Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 36-3507636 • 501(c)3 • Duluth, MN
Profile
Hartley nature center is dedicated to inspiring life-long connections with nature through education, play, and exploration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,004,990
Down $25,466 (-1.3%) from 2023
Liabilities
Up$210,473
Up $5,550 (+2.7%) from 2023
Net Assets
Down$1,794,517
Down $31,016 (-1.7%) from 2023
Revenue
Down$754,790
Down $175,961 (-19%) from 2023
Expenses
Up$1,060,812
Up $161,934 (+18%) from 2023
Net Income
Down-$306,022
Down $337,895 (-1060%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Hartley nature center is dedicated to inspiring lifelong connections with nature through education, play, and exploration.
Hartley nature center is dedicated to inspiring life-long connections with nature through education, play, and exploration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $541,051 | $681,202 | ▲ $140,151 |
| Cash and Non-Interest-Bearing Accounts | $343,107 | $232,588 | ▼ $110,519 |
| Land, Buildings, and Equipment, Net | $36,634 | $26,223 | ▼ $10,411 |
| Savings and Temporary Cash Investments | $22,011 | $16,152 | ▼ $5,859 |
| Accounts Receivable | $2,692 | $1,950 | ▼ $742 |
| Inventories for Sale or Use | $1,309 | $1,363 | ▲ $54 |
| Pledges and Grants Receivable | $110,290 | $510 | ▼ $109,780 |
| Total Assets | $2,030,456 | $2,004,990 | ▼ $25,466 |
| Other Assets Total | $973,362 | $1,045,002 | ▲ $71,640 |
| Liabilities | |||
| Deferred Revenue | $128,504 | $124,797 | ▼ $3,707 |
| Accounts Payable and Accrued Expenses | $74,022 | $77,925 | ▲ $3,903 |
| Other Liabilities | - | $7,751 | - |
| Mortgage Notes Payable Secured by Investment Property | $2,397 | - | - |
| Total Liabilities | $204,923 | $210,473 | ▲ $5,550 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $981,546 | $1,060,040 | ▲ $78,494 |
| Net Assets Without Donor Restrictions | $843,987 | $734,477 | ▼ $109,510 |
| Total Net Assets Fund Balance | $1,825,533 | $1,794,517 | ▼ $31,016 |
| Total Liabilities and Net Assets / Fund Balance | $2,030,456 | $2,004,990 | ▼ $25,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,511 | $48,375 | $62,886 |
| Other Land Buildings | $11,713 | $32,169 | $43,882 |
| Leasehold Improvements | $-1 | $39,433 | $39,432 |
| Other Assets Org | $7,751 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $159,575 | - | ▲ $30,860 | $5,939 | $183,045 |
| 2022 | $155,727 | - | ▲ $11,333 | $6,182 | $159,575 |
| 2021 | $181,281 | $5,600 | ▼ $25,739 | $4,026 | $155,727 |
| 2020 | $139,003 | $15,967 | ▲ $30,838 | $3,394 | $181,281 |
| 2019 | $97,402 | $30,145 | ▲ $15,144 | $2,908 | $139,003 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM O'ROURKE | Exec Director Thr | FT | $66,859 | $2,006 | $68,865 |
| Name | Title |
|---|---|
| Marte Kitson | Chair |
| Amy Smallwood | Vice Chair |
| Carrie Taylor Kemp | Board Member |
| Erica Backstrom | Board Member |
| Linda Craig | Board Member |
| Molly Solberg | Board Member |
| Natalie White | Board Member |
| Terry Smith | Board Member |
| Amy Demmer | Executive Di |
| Michael Malone | Secretary |
| Marcus Dresbach | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $769,962 |
| Other Expenses | $252,376 |
| Total Fundraising Expense | $39,378 |
| Grants and Similar Amounts Paid | $38,474 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $407,253 | $221,096 | $19,755 | $648,104 |
| Office Expenses | $70,380 | $7,716 | $1,848 | $79,944 |
| Current Officers, Directors, Trustees, and Key Employees | $44,134 | $11,463 | $1,719 | $57,316 |
| Payroll Taxes | $35,962 | $18,552 | $1,712 | $56,226 |
| Grants to Domestic Orgs | $38,474 | - | - | $38,474 |
| Insurance | $20,254 | $10,449 | $964 | $31,667 |
| Fees for Services Other | $18,533 | $9,565 | $883 | $28,981 |
| Occupancy | $13,806 | $7,122 | $657 | $21,585 |
| Fees for Services Accounting | $8,628 | $4,452 | $410 | $13,490 |
| Depreciation Depletion | $5,445 | $2,809 | $259 | $8,513 |
| Pension Plan Contributions | $5,123 | $2,939 | $254 | $8,316 |
| Fees for Service Investment Mgmnt Fees | - | $5,679 | - | $5,679 |
| Other Expenses | $2,924 | $1,508 | $139 | $4,571 |
| All Other Expenses | $469 | $241 | $23 | $733 |
| Advertising | $406 | $210 | $19 | $635 |
| Total Functional Expenses | $681,999 | $339,435 | $39,378 | $1,060,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,060,812 |
| Expenses per Audited Statements | $1,055,133 |
| Total Expenses per Audited Statements | $1,055,133 |
| Expenses Not Reported on Financial Statements | $5,679 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Duluth | Duluth, MN | Gov | Building Addition | $38,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,648 |
| Fundraising Direct Expenses | $10,869 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BETTY'S PIES | $15,648 | $15,648 | $53 | $15,595 |
| Total Events | $15,648 | $15,648 | $10,869 | $4,779 |
| Liability | Amount |
|---|---|
| Lease Liability, Operating Lease | $7,751 |
“The executive committee reviews the form 990 before it is filed.”
“Annually, board members are asked to sign a statement indicating they have received a copy of the conflict of interest policy, have read and understood the policy, and have agreed to comply with the policy. An interested person may make a presentation at the hnc board of directors or committee meetings, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
“The process for determing compensation of the organization's executive director included a review of comparability data. This process was last undertaken in 2018.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Programs for the general public: - offered 104 seasonal environmental camps (3-5 days in length). Natural history and outdoor skills were the primary topics with participants ages 4-12. - gave away 4,474 in camp scholarship assistance to families whose children qualified for the federal free and reduced lunch program. - provided 31 walk-in nature nook programs for parents and their pre-schoolers over the course of the year. Attendance was 382 participants. - provided volunteer opportunities including: education, stewardship and event assistants. Volunteer list consists of over 75 individuals. - provided 623 service hours in the way of volunteer opportunities involved in the stewardship of hartley park, including buckthorn pulls and frog population monitoring projects. - provided 620 camp experiences for kids. - provided 70 equipment rentals.school programs (pre-k thru grade 12):- provided field trips and site visits to 4,271 students. - provided 22,015 toward student field trip experiences at half reduced or free rates via our scholarships. - provided 46,468 contact hours to 116 children via our hartley nature preschool during the course of the normal school year. - served groups from several area communities.- provided 116 field trip opportunities and 9 school site visits.”
“The board has established an endowment fund. The majority of the assets of the fund are held by the duluth-superior area community foundation (dsacf). Dsacf has authority to hold, manage and invest the funds held on behalf of the organization. Dsacf distributes net income at least annually. The distributions are available for the purposes of the organization. The organization may request additional distributions in accordance with the agreement with dsacf.”
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/AccountantCompileOrReviewInd | 0 | false |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HARTLEY NATURE CENTER IS DEDICATED TO INSPIRING LIFE-LONG CONNECTIONS WITH NATURE THROUGH EDUCATION, PLAY, AND EXPLORATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 635 |
| IRS990/AllOtherContributionsAmt | 0 | 163153 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY DEMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187246735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 WOODLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38474 |
| IRS990/CYInvestmentIncomeAmt | 0 | -36632 |
| IRS990/CYOtherExpensesAmt | 0 | 252376 |
| IRS990/CYOtherRevenueAmt | 0 | 13407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 594076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -306022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 769962 |
| IRS990/CYTotalExpensesAmt | 0 | 1060812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128504 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124797 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 259 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8513 |
| IRS990/Desc | 0 | NATURE-BASED PRESCHOOL: 116 STUDENTS SERVED; 46,468 CONTACT HOURS. PROVIDED 8,051 WORTH OF PRESCHOOL SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 981546 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1060040 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 433263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 410 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13490 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28981 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5679 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTE KITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCUS DRESBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE TAYLOR KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY SOLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICA BACKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY DEMMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 66859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIR THR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15648 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -53390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 20786 |
| IRS990/GrantAmt | 0 | 38474 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38474 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38474 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 424045 |
| IRS990/GrossReceiptsAmt | 0 | 1243094 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7054 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 964 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31667 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1309 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16758 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 541051 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 681202 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146200 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 477435 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HARTLEY NATURE CENTER IS DEDICATED TO INSPIRING LIFE-LONG CONNECTIONS WITH NATURE THROUGH EDUCATION, PLAY, AND EXPLORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1825533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1794517 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -53390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4779 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7054 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7054 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 279261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 843987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 734477 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 657 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 973362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1045002 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7751 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1377 |
| IRS990/OtherRevenueTotalAmt | 0 | 1377 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 407253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648104 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1712 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56226 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 254 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8316 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 510 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY DEMMER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4255 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23203 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAMS FOR THE GENERAL PUBLIC: - OFFERED 104 SEASONAL ENVIRONMENTAL CAMPS (3-5 DAYS IN LENGTH). NATURAL HISTORY AND OUTDOOR SKILLS WERE THE PRIMARY TOPICS WITH PARTICIPANTS AGES 4-12. - GAVE AWAY 4,474 IN CAMP SCHOLARSHIP ASSISTANCE TO FAMILIES WHOSE CHILDREN QUALIFIED FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM. - PROVIDED 31 WALK-IN NATURE NOOK PROGRAMS FOR PARENTS AND THEIR PRE-SCHOOLERS OVER THE COURSE OF THE YEAR. ATTENDANCE WAS 382 PARTICIPANTS. - PROVIDED VOLUNTEER OPPORTUNITIES INCLUDING: EDUCATION, STEWARDSHIP AND EVENT ASSISTANTS. VOLUNTEER LIST CONSISTS OF OVER 75 INDIVIDUALS. - PROVIDED 623 SERVICE HOURS IN THE WAY OF VOLUNTEER OPPORTUNITIES INVOLVED IN THE STEWARDSHIP OF HARTLEY PARK, INCLUDING BUCKTHORN PULLS AND FROG POPULATION MONITORING PROJECTS. - PROVIDED 620 CAMP EXPERIENCES FOR KIDS. - PROVIDED 70 EQUIPMENT RENTALS.SCHOOL PROGRAMS (PRE-K THRU GRADE 12):- PROVIDED FIELD TRIPS AND SITE VISITS TO 4,271 STUDENTS. - PROVIDED 22,015 TOWARD STUDENT FIELD TRIP EXPERIENCES AT HALF REDUCED OR FREE RATES VIA OUR SCHOLARSHIPS. - PROVIDED 46,468 CONTACT HOURS TO 116 CHILDREN VIA OUR HARTLEY NATURE PRESCHOOL DURING THE COURSE OF THE NORMAL SCHOOL YEAR. - SERVED GROUPS FROM SEVERAL AREA COMMUNITIES.- PROVIDED 116 FIELD TRIP OPPORTUNITIES AND 9 SCHOOL SITE VISITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 248736 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 269370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 373829 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4497 |
| IRS990/PYOtherExpensesAmt | 0 | 224899 |
| IRS990/PYOtherRevenueAmt | 0 | 8634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 543791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673979 |
| IRS990/PYTotalExpensesAmt | 0 | 898878 |
| IRS990/PYTotalRevenueAmt | 0 | 930751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -306022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7054 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 324706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16152 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 20,714 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1834070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65806 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1138444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20714 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1755773 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1834070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1937615 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1451 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159575 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 183045 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30860 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5939 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1303 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 155727 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 159575 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11333 |
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