Civic Intelligence

Indiana Dunes Environmental Learning Center Inc.

990 • Fiscal year 2017 • EIN 35-2031658

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.DUNESLEARNINGCENTER.ORG
700 Howe RoadChesterton, IN 46304

(219) 395-9555

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,150

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$532,151

Down $80,932 (-13%) from 2016

Net Assets

Down

$469,119

Down $86,991 (-16%) from 2016

Liabilities

Up

$63,032

Up $6,059 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Down

$1,187,786

Down $184,689 (-13%) from 2016

Expenses

Down

$1,274,777

Down $147,502 (-10%) from 2016

Net Income

Down

-$86,991

Down $37,187 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$532,151
Liabilities$63,032
Net Assets$469,119
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$1,187,786
Expenses$1,274,777
Net Income-$86,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,199,805
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$225,155$242,899▲ $17,744
Savings and Temporary Cash Investments$129,613$140,063▲ $10,450
Accounts Receivable$36,618$77,792▲ $41,174
Cash and Non-Interest-Bearing Accounts$217,915$67,232▼ $150,683
Prepaid Expenses and Deferred Charges$3,782$4,165▲ $383
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$613,083$532,151▼ $80,932
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,576$48,252▼ $324
Deferred Revenue$8,397$14,780▲ $6,383
Total Liabilities$56,973$63,032▲ $6,059
Net Assets / Fund Balance
Permanently Rstr Net Assets$225,155$242,899▲ $17,744
Temporarily Rstr Net Assets$93,672$157,597▲ $63,925
Unrestricted Net Assets$237,283$68,623▼ $168,660
Total Net Assets Fund Balance$556,110$469,119▼ $86,991
Total Liabilities and Net Assets / Fund Balance$613,083$532,151▼ $80,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$53,256$53,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$225,155-▲ $27,380$9,636$242,899
2015$203,644-▲ $16,648$4,863$225,155
2014$229,656-▼ $15,012$11,000$203,644
2013$224,425-▲ $20,978$15,747$229,656
2012$200,485-▲ $26,581$2,641$224,425
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geof BensonExecutive DirectorFT$66,150$66,150

Board Members and Trustees

NameTitle
Teresa MassaPast President
Debera BackhusPresident
David WrightVice President
Alison AnastasioDirector
Bill PayonkDirector
Chris HohamDirector
Dale HeinzDirector
Donna LindDirector
Eric NeaguDirector
Jeff EdstromDirector
Joan MachucaDirector
Joan SolbeckDirector
Joshua LongDirector
Laura HenneseyDirector
Lisa BeckDirector
Maureen TurmanDirector
Reggie KorthalsDirector
Tyler BotbylDirector
Victoria JastrzebskiDirector
Lee BottsPres Emeritus
Zully AlvaradoSecretary
Abir ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,393
Program Service Revenue
$444,983
Investment Income
$46,058
Other Revenue
$7,352
All Other Contributions
$468,502
Change in Net Assets
$-86,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,786
Revenue Not Reported on Form 990
$237,000
Total Revenue per Audited Statements
$1,424,786
Total Revenue per Form 990
$1,187,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,255
Other Expenses$527,522
Total Fundraising Expense$91,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,182$133,951$65,605$561,738
Other Employee Benefits$22,357$42,613$7,780$72,750
Current Officers, Directors, Trustees, and Key Employees$48,679$12,279$5,192$66,150
All Other Expenses$51,074$8,013$889$59,976
Other Expenses$37,803$19,098$2,107$59,008
Payroll Taxes$30,505$11,143$4,969$46,617
Office Expenses$19,177$9,045$2,470$30,692
Insurance$2,313$11,367-$13,680
Advertising$6,600-$136$6,736
Fees for Services Accounting-$3,900-$3,900
Total Functional Expenses$921,145$262,519$91,113$1,274,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,511,777
Expenses per Audited Statements$1,274,777
Total Expenses per Form 990$1,274,777
Expenses Not Reported on Form 990$237,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,371
Fundraising Direct Expenses$12,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dunes Affair$19,371$19,371$12,019$7,352
Total Events$19,371$19,371$12,019$7,352
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Indiana Dunes Environmental Learning
EIN
35-2031658
Phone
2193959555
Address
700 HOWE ROAD, CHESTERTON, IN 46304

Signing Officer

Name
Geof Benson
Title
Executive Director
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geof Benson
Formed
1997
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
59
Volunteers
110

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“tuition assistance for program attendees and general operating expenses.”

Part X : FIN48 Footnote

“The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of September 30, 2017, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,151
Liabilities
$63,032
Net assets
$469,119
Revenue
$1,187,786
Expenses
$1,274,777
Net income
-$86,991
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