Civic Intelligence

Dimensions Educational Research Foundation

990 • Fiscal year 2014 • EIN 31-1511625

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.DIMENSIONSFOUNDATION.ORG

View Organization Page

1010 Lincoln Mall No 10368508

(402) 467-6112

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$827,769

Up $317,596 (+62%) from 2013

Net Assets

Up

-$668,019

Up $44,143 (+6.2%) from 2013

Liabilities

Up

$1,495,788

Up $273,453 (+22%) from 2013

Revenue And Expenses

Revenue

$3,237,638

No earlier filing loaded for comparison.

Expenses

Down

$3,156,211

Down $187,579 (-5.6%) from 2013

Net Income

$81,427

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 2014: $827,769Liabilities 2014: $1,495,788Net Assets 2014: -$668,0192014Assets 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

2014

Assets$827,769
Liabilities$1,495,788
Net Assets-$668,019
Open 2014 Filing

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 2014: $3,237,638Expenses 2014: $3,156,211Net Income 2014: $81,4272014Revenue 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

2014

Revenue$3,237,638
Expenses$3,156,211
Net Income$81,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$4,357,285
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
Accounts Receivable$488,108$660,800▲ $172,692
Cash and Non-Interest-Bearing Accounts$-99,075$68,201▲ $167,276
Inventories for Sale or Use$87,415$67,892▼ $19,523
Land, Buildings, and Equipment, Net$29,653$30,178▲ $525
Prepaid Expenses and Deferred Charges$4,072$698▼ $3,374
Total Assets$510,173$827,769▲ $317,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,500$886,620▲ $450,120
Accounts Payable and Accrued Expenses$326,356$334,286▲ $7,930
Deferred Revenue$381,787$184,560▼ $197,227
Unsecured Notes Loans Payable$77,692$90,322▲ $12,630
Total Liabilities$1,222,335$1,495,788▲ $273,453
Net Assets / Fund Balance
Unrestricted Net Assets$-712,162$-668,019▲ $44,143
Total Net Assets Fund Balance$-712,162$-668,019▲ $44,143
Total Liabilities and Net Assets / Fund Balance$510,173$827,769▲ $317,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,178$51,187$81,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WikeSenior Landscape ArchitectFT$115,721$4,980$120,701
Nancy RosenowExecutive DirectorFT$22,920$4,980$27,900

Board Members and Trustees

NameTitle
Ellen HallChair
Reggie RobinsonVice Chair
Jeff HoffmanDirector
Mandy SmallwoodDirector
Marjorie KostelnikDirector
Stan HowardDirector
Tom CarlsonDirector
Mike BrownSecretary
Paul JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,083
Program Service Revenue
$2,043,824
Investment Income
$42
Other Revenue
$970,689
All Other Contributions
$223,083
Change in Net Assets
$81,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,237,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,521
Total Revenue per Audited Statements
$3,322,159
Total Revenue per Form 990
$3,237,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,420
Other Expenses$1,162,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,545$179,479-$1,739,024
Advertising$287,983--$287,983
Occupancy$221,161$12,859-$234,020
Office Expenses$126,795$33,665-$160,460
Travel$136,593$4,228-$140,821
Payroll Taxes$113,587$12,892-$126,479
Other Employee Benefits$99,777$10,874-$110,651
Fees for Services Other$36,529$39,002-$75,531
Insurance$44,372$1,244-$45,616
Interest$17,762$5,836-$23,598
Current Officers, Directors, Trustees, and Key Employees$15,484$1,782-$17,266
Conferences and Meetings$16,624--$16,624
Other Expenses$10,662$600-$10,662
Depreciation Depletion$9,421$709-$10,130
All Other Expenses$7,982--$7,982
Fees for Services Accounting$936$49-$985
Total Functional Expenses$2,824,066$332,145$0$3,156,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,240,732
Expenses per Audited Statements$3,156,211
Total Expenses per Form 990$3,156,211
Expenses Not Reported on Form 990$84,521
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,660
Fundraising Direct Expenses$2,421
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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 11

“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 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)”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-1511625
Phone
4024676112

Signing Officer

Name
Nancy Rosenow
Title
Executive Director
Phone
4024676112
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Hall
Formed
1967
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
100

Preparer

Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

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, except on net income derived from unrelated business activities. For the year ended june 30, 2014, 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.”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334286
IRS990/AccountsReceivableGrp/BOYAmt0488108
IRS990/AccountsReceivableGrp/EOYAmt0660800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESEARCH BASED EDUCATIONAL RESOURCES TO CHILDREN, FAMILIES, AND EDUCATORS.
IRS990/AdvertisingGrp/ProgramServicesAmt0287983
IRS990/AdvertisingGrp/TotalAmt0287983
IRS990/AllOtherContributionsAmt0223083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07982
IRS990/AllOtherExpensesGrp/TotalAmt07982
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICK REEBLE
IRS990/BooksInCareOfDetail/PhoneNum04024676112
IRS990/BooksInCareOfDetail/USAddress/AddressLine101010 LINCOLN MALL SUITE 103
IRS990/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-99075
IRS990/CashNonInterestBearingGrp/EOYAmt068201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01782
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017266
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016624
IRS990/ConferencesMeetingsGrp/TotalAmt016624
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01117226
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt01162791
IRS990/CYOtherRevenueAmt0970689
IRS990/CYProgramServiceRevenueAmt02043824
IRS990/CYRevenuesLessExpensesAmt081427
IRS990/CYSalariesCompEmpBnftPaidAmt01993420
IRS990/CYTotalExpensesAmt03156211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03237638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0381787
IRS990/DeferredRevenueGrp/EOYAmt0184560
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09421
IRS990/DepreciationDepletionGrp/TotalAmt010130
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0403887
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0936
IRS990/FeesForServicesAccountingGrp/TotalAmt0985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039002
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036529
IRS990/FeesForServicesOtherGrp/TotalAmt075531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104980
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2REGGIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARJORIE KOSTELNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MANDY SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY ROSENOW
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM WIKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt922920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR LANDSCAPE ARCHITECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02421
IRS990/FundraisingGrossIncomeAmt013660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04357285
IRS990/GrossSalesOfInventoryAmt02076676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01244
IRS990/InsuranceGrp/ProgramServicesAmt044372
IRS990/InsuranceGrp/TotalAmt045616
IRS990/InterestGrp/ManagementAndGeneralAmt05836
IRS990/InterestGrp/ProgramServicesAmt017762
IRS990/InterestGrp/TotalAmt023598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067892
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030178
IRS990/LandBldgEquipCostOrOtherBssAmt081365
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0886620
IRS990/NetAssetsOrFundBalancesBOYAmt0-712162
IRS990/NetAssetsOrFundBalancesEOYAmt0-668019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011239
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0959450
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0959450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012859
IRS990/OccupancyGrp/ProgramServicesAmt0221161
IRS990/OccupancyGrp/TotalAmt0234020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126795
IRS990/OfficeExpensesGrp/TotalAmt0160460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110651
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1UTILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHIPPING/POSTAGE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt086665
IRS990/OtherExpensesGrp/ProgramServicesAmt113151
IRS990/OtherExpensesGrp/ProgramServicesAmt219037
IRS990/OtherExpensesGrp/ProgramServicesAmt310662
IRS990/OtherExpensesGrp/TotalAmt086665
IRS990/OtherExpensesGrp/TotalAmt142077
IRS990/OtherExpensesGrp/TotalAmt219637
IRS990/OtherExpensesGrp/TotalAmt310662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01739024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113587
IRS990/PayrollTaxesGrp/TotalAmt0126479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0698
IRS990/PrincipalOfficerNm0ELLEN HALL
IRS990/PriorPeriodAdjustmentsAmt0-37284
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1721308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2553700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1721308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314721
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RESEARCH-BASED DESIGN CONSULTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826754
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0714095
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0761888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0721308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0831537
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt01255666
IRS990/PYOtherRevenueAmt0749404
IRS990/PYProgramServiceRevenueAmt01629819
IRS990/PYRevenuesLessExpensesAmt0-196612
IRS990/PYSalariesCompEmpBnftPaidAmt02088124
IRS990/PYTotalExpensesAmt03343790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03147178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0959450
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084521
IRS990ScheduleD/DonatedServicesUseFcltsAmt084521
IRS990ScheduleD/EquipmentGrp/BookValueAmt030178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081365
IRS990ScheduleD/ExpensesNotReportedAmt084521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03156211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt084521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03237638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2014, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030178
IRS990ScheduleD/TotalExpensesPerForm990Amt03156211
IRS990ScheduleD/TotalRevenuePerForm990Amt03237638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03322159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03240732
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN ALL ADVERTISMENTS INCLUDING CONCERT PROGRAMS AND COMMUNITY NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS WAS GIVEN AN OPPORTUNITY TO VIEW THE 990 AT A BOARD MEETING BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2EACH 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/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11LA
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,769
Liabilities
$1,495,788
Net assets
-$668,019
Revenue
$3,237,638
Expenses
$3,156,211
Net income
$81,427
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
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.50$0.67$3.24$3.16$0.08
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