Civic Intelligence

Dimensions Educational Research Foundation

990 • Fiscal year 2019 • EIN 31-1511625

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

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

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$42,483

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,110,773

Up $583,833 (+13%) from 2018

Net Assets

Up

$278,953

Up $664,576 (+172%) from 2018

Liabilities

Down

$4,831,820

Down $80,743 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$4,309,341

Down $262,668 (-5.7%) from 2018

Expenses

Down

$4,386,482

Down $21,566 (-0.5%) from 2018

Net Income

Down

-$77,141

Down $241,102 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$5,110,773
Liabilities$4,831,820
Net Assets$278,953
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$4,309,341
Expenses$4,386,482
Net Income-$77,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$5,370,263
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$2,627,192→ $0
Land, Buildings, and Equipment, Net$1,460,939$1,966,523▲ $505,584
Accounts Receivable$260,515$286,527▲ $26,012
Inventories for Sale or Use$122,102$125,132▲ $3,030
Pledges and Grants Receivable$33,916$65,000▲ $31,084
Prepaid Expenses and Deferred Charges$19,814$40,399▲ $20,585
Cash and Non-Interest-Bearing Accounts$2,462--
Total Assets$4,526,940$5,110,773▲ $583,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,408,461$3,115,874▲ $707,413
Accounts Payable and Accrued Expenses$584,798$782,405▲ $197,607
Unsecured Notes Loans Payable$141,818$698,616▲ $556,798
Deferred Revenue$81,519$170,868▲ $89,349
Other Liabilities$1,695,967$64,057▼ $1,631,910
Total Liabilities$4,912,563$4,831,820▼ $80,743
Net Assets / Fund Balance
Unrestricted Net Assets$-676,812$153,453▲ $830,265
Temporarily Rstr Net Assets$291,189$125,500▼ $165,689
Total Net Assets Fund Balance$-385,623$278,953▲ $664,576
Total Liabilities and Net Assets / Fund Balance$4,526,940$5,110,773▲ $583,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,486,002$69,357$1,555,359
Land$429,698-$429,698
Equipment$50,823$168,398$219,221
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RosenowExecutive DirectorFT$38,283$4,200$42,483

Board Members and Trustees

NameTitle
Marjorie KostelnikChair
Reggie RobinsonVice Chair
Deb BuhroDirector
Heidi Hagel-braidDirector
John NimmoDirector
Kim NallDirector
Stan HowardDirector
Mike BrownSecretary
Kristin TynonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,933
Program Service Revenue
$2,892,453
Investment Income
$35
Other Revenue
$729,920
All Other Contributions
$686,933
Change in Net Assets
$-77,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,309,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,973,700
Total Revenue per Audited Statements
$6,283,041
Total Revenue per Form 990
$4,309,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,065,604
Other Expenses$1,320,878
Total Fundraising Expense$79,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,452,419$146,887$50,368$2,649,674
Payroll Taxes$159,929$30,477$2,996$193,402
Office Expenses$133,674$36,869-$170,543
Other Employee Benefits$158,370$8,017$1,864$168,251
Interest$8,955$102,139$402$111,496
Travel$91,469$3,089-$94,558
Occupancy$87,111--$87,111
Fees for Services Other$24,746$35,396$14,054$74,196
Depreciation Depletion-$68,092-$68,092
Current Officers, Directors, Trustees, and Key Employees$48,849$5,428-$54,277
Insurance$40,413$4,138$1,969$46,520
Conferences and Meetings$40,714--$40,714
Fees for Services Accounting$5,763$8,243$3,273$17,279
Advertising$5,112$490-$5,602
Other Expenses$1,393$4,026$344$5,419
Fees for Services Legal$1,536$2,197$872$4,605
All Other Expenses$382--$382
Total Functional Expenses$3,578,997$727,957$79,528$4,386,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,558,965
Expenses per Audited Statements$4,386,482
Total Expenses per Form 990$4,386,482
Expenses Not Reported on Form 990$1,172,483
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$22,682
Fundraising Direct Expenses$200
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
Bank Overdraft$64,057
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.)”

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
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rosenow
Formed
1967
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
105
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 XI, LINE 9:

“Gain on debt restructuring 801,217.”

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, 2019, 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 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,060,722. Fundraising event expenses 200. Gain on debt restructuring 801,217.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,060,722. Fundraising event expenses 200.”

Raw XML AppendixShowing 400 of 568 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/BOYAmt0584798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0782405
IRS990/AccountsReceivableGrp/BOYAmt0260515
IRS990/AccountsReceivableGrp/EOYAmt0286527
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESEARCH BASED EDUCATIONAL RESOURCES TO CHILDREN, FAMILIES, AND EDUCATORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0490
IRS990/AdvertisingGrp/ProgramServicesAmt05112
IRS990/AdvertisingGrp/TotalAmt05602
IRS990/AllOtherContributionsAmt0686933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0382
IRS990/AllOtherExpensesGrp/TotalAmt0382
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY ROSENOW
IRS990/BooksInCareOfDetail/PhoneNum04024676112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 A ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0685104206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05428
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054277
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040714
IRS990/ConferencesMeetingsGrp/TotalAmt040714
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01060722
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0686933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt01320878
IRS990/CYOtherRevenueAmt0729920
IRS990/CYProgramServiceRevenueAmt02892453
IRS990/CYRevenuesLessExpensesAmt0-77141
IRS990/CYSalariesCompEmpBnftPaidAmt03065604
IRS990/CYTotalExpensesAmt04386482
IRS990/CYTotalFundraisingExpenseAmt079528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04309341
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt081519
IRS990/DeferredRevenueGrp/EOYAmt0170868
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068092
IRS990/DepreciationDepletionGrp/TotalAmt068092
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/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0735405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03273
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08243
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05763
IRS990/FeesForServicesAccountingGrp/TotalAmt017279
IRS990/FeesForServicesLegalGrp/FundraisingAmt0872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02197
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01536
IRS990/FeesForServicesLegalGrp/TotalAmt04605
IRS990/FeesForServicesOtherGrp/FundraisingAmt014054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035396
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024746
IRS990/FeesForServicesOtherGrp/TotalAmt074196
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/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/OtherCompensationAmt94200
IRS990/Form990PartVIISectionAGrp/PersonNm0MARJORIE KOSTELNIK
IRS990/Form990PartVIISectionAGrp/PersonNm1REGGIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN TYNON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB BUHRO
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI HAGEL-BRAID
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM NALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN NIMMO
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY ROSENOW
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/ReportableCompFromOrgAmt938283
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0200
IRS990/FundraisingGrossIncomeAmt022682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05370263
IRS990/GrossRentsGrp/RealAmt03200
IRS990/GrossSalesOfInventoryAmt01764950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01969
IRS990/InsuranceGrp/ManagementAndGeneralAmt04138
IRS990/InsuranceGrp/ProgramServicesAmt040413
IRS990/InsuranceGrp/TotalAmt046520
IRS990/IntangibleAssetsGrp/BOYAmt02627192
IRS990/IntangibleAssetsGrp/EOYAmt02627192
IRS990/InterestGrp/FundraisingAmt0402
IRS990/InterestGrp/ManagementAndGeneralAmt0102139
IRS990/InterestGrp/ProgramServicesAmt08955
IRS990/InterestGrp/TotalAmt0111496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125132
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01460939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01966523
IRS990/LandBldgEquipCostOrOtherBssAmt02204278
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
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. IT ALSO RUNS THE DIMENSIONS EARLY EDUCATION PROGRAMS, WHICH SERVE AS PRIMARY RESEARCH CLASSROOMS FOR ON-GOING RESEARCH EFFORTS. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02408461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03115874
IRS990/NetAssetsOrFundBalancesBOYAmt0-385623
IRS990/NetAssetsOrFundBalancesEOYAmt0278953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022482
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0704228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0704228
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03200
IRS990/NetUnrelatedBusTxblIncmAmt0-4762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087111
IRS990/OccupancyGrp/TotalAmt087111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036869
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133674
IRS990/OfficeExpensesGrp/TotalAmt0170543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0801217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168251
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1UTILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHIPPING/POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/FundraisingAmt13349
IRS990/OtherExpensesGrp/FundraisingAmt2344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34026
IRS990/OtherExpensesGrp/ProgramServicesAmt0213097
IRS990/OtherExpensesGrp/ProgramServicesAmt181614
IRS990/OtherExpensesGrp/ProgramServicesAmt223451
IRS990/OtherExpensesGrp/ProgramServicesAmt31393
IRS990/OtherExpensesGrp/TotalAmt0460048
IRS990/OtherExpensesGrp/TotalAmt1109507
IRS990/OtherExpensesGrp/TotalAmt224806
IRS990/OtherExpensesGrp/TotalAmt35419
IRS990/OtherLiabilitiesGrp/BOYAmt01695967
IRS990/OtherLiabilitiesGrp/EOYAmt064057
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02452419
IRS990/OtherSalariesAndWagesGrp/TotalAmt02649674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159929
IRS990/PayrollTaxesGrp/TotalAmt0193402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040399
IRS990/PrincipalOfficerNm0NANCY ROSENOW
IRS990/PriorPeriodAdjustmentsAmt0-59500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EXCHANGE - ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc4EXCHANGE - SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2408794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4178448
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0535162
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt136618
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/ExpenseAmt0621194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0413827
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01825704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01447038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0396694
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0176199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02746
IRS990/PYOtherExpensesAmt01716378
IRS990/PYOtherRevenueAmt01169079
IRS990/PYProgramServiceRevenueAmt02728270
IRS990/PYRevenuesLessExpensesAmt0163961
IRS990/PYSalariesCompEmpBnftPaidAmt02691670
IRS990/PYTotalExpensesAmt04408048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04572009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0991047
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/BookValueAmt01486002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01555359
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111561
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111561
IRS990ScheduleD/EquipmentGrp/BookValueAmt050823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219221
IRS990ScheduleD/ExpensesNotReportedAmt01172483
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04386482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0429698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429698
IRS990ScheduleD/OtherExpensesIncludedAmt01060922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt01862139
IRS990ScheduleD/RevenueNotReportedAmt01973700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04309341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019, 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/ExplanationTxt1COST OF GOODS SOLD 1,060,722. FUNDRAISING EVENT EXPENSES 200. GAIN ON DEBT RESTRUCTURING 801,217.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,060,722. FUNDRAISING EVENT EXPENSES 200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966523
IRS990ScheduleD/TotalExpensesPerForm990Amt04386482
IRS990ScheduleD/TotalLiabilityAmt064057
IRS990ScheduleD/TotalRevenuePerForm990Amt04309341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06283041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05558965
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,110,773
Liabilities
$4,831,820
Net assets
$278,953
Revenue
$4,309,341
Expenses
$4,386,482
Net income
-$77,141
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
2019Detailed filing. Detailed filing data is available for this year.$5.11$4.83$0.28$4.31$4.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.91$0.39$4.57$4.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$5.34$0.55$4.81$4.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$4.09$3.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.47$0.76$3.35$3.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.22$0.71$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.00$0.52$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.94$0.40$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.86$0.17$2.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits