Civic Intelligence

Dimensions Educational Research Foundation

990 • Fiscal year 2020 • EIN 31-1511625

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.DIMENSIONSFOUNDATION.ORG

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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

0.91x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$104,753

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,905,661

Down $205,112 (-4.0%) from 2019

Net Assets

Up

$447,517

Up $168,564 (+60%) from 2019

Liabilities

Down

$4,458,144

Down $373,676 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$4,456,705

Up $147,364 (+3.4%) from 2019

Expenses

Down

$4,288,141

Down $98,341 (-2.2%) from 2019

Net Income

Up

$168,564

Up $245,705 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$4,905,661
Liabilities$4,458,144
Net Assets$447,517
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$4,456,705
Expenses$4,288,141
Net Income$168,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$5,269,825
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$1,966,523$1,915,142▼ $51,381
Accounts Receivable$286,527$191,425▼ $95,102
Inventories for Sale or Use$125,132$115,283▼ $9,849
Prepaid Expenses and Deferred Charges$40,399$33,402▼ $6,997
Cash and Non-Interest-Bearing Accounts-$13,217-
Pledges and Grants Receivable$65,000$10,000▼ $55,000
Total Assets$5,110,773$4,905,661▼ $205,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,115,874$2,773,703▼ $342,171
Unsecured Notes Loans Payable$698,616$820,198▲ $121,582
Accounts Payable and Accrued Expenses$782,405$714,854▼ $67,551
Deferred Revenue$170,868$149,389▼ $21,479
Other Liabilities$64,057$0▼ $64,057
Total Liabilities$4,831,820$4,458,144▼ $373,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,453$325,517▲ $172,064
Net Assets With Donor Restrictions$125,500$122,000▼ $3,500
Total Net Assets Fund Balance$278,953$447,517▲ $168,564
Total Liabilities and Net Assets / Fund Balance$5,110,773$4,905,661▼ $205,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,948$110,211$1,572,159
Land$429,698-$429,698
Equipment$23,496$195,725$219,221
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WikeSenior Landscape ArchitectFT$104,753-$104,753
Nancy RosenowExecutive DirectorFT$45,687$4,757$50,444

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
$1,200,467
Program Service Revenue
$2,732,726
Investment Income
$3
Other Revenue
$523,509
All Other Contributions
$606,967
Change in Net Assets
$168,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,456,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$940,883
Total Revenue per Audited Statements
$5,397,588
Total Revenue per Form 990
$4,456,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,015,228
Other Expenses$1,272,913
Total Fundraising Expense$208,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,297,763$224,202$88,345$2,610,310
Payroll Taxes$176,257$18,429$5,240$199,926
Fees for Services Other$49,990$82,645$45,883$178,518
Other Employee Benefits$128,519$25,930$2,327$156,776
Office Expenses$97,208$28,314$5,741$131,263
Occupancy$101,102--$101,102
Travel$84,435$4,352$1,598$90,385
Interest$9,079$72,519$145$81,743
Depreciation Depletion-$68,181-$68,181
Conferences and Meetings$55,256--$55,256
Insurance$17,805$35,594$931$54,330
Other Expenses$50,076$822$1,088$51,986
Current Officers, Directors, Trustees, and Key Employees$43,394$4,822-$48,216
Advertising$24,376$196-$24,572
Fees for Services Accounting$4,431$7,326$4,067$15,824
All Other Expenses$4,261$2,909-$7,170
Fees for Services Legal$1,972$3,260$1,810$7,042
Total Functional Expenses$3,357,486$721,838$208,817$4,288,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,229,024
Expenses per Audited Statements$4,288,141
Total Expenses per Form 990$4,288,141
Expenses Not Reported on Form 990$940,883
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
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 35% controlled entity
No
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
2021-01-11
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
107
Volunteers
900

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

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, 2020, 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 813,120.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 813,120.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01966523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915142
IRS990/LandBldgEquipCostOrOtherBssAmt02221078
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. 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/BOYAmt03115874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02773703
IRS990/NetAssetsOrFundBalancesBOYAmt0278953
IRS990/NetAssetsOrFundBalancesEOYAmt0447517
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0511860
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0511860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101102
IRS990/OccupancyGrp/TotalAmt0101102
IRS990/OfficeExpensesGrp/FundraisingAmt05741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028314
IRS990/OfficeExpensesGrp/ProgramServicesAmt097208
IRS990/OfficeExpensesGrp/TotalAmt0131263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156776
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1UTILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SHIPPING/POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01642
IRS990/OtherExpensesGrp/FundraisingAmt150000
IRS990/OtherExpensesGrp/FundraisingAmt21088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3822
IRS990/OtherExpensesGrp/ProgramServicesAmt0151355
IRS990/OtherExpensesGrp/ProgramServicesAmt157343
IRS990/OtherExpensesGrp/ProgramServicesAmt22864
IRS990/OtherExpensesGrp/ProgramServicesAmt350076
IRS990/OtherExpensesGrp/TotalAmt0249745
IRS990/OtherExpensesGrp/TotalAmt188673
IRS990/OtherExpensesGrp/TotalAmt267123
IRS990/OtherExpensesGrp/TotalAmt351986
IRS990/OtherLiabilitiesGrp/BOYAmt064057
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011649
IRS990/OtherRevenueTotalAmt011649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02297763
IRS990/OtherSalariesAndWagesGrp/TotalAmt02610310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176257
IRS990/PayrollTaxesGrp/TotalAmt0199926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033402
IRS990/PrincipalOfficerNm0NANCY ROSENOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2EXCHANGE - ADVERTISING (UNRELATED
IRS990/ProgramServiceRevenueGrp/Desc3MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EXCHANGE - SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2458530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4174145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0458530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt132124
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/ExpenseAmt0523548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294724
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01709544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01312257
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0449345
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt01320879
IRS990/PYOtherRevenueAmt01529323
IRS990/PYProgramServiceRevenueAmt02894268
IRS990/PYRevenuesLessExpensesAmt0724076
IRS990/PYSalariesCompEmpBnftPaidAmt03065604
IRS990/PYTotalExpensesAmt04386483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05110559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0979982
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/BookValueAmt01461948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572159
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127763
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127763
IRS990ScheduleD/EquipmentGrp/BookValueAmt023496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219221
IRS990ScheduleD/ExpensesNotReportedAmt0940883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04288141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0429698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429698
IRS990ScheduleD/OtherExpensesIncludedAmt0813120
IRS990ScheduleD/OtherRevenueAmt0813120
IRS990ScheduleD/RevenueNotReportedAmt0940883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04456705
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, 2020, 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 813,120.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 813,120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915142
IRS990ScheduleD/TotalExpensesPerForm990Amt04288141
IRS990ScheduleD/TotalRevenuePerForm990Amt04456705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05397588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05229024
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,905,661
Liabilities
$4,458,144
Net assets
$447,517
Revenue
$4,456,705
Expenses
$4,288,141
Net income
$168,564
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
2020Detailed filing. Detailed filing data is available for this year.$4.91$4.46$0.45$4.46$4.29$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.83$0.28$4.31$4.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.91$0.39$4.57$4.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$5.34$0.55$4.81$4.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$4.09$3.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.47$0.76$3.35$3.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.22$0.71$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.00$0.52$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.94$0.40$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.86$0.17$2.29