Civic Intelligence

Indiana Dunes Environmental Learning Center Inc.

990 • Fiscal year 2014 • EIN 35-2031658

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.DUNESLEARNINGCENTER.ORG
700 Howe Road46304-0871

(219) 395-9555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$49,615

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$711,953

Up $198,638 (+39%) from 2013

Net Assets

Up

$590,284

Up $134,497 (+30%) from 2013

Liabilities

Up

$121,669

Up $64,141 (+111%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

$1,168,831

No earlier filing loaded for comparison.

Expenses

Up

$1,028,281

Up $168,773 (+20%) from 2013

Net Income

$140,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $486,549Liabilities 2010: $25,150Net Assets 2010: $461,3992010Assets 2011: $524,339Liabilities 2011: $36,126Net Assets 2011: $488,2132011Assets 2012: $529,282Liabilities 2012: $49,011Net Assets 2012: $480,2712012Assets 2013: $513,315Liabilities 2013: $57,528Net Assets 2013: $455,7872013Assets 2014: $711,953Liabilities 2014: $121,669Net Assets 2014: $590,2842014Assets 2016: $613,083Liabilities 2016: $56,973Net Assets 2016: $556,1102016Assets 2017: $532,151Liabilities 2017: $63,032Net Assets 2017: $469,1192017Assets 2018: $768,296Liabilities 2018: $48,217Net Assets 2018: $720,0792018Assets 2019: $862,806Liabilities 2019: $34,489Net Assets 2019: $828,3172019Assets 2020: $1,138,380Liabilities 2020: $343,263Net Assets 2020: $795,1172020Assets 2021: $1,982,118Liabilities 2021: $197,435Net Assets 2021: $1,784,6832021Assets 2022: $2,357,277Liabilities 2022: $573,734Net Assets 2022: $1,783,5432022Assets 2023: $2,407,883Liabilities 2023: $598,367Net Assets 2023: $1,809,5162023Assets 2024: $2,560,194Liabilities 2024: $561,931Net Assets 2024: $1,998,2632024

Highlighted filing

2014

Assets$711,953
Liabilities$121,669
Net Assets$590,284
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $732,9052010Expenses 2011: $811,6402011Expenses 2012: $815,7352012Expenses 2013: $859,5082013Revenue 2014: $1,168,831Expenses 2014: $1,028,281Net Income 2014: $140,5502014Revenue 2016: $1,372,475Expenses 2016: $1,422,279Net Income 2016: -$49,8042016Revenue 2017: $1,187,786Expenses 2017: $1,274,777Net Income 2017: -$86,9912017Revenue 2018: $1,493,742Expenses 2018: $1,242,782Net Income 2018: $250,9602018Revenue 2019: $1,334,738Expenses 2019: $1,220,494Net Income 2019: $114,2442019Revenue 2020: $833,235Expenses 2020: $862,759Net Income 2020: -$29,5242020Revenue 2021: $1,732,840Expenses 2021: $793,704Net Income 2021: $939,1362021Revenue 2022: $1,368,993Expenses 2022: $1,232,774Net Income 2022: $136,2192022Revenue 2023: $1,497,835Expenses 2023: $1,579,991Net Income 2023: -$82,1562023Revenue 2024: $1,673,766Expenses 2024: $1,719,023Net Income 2024: -$45,2572024

Highlighted filing

2014

Revenue$1,168,831
Expenses$1,028,281
Net Income$140,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,178,156
Mission and Program Overview

Mission

To promote environmental education, stewardship of natural resources, sustainable development, and enhanced quality of life.

To promote environmental education, stewardship of natural resources, sustainable development and enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$224,425$229,656▲ $5,231
Pledges and Grants Receivable$44,440$216,794▲ $172,354
Savings and Temporary Cash Investments$101,937$119,298▲ $17,361
Cash and Non-Interest-Bearing Accounts$89,641$112,988▲ $23,347
Accounts Receivable$28,655$28,240▼ $415
Land, Buildings, and Equipment, Net$2,890$0▼ $2,890
Investments in Publicly Traded Securities$1,996$0▼ $1,996
Total Assets$513,315$711,953▲ $198,638
Other Assets Total$19,331$4,977▼ $14,354
Liabilities
Accounts Payable and Accrued Expenses$40,007$85,941▲ $45,934
Other Liabilities$17,521$35,728▲ $18,207
Total Liabilities$57,528$121,669▲ $64,141
Net Assets / Fund Balance
Unrestricted Net Assets$291,151$292,704▲ $1,553
Temporarily Rstr Net Assets$93,715$226,659▲ $132,944
Permanently Rstr Net Assets$70,921$70,921→ $0
Total Net Assets Fund Balance$455,787$590,284▲ $134,497
Total Liabilities and Net Assets / Fund Balance$513,315$711,953▲ $198,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,256$53,256
Other Securities$27,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$224,425-▲ $20,978$15,747$229,656
2012$200,485-▲ $26,581$2,641$224,425
2011$171,149-▲ $31,832$2,496$200,485
2010$202,822-▼ $870$8,054$171,149
2009$187,354-▲ $18,022$2,554$202,822
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geof BensonCurrent Executive DirectorFT$49,615-$49,615
Elizabeth GreenwaldFormer Interim Executive DirectorFT$33,444$8,972$42,416

Board Members and Trustees

NameTitle
Kay NelsonPast President
Mylinda CanePresident
Lee BottsPresident Emeritus
Gregory CostakisVice President
Dale HeinzBoard Member
David BehrensBoard Member
Debera BackhusBoard Member
Derek BraggsBoard Member
Joan MachucaBoard Member
Joan SolbeckBoard Member
Kenneth SchoonBoard Member
Mardanna SotoBoard Member
Marlene GrasingerBoard Member
Robert BlackwellBoard Member
Teresa MassaBoard Member
Tom KeilmanBoard Member
Vic DemeyerBoard Member
Zella OlsonBoard Member
Rachel GajosSecretary
Greg TuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,855
Program Service Revenue
$405,464
Investment Income
$6,707
Other Revenue
$3,805
All Other Contributions
$577,865
Change in Net Assets
$140,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267,148
Total Revenue per Audited Statements
$1,435,979
Total Revenue per Form 990
$1,168,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,113
Other Expenses$436,168
Total Fundraising Expense$44,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,690$74,874$12,596$444,160
Fees for Services Other$127,133$1,736$605$129,474
Occupancy$64,344$6,638$231$71,213
Current Officers, Directors, Trustees, and Key Employees-$46,406$15,469$61,875
Other Employee Benefits$21,643$19,806$7,437$48,886
Payroll Taxes$29,057$6,205$1,930$37,192
Travel$27,083$2,480$95$29,658
Insurance$13,965$3,656-$17,621
Office Expenses$6,047$7,325$3,370$16,742
Fees for Services Accounting-$11,540-$11,540
Information Technology$2,631$1,173$72$3,876
All Other Expenses$920$2,843$104$3,867
Other Expenses$2,386$529$0$2,915
Depreciation Depletion-$2,890-$2,890
Advertising$422$1,885-$2,307
Total Functional Expenses$788,273$195,722$44,286$1,028,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,281,064
Expenses per Audited Statements$1,028,281
Total Expenses per Form 990$1,028,281
Expenses Not Reported on Form 990$252,783
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$11,544
Fundraising Direct Expenses$9,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,534$11,544$2,881$8,663
Total Events$26,534$11,544$9,325$2,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractual Liability$26,829
Deferred Revenue$8,899
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“Form 990 is reviewed by the finance committee, executive director, executive board, and board of directors prior to filing.”

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

“Conflict of interest document is required to be signed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation through approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
35-2031658
Phone
2193959555

Signing Officer

Name
Geof Benson
Title
Executive Director
Phone
2193959555
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geof Benson
Formed
1997
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
59
Volunteers
110

Preparer

Preparer
Ruth Best
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program partners: program service expenses 73,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,402. Payroll processing: program service expenses 12,730. Management and general expenses 1,736. Fundraising expenses 0. Total expenses 14,466. Other contractual services: program service expenses 41,001. Management and general expenses 0. Fundraising expenses 605. Total expenses 41,606.”

Form 990, Part IX, Line 24E

“Investment fees: program service expenses 0. Management and general expenses 2,843. Fundraising expenses 0. Total expenses 2,843. Marketing: program service expenses 920. Management and general expenses 0. Fundraising expenses 104. Total expenses 1,024.”

Financial Statement Notes

PART V, LINE 4:

“Net income generated from board-designated net assets is to be used to assist eligible clients in paying for programs offered by the center. The income from the permanent endowment funds is to be used for scholarships and operating expenses of the center.”

PART X, LINE 2:

“When uncertain tax positions are taken by the center, changes in benefits arising from current and prior tax positions taken by the center are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the center's tax position will not prevail in a review by taxing authorities are recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part viii, line 8b 9,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part viii, line 8b 9,325.”

Raw XML AppendixShowing 400 of 695 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/BOYAmt040007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085941
IRS990/AccountsReceivableGrp/BOYAmt028655
IRS990/AccountsReceivableGrp/EOYAmt028240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ENVIRONMENTAL EDUCATION, STEWARDSHIP OF NATURAL RESOURCES, SUSTAINABLE DEVELOPMENT AND ENHANCED QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01885
IRS990/AdvertisingGrp/ProgramServicesAmt0422
IRS990/AdvertisingGrp/TotalAmt02307
IRS990/AllOtherContributionsAmt0577865
IRS990/AllOtherExpensesGrp/FundraisingAmt0104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0920
IRS990/AllOtherExpensesGrp/TotalAmt03867
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GEOF BENSON
IRS990/BooksInCareOfDetail/PhoneNum02193959555
IRS990/BooksInCareOfDetail/USAddress/AddressLine10700 HOWE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CHESTERTON
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0463040871
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089641
IRS990/CashNonInterestBearingGrp/EOYAmt0112988
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015469
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061875
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014990
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0752855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06707
IRS990/CYOtherExpensesAmt0436168
IRS990/CYOtherRevenueAmt03805
IRS990/CYProgramServiceRevenueAmt0405464
IRS990/CYRevenuesLessExpensesAmt0140550
IRS990/CYSalariesCompEmpBnftPaidAmt0592113
IRS990/CYTotalExpensesAmt01028281
IRS990/CYTotalFundraisingExpenseAmt044286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01168831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02890
IRS990/DepreciationDepletionGrp/TotalAmt02890
IRS990/Desc0PROVIDES ELEMENTARY, MIDDLE AND JUNIOR HIGH SCHOOL CLASSES WITH A HANDS-ON LEARNING EXPERIENCE IN AN OUTDOOR SETTING AS PART OF A MULTI-DISCIPLINE CURRICULUM. PROVIDES AN EDUCATION IN ECOLOGICAL AND ENVIRONMENTAL CONCEPTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0788273
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011540
IRS990/FeesForServicesAccountingGrp/TotalAmt011540
IRS990/FeesForServicesOtherGrp/FundraisingAmt0605
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127133
IRS990/FeesForServicesOtherGrp/TotalAmt0129474
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218972
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE BOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH SCHOON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM KEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ZELLA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY COSTAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MYLINDA CANE
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG TUEL
IRS990/Form990PartVIISectionAGrp/PersonNm9VIC DEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL GAJOS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLENE GRASINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARDANNA SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBERA BACKHUS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEREK BRAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN MACHUCA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOAN SOLBECK
IRS990/Form990PartVIISectionAGrp/PersonNm20GEOF BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH GREENWALD
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2049615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2133444
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CURRENT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014990
IRS990/FundraisingDirectExpensesAmt09325
IRS990/FundraisingGrossIncomeAmt011544
IRS990/GainOrLossGrp/SecuritiesAmt04370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0160000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04370
IRS990/GrossReceiptsAmt01178156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01173
IRS990/InformationTechnologyGrp/ProgramServicesAmt02631
IRS990/InformationTechnologyGrp/TotalAmt03876
IRS990/InsuranceGrp/ManagementAndGeneralAmt03656
IRS990/InsuranceGrp/ProgramServicesAmt013965
IRS990/InsuranceGrp/TotalAmt017621
IRS990/InvestmentIncomeGrp/ExclusionAmt02337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0224425
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0229656
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt053256
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ENVIRONMENTAL EDUCATION, STEWARDSHIP OF NATURAL RESOURCES, SUSTAINABLE DEVELOPMENT AND ENHANCED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0455787
IRS990/NetAssetsOrFundBalancesEOYAmt0590284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0231
IRS990/OccupancyGrp/ManagementAndGeneralAmt06638
IRS990/OccupancyGrp/ProgramServicesAmt064344
IRS990/OccupancyGrp/TotalAmt071213
IRS990/OfficeExpensesGrp/FundraisingAmt03370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07325
IRS990/OfficeExpensesGrp/ProgramServicesAmt06047
IRS990/OfficeExpensesGrp/TotalAmt016742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019331
IRS990/OtherAssetsTotalGrp/EOYAmt04977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048886
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01745
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/FundraisingAmt2238
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3529
IRS990/OtherExpensesGrp/ProgramServicesAmt0123211
IRS990/OtherExpensesGrp/ProgramServicesAmt19123
IRS990/OtherExpensesGrp/ProgramServicesAmt23618
IRS990/OtherExpensesGrp/ProgramServicesAmt32386
IRS990/OtherExpensesGrp/TotalAmt0126032
IRS990/OtherExpensesGrp/TotalAmt19711
IRS990/OtherExpensesGrp/TotalAmt28322
IRS990/OtherExpensesGrp/TotalAmt32915
IRS990/OtherLiabilitiesGrp/BOYAmt017521
IRS990/OtherLiabilitiesGrp/EOYAmt035728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01586
IRS990/OtherRevenueTotalAmt01586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06205
IRS990/PayrollTaxesGrp/ProgramServicesAmt029057
IRS990/PayrollTaxesGrp/TotalAmt037192
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216794
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEOF BENSON
IRS990/PriorPeriodAdjustmentsAmt0-20418
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011269
IRS990/PYOtherExpensesAmt0314098
IRS990/PYOtherRevenueAmt01180
IRS990/PYProgramServiceRevenueAmt0392027
IRS990/PYRevenuesLessExpensesAmt0-40719
IRS990/PYSalariesCompEmpBnftPaidAmt0545410
IRS990/PYTotalExpensesAmt0859508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818789
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140550
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,953
Liabilities
$121,669
Net assets
$590,284
Revenue
$1,168,831
Expenses
$1,028,281
Net income
$140,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.56$2.00$1.67$1.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$1.50$1.58$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.57$1.78$1.37$1.23$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.20$1.78$1.73$0.79$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$0.83$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.33$1.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.49$1.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.19$1.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.56$1.37$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$1.17$1.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.46$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.49$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.73