Civic Intelligence

Indiana Dunes Environmental Learning Center Inc.

990 • Fiscal year 2018 • EIN 35-2031658

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 13, 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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,980

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$768,296

Up $236,145 (+44%) from 2017

Net Assets

Up

$720,079

Up $250,960 (+53%) from 2017

Liabilities

Down

$48,217

Down $14,815 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$1,493,742

Up $305,956 (+26%) from 2017

Expenses

Down

$1,242,782

Down $31,995 (-2.5%) from 2017

Net Income

Up

$250,960

Up $337,951 (+388%) from 2017

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

2018

Assets$768,296
Liabilities$48,217
Net Assets$720,079
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,493,742
Expenses$1,242,782
Net Income$250,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,507,164
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$242,899$250,810▲ $7,911
Savings and Temporary Cash Investments$140,063$175,132▲ $35,069
Cash and Non-Interest-Bearing Accounts$67,232$152,872▲ $85,640
Accounts Receivable$77,792$102,821▲ $25,029
Land, Buildings, and Equipment, Net-$83,683-
Prepaid Expenses and Deferred Charges$4,165$2,978▼ $1,187
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$532,151$768,296▲ $236,145
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,252$35,299▼ $12,953
Deferred Revenue$14,780$12,918▼ $1,862
Total Liabilities$63,032$48,217▼ $14,815
Net Assets / Fund Balance
Unrestricted Net Assets$68,623$424,667▲ $356,044
Permanently Rstr Net Assets$242,899$250,810▲ $7,911
Temporarily Rstr Net Assets$157,597$44,602▼ $112,995
Total Net Assets Fund Balance$469,119$720,079▲ $250,960
Total Liabilities and Net Assets / Fund Balance$532,151$768,296▲ $236,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,683$64,472$148,155
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geof BensonExecutive DirectorFT$67,980$67,980

Board Members and Trustees

NameTitle
Teresa MassaPast President
Debera BackhusPresident
David WrightVice President
Alison AnastasioDirector
Bill PayonkDirector
Chris HohamDirector
Dale HeinzDirector
Jeff EdstromDirector
Kay NelsonDirector
Ken SchoonDirector
Laura HenneseyDirector
Lisa BeckDirector
Maureen TurmanDirector
Tyler BotbylDirector
Victoria JastrzebskiDirector
Lee BottsPres Emeritus
Zully AlvaradoSecretary
Abir ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,295
Program Service Revenue
$414,435
Investment Income
$17,171
Other Revenue
$5,841
All Other Contributions
$697,271
Change in Net Assets
$250,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,742
Revenue Not Reported on Form 990
$237,000
Total Revenue per Audited Statements
$1,730,742
Total Revenue per Form 990
$1,493,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,547
Other Expenses$583,235
Total Fundraising Expense$81,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,654$121,243$58,699$520,596
Current Officers, Directors, Trustees, and Key Employees$44,483$15,832$7,665$67,980
Payroll Taxes$30,394$11,103$4,951$46,448
All Other Expenses$38,091$4,974$812$43,877
Office Expenses$18,794$8,864$2,419$30,077
Other Expenses$25,313$2,611$2,363$27,924
Other Employee Benefits$7,536$14,364$2,623$24,523
Insurance$3,126$15,361-$18,487
Advertising$12,666-$261$12,927
Depreciation Depletion$11,217--$11,217
Fees for Services Accounting-$3,250-$3,250
Total Functional Expenses$930,114$230,796$81,872$1,242,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,479,782
Expenses per Audited Statements$1,242,782
Total Expenses per Form 990$1,242,782
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$19,263
Fundraising Direct Expenses$13,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dunes Affair$19,263$19,263$13,422$5,841
Total Events$19,263$19,263$13,422$5,841
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
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
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
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geof Benson
Formed
1997
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
63
Volunteers
110

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland
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, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013422
IRS990/FundraisingGrossIncomeAmt019263
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015361
IRS990/InsuranceGrp/ProgramServicesAmt03126
IRS990/InsuranceGrp/TotalAmt018487
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017171
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt083683
IRS990/LandBldgEquipCostOrOtherBssAmt0148155
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ENVIRONMENTAL EDUCATION, STEWARDSHIP OF NATURAL RESOURCES, SUSTAINABLE DEVELOPMENT, AND ENHANCED QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0720079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05841
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08864
IRS990/OfficeExpensesGrp/ProgramServicesAmt018794
IRS990/OfficeExpensesGrp/TotalAmt030077
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024523
IRS990/OtherExpensesGrp/Desc0NATIONAL PARK SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt12363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011758
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22611
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IRS990/OtherExpensesGrp/ProgramServicesAmt1109506
IRS990/OtherExpensesGrp/ProgramServicesAmt242430
IRS990/OtherExpensesGrp/ProgramServicesAmt325313
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IRS990/OtherExpensesGrp/TotalAmt1123343
IRS990/OtherExpensesGrp/TotalAmt266229
IRS990/OtherExpensesGrp/TotalAmt327924
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340654
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IRS990/PrincipalOfficerNm0GEOF BENSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527522
IRS990/PYOtherRevenueAmt07352
IRS990/PYProgramServiceRevenueAmt0444983
IRS990/PYRevenuesLessExpensesAmt0-86991
IRS990/PYSalariesCompEmpBnftPaidAmt0747255
IRS990/PYTotalExpensesAmt01274777
IRS990/PYTotalRevenueAmt01187786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,296
Liabilities
$48,217
Net assets
$720,079
Revenue
$1,493,742
Expenses
$1,242,782
Net income
$250,960
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