Civic Intelligence

Dimensions Educational Research Foundation

990 • Fiscal year 2024 • EIN 31-1511625

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 08, 2025

Organization ProfileWWW.DIMENSIONSFOUNDATION.ORG

View Organization Page

Refreshing map…

7700 A StLincoln, NE 68510-4206

(402) 467-6112

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,443,394

Down $719,440 (-14%) from 2022

Net Assets

Down

$275,606

Down $424,788 (-61%) from 2022

Liabilities

Down

$4,167,788

Down $294,652 (-6.6%) from 2022

Revenue And Expenses

Revenue

Down

$3,652,422

Down $781,048 (-18%) from 2022

Expenses

Down

$4,081,991

Down $403,600 (-9.0%) from 2022

Net Income

Down

-$429,569

Down $377,448 (-724%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $685,689Liabilities 2010: $857,162Net Assets 2010: -$171,4732010Assets 2011: $538,396Liabilities 2011: $940,334Net Assets 2011: -$401,9382011Assets 2012: $482,867Liabilities 2012: $998,417Net Assets 2012: -$515,5502012Assets 2013: $510,173Liabilities 2013: $1,222,335Net Assets 2013: -$712,1622013Assets 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 2024: $4,443,394Liabilities 2024: $4,167,788Net Assets 2024: $275,6062024

Highlighted filing

2024

Assets$4,443,394
Liabilities$4,167,788
Net Assets$275,606
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,294,3892010Expenses 2011: $2,716,8222011Expenses 2012: $3,006,3122012Expenses 2013: $3,343,7902013Revenue 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 2024: $3,652,422Expenses 2024: $4,081,991Net Income 2024: -$429,5692024

Highlighted filing

2024

Revenue$3,652,422
Expenses$4,081,991
Net Income-$429,569
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 8, 2025
Return Version
2023v6.0
Gross Receipts
$4,487,099
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$2,364,472▼ $262,720
Land, Buildings, and Equipment, Net$1,807,155$1,767,959▼ $39,196
Loans From Officers Directors-$190,000-
Accounts Receivable$233,298$174,791▼ $58,507
Inventories for Sale or Use$131,995$102,347▼ $29,648
Prepaid Expenses and Deferred Charges$60,604$29,581▼ $31,023
Cash and Non-Interest-Bearing Accounts$58,720$4,244▼ $54,476
Total Assets$4,918,964$4,443,394▼ $475,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,099,440$2,155,796▲ $56,356
Unsecured Notes Loans Payable$1,129,373$731,984▼ $397,389
Accounts Payable and Accrued Expenses$632,639$668,447▲ $35,808
Deferred Revenue$352,337$421,561▲ $69,224
Total Liabilities$4,213,789$4,167,788▼ $46,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,175$240,990▼ $464,185
Net Assets With Donor Restrictions-$34,616-
Total Net Assets Fund Balance$705,175$275,606▼ $429,569
Total Liabilities and Net Assets / Fund Balance$4,918,964$4,443,394▼ $475,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,981$253,449$1,568,430
Land$429,698-$429,698
Equipment$27,780$217,290$245,070
Other Land Buildings$-4,500-$-4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KobersteinCFOFT$101,439$165$101,604
Tara SchroederCEOFT$75,528$12,130$87,658
Jennifer ShinerCIOFT$81,486$165$81,651

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Being ArtArt2113 MANGUM ROAD, Memphis, TN 38134$123,543
Revenue and Support

Revenue Composition

Contributions and Grants
$444,586
Program Service Revenue
$2,399,243
Investment Income
$247
Other Revenue
$808,346
All Other Contributions
$444,586
Change in Net Assets
$-429,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,652,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$930,777
Total Revenue per Audited Statements
$4,583,199
Total Revenue per Form 990
$3,652,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,797,728
Other Expenses$1,284,263
Total Fundraising Expense$55,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,445$178,235$45,311$2,117,991
Depreciation Depletion$279,591$32,975$50$312,616
Current Officers, Directors, Trustees, and Key Employees$220,582$88,773-$309,355
Other Employee Benefits$161,690$20,392$3,299$185,381
Payroll Taxes$161,101$20,350$3,550$185,001
Information Technology$37,152$92,042$382$129,576
Travel$85,881$2,468-$88,349
Interest$10,363$73,054-$83,417
Other Expenses$17,867$49,467-$67,334
Insurance-$51,716-$51,716
All Other Expenses$20,283$12,775$1,821$34,879
Fees for Services Accounting$16,445$17,311$543$34,299
Advertising$22,651$205-$22,856
Conferences and Meetings$9,707--$9,707
Fees for Services Legal$3,908$4,113$129$8,150
Fees for Services Other$2,704$2,847$90$5,641
Total Functional Expenses$3,366,807$660,009$55,175$4,081,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,012,768
Expenses per Audited Statements$4,081,991
Total Expenses per Form 990$4,081,991
Expenses Not Reported on Form 990$930,777
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$10,411
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$190,000-
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
Tara Schroder
Title
CEO
Phone
4024676112
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Schroder
Formed
1967
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
450

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 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, 2024, 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 834,677.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 834,677.”

Raw XML AppendixShowing 400 of 592 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/BOYAmt0632639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0668447
IRS990/AccountsReceivableGrp/BOYAmt0233298
IRS990/AccountsReceivableGrp/EOYAmt0174791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESEARCH BASED EDUCATIONAL RESOURCES TO CHILDREN, FAMILIES, AND EDUCATORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0205
IRS990/AdvertisingGrp/ProgramServicesAmt022651
IRS990/AdvertisingGrp/TotalAmt022856
IRS990/AllOtherContributionsAmt0444586
IRS990/AllOtherExpensesGrp/FundraisingAmt01821
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020283
IRS990/AllOtherExpensesGrp/TotalAmt034879
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIRANDA HILD
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/BOYAmt058720
IRS990/CashNonInterestBearingGrp/EOYAmt04244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088773
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0220582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309355
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09707
IRS990/ConferencesMeetingsGrp/TotalAmt09707
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123543
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/CostOfGoodsSoldAmt0834677
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0247
IRS990/CYOtherExpensesAmt01284263
IRS990/CYOtherRevenueAmt0808346
IRS990/CYProgramServiceRevenueAmt02399243
IRS990/CYRevenuesLessExpensesAmt0-429569
IRS990/CYSalariesCompEmpBnftPaidAmt02797728
IRS990/CYTotalExpensesAmt04081991
IRS990/CYTotalFundraisingExpenseAmt055175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03652422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0352337
IRS990/DeferredRevenueGrp/EOYAmt0421561
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt050
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279591
IRS990/DepreciationDepletionGrp/TotalAmt0312616
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/DonorRestrictionNetAssetsGrp/EOYAmt034616
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0932407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0543
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017311
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016445
IRS990/FeesForServicesAccountingGrp/TotalAmt034299
IRS990/FeesForServicesLegalGrp/FundraisingAmt0129
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04113
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03908
IRS990/FeesForServicesLegalGrp/TotalAmt08150
IRS990/FeesForServicesOtherGrp/FundraisingAmt090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02704
IRS990/FeesForServicesOtherGrp/TotalAmt05641
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13165
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN NIMMO
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN TYNON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB BUHRO
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI HAGEL-BRAID
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE KIEWRA
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM NALL
IRS990/Form990PartVIISectionAGrp/PersonNm9IRIS CHIN PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MISCHELLE SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA KOBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SHINER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381486
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04487099
IRS990/GrossSalesOfInventoryAmt01608640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092042
IRS990/InformationTechnologyGrp/ProgramServicesAmt037152
IRS990/InformationTechnologyGrp/TotalAmt0129576
IRS990/InsuranceGrp/ManagementAndGeneralAmt051716
IRS990/InsuranceGrp/TotalAmt051716
IRS990/IntangibleAssetsGrp/BOYAmt02627192
IRS990/IntangibleAssetsGrp/EOYAmt02364472
IRS990/InterestGrp/ManagementAndGeneralAmt073054
IRS990/InterestGrp/ProgramServicesAmt010363
IRS990/InterestGrp/TotalAmt083417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102347
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01807155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01767959
IRS990/LandBldgEquipCostOrOtherBssAmt02238698
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0190000
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/BOYAmt02099440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02155796
IRS990/NetAssetsOrFundBalancesBOYAmt0705175
IRS990/NetAssetsOrFundBalancesEOYAmt0275606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010411
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0773963
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0773963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0705175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240990
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185381
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1SUPPLIES/FEES
IRS990/OtherExpensesGrp/Desc2FACILITIES FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249467
IRS990/OtherExpensesGrp/ProgramServicesAmt0162073
IRS990/OtherExpensesGrp/ProgramServicesAmt1132698
IRS990/OtherExpensesGrp/ProgramServicesAmt2127666
IRS990/OtherExpensesGrp/ProgramServicesAmt317867
IRS990/OtherExpensesGrp/TotalAmt0163748
IRS990/OtherExpensesGrp/TotalAmt1144309
IRS990/OtherExpensesGrp/TotalAmt2127666
IRS990/OtherExpensesGrp/TotalAmt367334
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023972
IRS990/OtherRevenueTotalAmt023972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01894445
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161101
IRS990/PayrollTaxesGrp/TotalAmt0185001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029581
IRS990/PrincipalOfficerNm0TARA SCHRODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2EXCHANGE - MEDIA SALES
IRS990/ProgramServiceRevenueGrp/Desc3ORGANIZATIONAL PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4EXCHANGE MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01307041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01307041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480529
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0186279
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt128123
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/ExpenseAmt0898736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285466
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01453716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01306739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015448
IRS990/PYOtherExpensesAmt01249333
IRS990/PYOtherRevenueAmt0934557
IRS990/PYProgramServiceRevenueAmt02717465
IRS990/PYRevenuesLessExpensesAmt0-75764
IRS990/PYSalariesCompEmpBnftPaidAmt02815804
IRS990/PYTotalExpensesAmt04065137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03989373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-429569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01286722
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/BookValueAmt01314981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01568430
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096100
IRS990ScheduleD/DonatedServicesUseFcltsAmt096100
IRS990ScheduleD/EquipmentGrp/BookValueAmt027780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245070
IRS990ScheduleD/ExpensesNotReportedAmt0930777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,443,394
Liabilities
$4,167,788
Net assets
$275,606
Revenue
$3,652,422
Expenses
$4,081,991
Net income
-$429,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$4.17$0.28$3.65$4.08$0.43
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