Civic Intelligence

Dimensions Educational Research Foundation

990 • Fiscal year 2017 • EIN 31-1511625

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.DIMENSIONSFOUNDATION.ORG

View Organization Page

Refreshing map…

7700 A StLincoln, NE 68510-4206

(402) 467-6112

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$117,571

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

406%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,794,733

Up $3,846,587 (+406%) from 2016

Net Assets

Down

-$549,584

Down $41,857 (-8.2%) from 2016

Liabilities

Up

$5,344,317

Up $3,888,444 (+267%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$4,808,301

Up $718,318 (+18%) from 2016

Expenses

Up

$4,707,383

Up $865,162 (+23%) from 2016

Net Income

Down

$100,918

Down $146,844 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$4,794,733
Liabilities$5,344,317
Net Assets-$549,584
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$4,808,301
Expenses$4,707,383
Net Income$100,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$6,321,845
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$2,627,192-
Land, Buildings, and Equipment, Net$91,900$1,493,073▲ $1,401,173
Accounts Receivable$293,550$277,161▼ $16,389
Pledges and Grants Receivable$414,251$274,000▼ $140,251
Inventories for Sale or Use$69,486$105,830▲ $36,344
Prepaid Expenses and Deferred Charges$69,056$17,477▼ $51,579
Cash and Non-Interest-Bearing Accounts$9,903$0▼ $9,903
Total Assets$948,146$4,794,733▲ $3,846,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,624$2,534,214▲ $1,753,590
Other Liabilities$0$1,836,992▲ $1,836,992
Accounts Payable and Accrued Expenses$447,831$586,080▲ $138,249
Deferred Revenue$140,710$231,660▲ $90,950
Unsecured Notes Loans Payable$86,708$155,371▲ $68,663
Total Liabilities$1,455,873$5,344,317▲ $3,888,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets$389,000$433,000▲ $44,000
Unrestricted Net Assets$-896,727$-982,584▼ $85,857
Total Net Assets Fund Balance$-507,727$-549,584▼ $41,857
Total Liabilities and Net Assets / Fund Balance$948,146$4,794,733▲ $3,846,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,771$5,965$1,395,736
Equipment$103,302$113,651$216,953
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WikeSenior Landscape ArchitectFT$112,371$5,200$117,571
Nancy RosenowExecutive DirectorFT$30,620-$30,620

Board Members and Trustees

NameTitle
Ellen HallChair
Reggie RobinsonVice Chair
Francisco JaraDirector
Gina AnastasiDirector
Mandy SmallwoodDirector
Marjorie KostelnikDirector
Scott JeffreyDirector
Stan HowardDirector
Mike BrownSecretary
Paul JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,678
Program Service Revenue
$2,560,305
Investment Income
$3,967
Other Revenue
$1,203,351
All Other Contributions
$1,040,678
Change in Net Assets
$100,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,321,845
Revenue Not Reported on Financial Statements
$-1,513,544
Revenue Not Reported on Form 990
$143,307
Other Revenue Adjustments
$-1,513,544
Total Revenue per Audited Statements
$6,465,152
Total Revenue per Form 990
$4,808,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,008,353
Other Expenses$1,699,030
Total Fundraising Expense$50,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,510,105$98,096$18,629$2,626,830
Occupancy$256,963$20,823$1,222$279,008
Advertising$227,593$137$3,957$231,687
Payroll Taxes$186,102$8,810$1,247$196,159
Office Expenses$153,332$33,196$1,340$187,868
Other Employee Benefits$146,288$6,280$1,008$153,576
Travel$149,386$1,957-$151,343
Interest$18,679$82,002$353$101,034
Fees for Services Other$71,020$8,299$6,831$86,150
Conferences and Meetings$56,456--$56,456
Insurance$33,088$1,476$642$35,206
Depreciation Depletion-$33,273-$33,273
Current Officers, Directors, Trustees, and Key Employees$28,609$3,179-$31,788
Fees for Services Accounting$11,393$1,331$1,096$13,820
Other Expenses$52,214$3,567$8,856$8,856
All Other Expenses$4,025$812$1,177$6,014
Fees for Services Legal$1,286$150$124$1,560
Total Functional Expenses$4,337,365$319,054$50,964$4,707,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,364,234
Expenses per Audited Statements$4,707,383
Total Expenses per Form 990$4,707,383
Expenses Not Reported on Form 990$1,656,851
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$13,347
Fundraising Direct Expenses$9,901
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Payable$1,822,689
Bank Overdraft$14,303
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 11B

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

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

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

Form 990, Part VI, Section B, Line 15

“Each year the board of director appoints a committee to do a performance review with the 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

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

Signing Officer

Name
Nancy Rosenow
Title
Executive Director
Phone
4024676112
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Hall
Formed
1967
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“The organization operates a bimonthly publication focused on supporting early childhood professionals worldwide in their efforts to craft early childhood environments where adults and children thrive.”

FORM 990, PART XI, LINE 9:

“Loss on modification of debt -64,470.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. The foundation has administrative income which is subject to tax on unrelated business income. For the year ended june 30, 2017, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -9,901. Cost of goods sold -1,499,600. Rental expenses -4,043.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 9,901. Cost of goods sold 1,499,600. Rental expenses 4,043.”

Raw XML AppendixShowing 400 of 587 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/BOYAmt0447831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0586080
IRS990/AccountsReceivableGrp/BOYAmt0293550
IRS990/AccountsReceivableGrp/EOYAmt0277161
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESEARCH BASED EDUCATIONAL RESOURCES TO CHILDREN, FAMILIES, AND EDUCATORS.
IRS990/AdvertisingGrp/FundraisingAmt03957
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0137
IRS990/AdvertisingGrp/ProgramServicesAmt0227593
IRS990/AdvertisingGrp/TotalAmt0231687
IRS990/AllOtherContributionsAmt01040678
IRS990/AllOtherExpensesGrp/FundraisingAmt01177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04025
IRS990/AllOtherExpensesGrp/TotalAmt06014
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM SZATKO
IRS990/BooksInCareOfDetail/PhoneNum04024747922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 A ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068510
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09903
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031788
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056456
IRS990/ConferencesMeetingsGrp/TotalAmt056456
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01499600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01040678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03967
IRS990/CYOtherExpensesAmt01699030
IRS990/CYOtherRevenueAmt01203351
IRS990/CYProgramServiceRevenueAmt02560305
IRS990/CYRevenuesLessExpensesAmt0100918
IRS990/CYSalariesCompEmpBnftPaidAmt03008353
IRS990/CYTotalExpensesAmt04707383
IRS990/CYTotalFundraisingExpenseAmt050964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04808301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0140710
IRS990/DeferredRevenueGrp/EOYAmt0231660
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033273
IRS990/DepreciationDepletionGrp/TotalAmt033273
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/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01360467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01096
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01331
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011393
IRS990/FeesForServicesAccountingGrp/TotalAmt013820
IRS990/FeesForServicesLegalGrp/FundraisingAmt0124
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01286
IRS990/FeesForServicesLegalGrp/TotalAmt01560
IRS990/FeesForServicesOtherGrp/FundraisingAmt06831
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08299
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071020
IRS990/FeesForServicesOtherGrp/TotalAmt086150
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115200
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1REGGIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARJORIE KOSTELNIK
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm7MANDY SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCISCO JARA
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA ANASTASI
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY ROSENOW
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1030620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112371
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR LANDSCAPE ARCHITECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09901
IRS990/FundraisingGrossIncomeAmt013347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06321845
IRS990/GrossRentsGrp/RealAmt011268
IRS990/GrossSalesOfInventoryAmt02684130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0642
IRS990/InsuranceGrp/ManagementAndGeneralAmt01476
IRS990/InsuranceGrp/ProgramServicesAmt033088
IRS990/InsuranceGrp/TotalAmt035206
IRS990/IntangibleAssetsGrp/EOYAmt02627192
IRS990/InterestGrp/FundraisingAmt0353
IRS990/InterestGrp/ManagementAndGeneralAmt082002
IRS990/InterestGrp/ProgramServicesAmt018679
IRS990/InterestGrp/TotalAmt0101034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105830
IRS990/InvestmentIncomeGrp/ExclusionAmt03967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03967
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493073
IRS990/LandBldgEquipCostOrOtherBssAmt01612689
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt04043
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/BOYAmt0780624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02534214
IRS990/NetAssetsOrFundBalancesBOYAmt0-507727
IRS990/NetAssetsOrFundBalancesEOYAmt0-549584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01184530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01184530
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07225
IRS990/NetUnrelatedBusTxblIncmAmt0-8930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01222
IRS990/OccupancyGrp/ManagementAndGeneralAmt020823
IRS990/OccupancyGrp/ProgramServicesAmt0256963
IRS990/OccupancyGrp/TotalAmt0279008
IRS990/OfficeExpensesGrp/FundraisingAmt01340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153332
IRS990/OfficeExpensesGrp/TotalAmt0187868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-64470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153576
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1UTILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHIPPING/POSTAGE
IRS990/OtherExpensesGrp/Desc3PUBLIC EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01648
IRS990/OtherExpensesGrp/FundraisingAmt1660
IRS990/OtherExpensesGrp/FundraisingAmt22174
IRS990/OtherExpensesGrp/FundraisingAmt38856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13567
IRS990/OtherExpensesGrp/ProgramServicesAmt0284088
IRS990/OtherExpensesGrp/ProgramServicesAmt1146738
IRS990/OtherExpensesGrp/ProgramServicesAmt252214
IRS990/OtherExpensesGrp/TotalAmt0285736
IRS990/OtherExpensesGrp/TotalAmt1163064
IRS990/OtherExpensesGrp/TotalAmt257955
IRS990/OtherExpensesGrp/TotalAmt38856
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01836992
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08150
IRS990/OtherRevenueTotalAmt08150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02510105
IRS990/OtherSalariesAndWagesGrp/TotalAmt02626830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186102
IRS990/PayrollTaxesGrp/TotalAmt0196159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017477
IRS990/PrincipalOfficerNm0ELLEN HALL
IRS990/PriorPeriodAdjustmentsAmt0-78305
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EXCHANGE PRESS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS & DESIGN CONSULTATIONS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc4RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2563830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1681861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2563830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3281427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4120000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0476910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt169893
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A BIMONTHLY PUBLICATION FOCUSED ON SUPPORTING EARLY CHILDHOOD PROFESSIONALS WORLDWIDE IN THEIR EFFORTS TO CRAFT EARLY CHILDHOOD ENVIRONMENTS WHERE ADULTS AND CHILDREN THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01073662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0406740
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01011551
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0911597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0891685
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0348499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01472447
IRS990/PYOtherRevenueAmt01153262
IRS990/PYProgramServiceRevenueAmt01990239
IRS990/PYRevenuesLessExpensesAmt0247762
IRS990/PYSalariesCompEmpBnftPaidAmt02369774
IRS990/PYTotalExpensesAmt03842221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04089983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01546571
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/BuildingsGrp/BookValueAmt01389771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143307
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216953
IRS990ScheduleD/ExpensesNotReportedAmt01656851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04707383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01513544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11822689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1513544
IRS990ScheduleD/RevenueNotReportedAmt0143307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,794,733
Liabilities
$5,344,317
Net assets
-$549,584
Revenue
$4,808,301
Expenses
$4,707,383
Net income
$100,918
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
2017Detailed filing. Detailed filing data is available for this year.$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