Civic Intelligence

Dimensions Educational Research Foundation

990 • Fiscal year 2023 • EIN 31-1511625

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,591

Higher top officer pay than 65% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,918,964

Down $243,870 (-4.7%) from 2022

Net Assets

Up

$705,175

Up $4,781 (+0.7%) from 2022

Liabilities

Down

$4,213,789

Down $248,651 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Down

$3,989,373

Down $444,097 (-10%) from 2022

Expenses

Down

$4,065,137

Down $420,454 (-9.4%) from 2022

Net Income

Down

-$75,764

Down $23,643 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $700,3942022Assets 2023: $4,918,964Liabilities 2023: $4,213,789Net Assets 2023: $705,1752023

Highlighted filing

2023

Assets$4,918,964
Liabilities$4,213,789
Net Assets$705,175
Open 2023 Filing

Operations Trend

Revenue Growth25th 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: -$52,1212022Revenue 2023: $3,989,373Expenses 2023: $4,065,137Net Income 2023: -$75,7642023

Highlighted filing

2023

Revenue$3,989,373
Expenses$4,065,137
Net Income-$75,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$4,859,170
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$1,781,737$1,807,155▲ $25,418
Accounts Receivable$562,817$233,298▼ $329,519
Inventories for Sale or Use$143,167$131,995▼ $11,172
Prepaid Expenses and Deferred Charges$34,143$60,604▲ $26,461
Cash and Non-Interest-Bearing Accounts$13,777$58,720▲ $44,943
Total Assets$5,162,833$4,918,964▼ $243,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,604,027$2,099,440▼ $504,587
Unsecured Notes Loans Payable$961,437$1,129,373▲ $167,936
Accounts Payable and Accrued Expenses$456,655$632,639▲ $175,984
Deferred Revenue$240,885$352,337▲ $111,452
Other Liabilities$199,437$0▼ $199,437
Total Liabilities$4,462,441$4,213,789▼ $248,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,892$705,175▲ $104,283
Net Assets With Donor Restrictions$99,500$0▼ $99,500
Total Net Assets Fund Balance$700,392$705,175▲ $4,783
Total Liabilities and Net Assets / Fund Balance$5,162,833$4,918,964▼ $243,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,226$211,742$1,564,968
Land$429,698-$429,698
Equipment$24,231$209,101$233,332
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KobersteinCFOFT$94,429$162$94,591
Julie HeyenCFO - FormerFT$83,151-$83,151
Tara SchroederCEOFT$72,796$10,182$82,978

Board Members and Trustees

NameTitle
John NimmoChair
Kim NallVice Chair
Christine KiewraDirector
Deb BuhroDirector
Heidi Hagel-braidDirector
Iris PonteDirector
Mike BrowneDirector
Stan HowardDirector
Mary SweeneySecretary
Kristin TynonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Being ArtArt2113 MANGUM ROAD, Memphis, TN 38134$166,835
Revenue and Support

Revenue Composition

Contributions and Grants
$321,903
Program Service Revenue
$2,717,465
Investment Income
$15,448
Other Revenue
$934,557
All Other Contributions
$313,975
Change in Net Assets
$-75,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,989,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$950,342
Total Revenue per Audited Statements
$4,939,715
Total Revenue per Form 990
$3,989,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,815,804
Other Expenses$1,249,333
Total Fundraising Expense$133,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,927,545$236,038$84,350$2,247,933
Current Officers, Directors, Trustees, and Key Employees$194,233$25,650-$219,883
Office Expenses$188,307$12,526$321$201,154
Other Employee Benefits$171,324-$5,027$176,351
Payroll Taxes$146,891$18,838$5,908$171,637
Information Technology$43,460$116,938-$160,398
Travel$115,318$1,624-$116,942
Interest$16,185$88,853-$105,038
Occupancy$100,069-$2,200$102,269
Insurance$19,273$44,901$1,118$65,292
Fees for Services Other$13,557$23,267$18,478$55,302
Advertising$46,311--$46,311
Depreciation Depletion$14,085$31,643$45$45,773
Fees for Services Accounting$8,408$14,431$11,461$34,300
Fees for Services Legal$1,998$3,429$2,723$8,150
Other Expenses$2,087$2,541$1,057$4,628
Conferences and Meetings$3,680-$806$4,486
All Other Expenses$3,952--$3,952
Total Functional Expenses$3,260,875$670,768$133,494$4,065,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,934,934
Expenses per Audited Statements$4,065,137
Total Expenses per Form 990$4,065,137
Expenses Not Reported on Form 990$869,797
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,089
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$24,000$16,072-$16,072
Walkathon$9,017$9,017-$9,017
Total Events$33,017$25,089-$25,089
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
Yes
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 ceo. The board sets the ceo's 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
Andrea Koberstein
Title
CFO
Phone
4024676112
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Schroder
Formed
1967
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
87
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

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, 2023, 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 869,797.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 869,797.”

Raw XML AppendixShowing 400 of 605 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/BOYAmt0456655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0632639
IRS990/AccountsReceivableGrp/BOYAmt0562817
IRS990/AccountsReceivableGrp/EOYAmt0233298
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESEARCH BASED EDUCATIONAL RESOURCES TO CHILDREN, FAMILIES, AND EDUCATORS.
IRS990/AdvertisingGrp/ProgramServicesAmt046311
IRS990/AdvertisingGrp/TotalAmt046311
IRS990/AllOtherContributionsAmt0313975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03952
IRS990/AllOtherExpensesGrp/TotalAmt03952
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA KOBERSTEIN
IRS990/BooksInCareOfDetail/PhoneNum04024676112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 A ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0685104206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013777
IRS990/CashNonInterestBearingGrp/EOYAmt058720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0194233
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219883
IRS990/CompDisqualPersonsGrp/FundraisingAmt084350
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0236038
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01927545
IRS990/CompDisqualPersonsGrp/TotalAmt02247933
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0806
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03680
IRS990/ConferencesMeetingsGrp/TotalAmt04486
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0166835
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02113 MANGUM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038134
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BEING ART
IRS990/ContractorCompensationGrp/ServicesDesc0ART
IRS990/ContriRptFundraisingEventAmt07928
IRS990/CostOfGoodsSoldAmt0869797
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015448
IRS990/CYOtherExpensesAmt01249333
IRS990/CYOtherRevenueAmt0934557
IRS990/CYProgramServiceRevenueAmt02717465
IRS990/CYRevenuesLessExpensesAmt0-75764
IRS990/CYSalariesCompEmpBnftPaidAmt02815804
IRS990/CYTotalExpensesAmt04065137
IRS990/CYTotalFundraisingExpenseAmt0133494
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03989373
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0240885
IRS990/DeferredRevenueGrp/EOYAmt0352337
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt045
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031643
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014085
IRS990/DepreciationDepletionGrp/TotalAmt045773
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/DonatedServicesAndUseFcltsAmt080545
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt099500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0991415
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011461
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014431
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08408
IRS990/FeesForServicesAccountingGrp/TotalAmt034300
IRS990/FeesForServicesLegalGrp/FundraisingAmt02723
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03429
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01998
IRS990/FeesForServicesLegalGrp/TotalAmt08150
IRS990/FeesForServicesOtherGrp/FundraisingAmt018478
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023267
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013557
IRS990/FeesForServicesOtherGrp/TotalAmt055302
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/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt10162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210182
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN TYNON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB BUHRO
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI HAGEL-BRAID
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM NALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NIMMO
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8IRIS PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE KIEWRA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA KOBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE HEYEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA SCHROEDER
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/ReportableCompFromOrgAmt1094429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1272796
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07928
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt025089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04859170
IRS990/GrossSalesOfInventoryAmt01757343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116938
IRS990/InformationTechnologyGrp/ProgramServicesAmt043460
IRS990/InformationTechnologyGrp/TotalAmt0160398
IRS990/InsuranceGrp/FundraisingAmt01118
IRS990/InsuranceGrp/ManagementAndGeneralAmt044901
IRS990/InsuranceGrp/ProgramServicesAmt019273
IRS990/InsuranceGrp/TotalAmt065292
IRS990/IntangibleAssetsGrp/BOYAmt02627192
IRS990/IntangibleAssetsGrp/EOYAmt02627192
IRS990/InterestGrp/ManagementAndGeneralAmt088853
IRS990/InterestGrp/ProgramServicesAmt016185
IRS990/InterestGrp/TotalAmt0105038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131995
IRS990/InvestmentIncomeGrp/ExclusionAmt015448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01781737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01807155
IRS990/LandBldgEquipCostOrOtherBssAmt02227998
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/BOYAmt02604027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02099440
IRS990/NetAssetsOrFundBalancesBOYAmt0700392
IRS990/NetAssetsOrFundBalancesEOYAmt0705175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025089
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0887546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0887546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0705175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt0100069
IRS990/OccupancyGrp/TotalAmt0102269
IRS990/OfficeExpensesGrp/FundraisingAmt0321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188307
IRS990/OfficeExpensesGrp/TotalAmt0201154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176351
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1UTILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHIPPING/POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22541
IRS990/OtherExpensesGrp/ProgramServicesAmt0208079
IRS990/OtherExpensesGrp/ProgramServicesAmt114400
IRS990/OtherExpensesGrp/ProgramServicesAmt221713
IRS990/OtherExpensesGrp/ProgramServicesAmt32087
IRS990/OtherExpensesGrp/TotalAmt0208079
IRS990/OtherExpensesGrp/TotalAmt164093
IRS990/OtherExpensesGrp/TotalAmt223166
IRS990/OtherExpensesGrp/TotalAmt34628
IRS990/OtherLiabilitiesGrp/BOYAmt0199437
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16775
IRS990/OtherRevenueTotalAmt021922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146891
IRS990/PayrollTaxesGrp/TotalAmt0171637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060604
IRS990/PrincipalOfficerNm0TARA SCHRODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2EXCHANGE MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3ORGANIZATIONAL PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4EXCHANGE - MEDIA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1872098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1872098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118524
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0192171
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt137503
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/ExpenseAmt0668623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261289
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01468824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01247907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0953448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01126312
IRS990/PYOtherRevenueAmt0-938616
IRS990/PYProgramServiceRevenueAmt04418633
IRS990/PYRevenuesLessExpensesAmt042025
IRS990/PYSalariesCompEmpBnftPaidAmt03265133
IRS990/PYTotalExpensesAmt04391445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04433470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01759644
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/BookValueAmt01353226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,918,964
Liabilities
$4,213,789
Net assets
$705,175
Revenue
$3,989,373
Expenses
$4,065,137
Net income
-$75,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.92$4.21$0.71$3.99$4.07$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.46$0.70$4.43$4.49$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.52$0.66$4.49$4.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.46$0.45$4.46$4.29$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.83$0.28$4.31$4.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.91$0.39$4.57$4.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$5.34$0.55$4.81$4.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$4.09$3.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.47$0.76$3.35$3.44$0.09
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