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 896612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 629811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 33107 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 496 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -113612 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 896612 |
| IRS990/RevenuesLessExpensesCY | 0 | -113612 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -230465 |
| IRS990/SalariesEtcCurrentYear | 0 | 2043888 |
| IRS990/SalariesEtcPriorYear | 0 | 1614517 |
| 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/Equipment/BookValue | 0 | 40956 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29756 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70712 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40956 |
| 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/Form990ScheduleEPartII/Explanation | 0 | THE POLICY IS INCLUDED IN ALL ADVERTISMENTS INCLUDING CONCERT PROGRAMS AND COMMUNITY NEWSPAPERS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2134 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1305 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1305 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9045 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10411 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19456 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9045 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10411 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19456 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAKE EVERY CHILD A CHAPION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALKATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17322 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 715 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 114 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 829 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE BOARD OF DIRECTORS WAS GIVEN AN OPPORTUNITY TO VIEW THE 900 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 DIRECTORS SALARY. (NOTE: THE EXECUTIVE DIRECTOR HAS ASKED TO TAKE A REDUCED SALARY DURING THE START-UP PHASE OF THE NATURE EXPLORE PROGRAM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.