Civic Intelligence

Hartley Nature Center

990 • Fiscal year 2012 • EIN 36-3507636

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.HARTLEYNATURE.ORG
3001 Woodland Avenue55803
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$364,061

No earlier filing loaded for comparison.

Net Assets

$323,651

No earlier filing loaded for comparison.

Liabilities

$40,410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$340,498

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $364,061Liabilities 2012: $40,410Net Assets 2012: $323,6512012Assets 2013: $588,079Liabilities 2013: $54,348Net Assets 2013: $533,7312013Assets 2014: $590,139Liabilities 2014: $83,766Net Assets 2014: $506,3732014Assets 2015: $627,066Liabilities 2015: $104,329Net Assets 2015: $522,7372015Assets 2016: $682,455Liabilities 2016: $155,873Net Assets 2016: $526,5822016Assets 2017: $756,398Liabilities 2017: $181,509Net Assets 2017: $574,8892017Assets 2018: $1,004,965Liabilities 2018: $205,211Net Assets 2018: $799,7542018Assets 2019: $1,080,398Liabilities 2019: $187,909Net Assets 2019: $892,4892019Assets 2020: $1,836,426Liabilities 2020: $260,581Net Assets 2020: $1,575,8452020Assets 2021: $2,703,587Liabilities 2021: $383,265Net Assets 2021: $2,320,3222021Assets 2022: $2,109,408Liabilities 2022: $333,436Net Assets 2022: $1,775,9722022Assets 2023: $2,030,456Liabilities 2023: $204,923Net Assets 2023: $1,825,5332023Assets 2024: $2,004,990Liabilities 2024: $210,473Net Assets 2024: $1,794,5172024

Highlighted filing

2012

Assets$364,061
Liabilities$40,410
Net Assets$323,651
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $340,4982012Expenses 2013: $365,0222013Revenue 2014: $345,015Expenses 2014: $379,277Net Income 2014: -$34,2622014Revenue 2015: $524,757Expenses 2015: $502,073Net Income 2015: $22,6842015Revenue 2016: $566,238Expenses 2016: $584,044Net Income 2016: -$17,8062016Revenue 2017: $652,446Expenses 2017: $615,412Net Income 2017: $37,0342017Revenue 2018: $817,668Expenses 2018: $596,057Net Income 2018: $221,6112018Revenue 2019: $760,700Expenses 2019: $666,498Net Income 2019: $94,2022019Revenue 2020: $1,471,872Expenses 2020: $801,296Net Income 2020: $670,5762020Revenue 2021: $2,707,647Expenses 2021: $1,712,936Net Income 2021: $994,7112021Revenue 2022: $579,602Expenses 2022: $663,264Net Income 2022: -$83,6622022Revenue 2023: $930,751Expenses 2023: $898,878Net Income 2023: $31,8732023Revenue 2024: $754,790Expenses 2024: $1,060,812Net Income 2024: -$306,0222024

Highlighted filing

2012

Revenue-
Expenses$340,498
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 2, 2013
Return Version
2011v1.5
Gross Receipts
$337,223
Mission and Program Overview

Mission

Hartley nature center is dedicated to inspiring lifelong connections with nature through education, play, and exploration.

Major Activities

Activity 2
School programs, including early childhood (pre-k - grade 12)-provided 1,500 student field trip experiences free of charge via our school scholarship fund. The funds were again accessible to those schools with over 55% of their students on free and reduced lunch. -provided $11,220 worth of free transportation for area schools attending field trips.-23,346 total participants due in large part to program growth for early childhood and school-aged groups. -provided yearlong monthly field programs for over 80 local home school children. -provided site for a forestry field day that served over 200 school children.-served groups from several area communities.
Filing and Contact Details

Filer

EIN
36-3507636
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IRS990/Activity2/Description0SCHOOL PROGRAMS, INCLUDING EARLY CHILDHOOD (PRE-K - GRADE 12)-PROVIDED 1,500 STUDENT FIELD TRIP EXPERIENCES FREE OF CHARGE VIA OUR SCHOOL SCHOLARSHIP FUND. THE FUNDS WERE AGAIN ACCESSIBLE TO THOSE SCHOOLS WITH OVER 55% OF THEIR STUDENTS ON FREE AND REDUCED LUNCH. -PROVIDED $11,220 WORTH OF FREE TRANSPORTATION FOR AREA SCHOOLS ATTENDING FIELD TRIPS.-23,346 TOTAL PARTICIPANTS DUE IN LARGE PART TO PROGRAM GROWTH FOR EARLY CHILDHOOD AND SCHOOL-AGED GROUPS. -PROVIDED YEARLONG MONTHLY FIELD PROGRAMS FOR OVER 80 LOCAL HOME SCHOOL CHILDREN. -PROVIDED SITE FOR A FORESTRY FIELD DAY THAT SERVED OVER 200 SCHOOL CHILDREN.-SERVED GROUPS FROM SEVERAL AREA COMMUNITIES.
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IRS990/Description0PROGRAMS FOR THE GENERAL PUBLIC-OFFERED 70 SEASONAL ENVIRONMENTAL CAMPS (3-5 DAYS IN LENGTH), INCLUDING URBAN WILDERNESS CAMPS(UWCS) IN SOME OF THE CITYS MORE SIZABLE GREEN SPACES. NATURAL HISTORY AND OUTDOOR SKILLS WERE THE PRIMARY TOPICS WITH PARTICIPANTS AGES 4-15. -GAVE AWAY $7,367 IN CAMP SCHOLARSHIP ASSISTANCE TO FAMILIES WHOSE CHILDREN QUALIFIED FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM.-PROVIDED 99 WALK-IN NATURE NOOK PROGRAMS FOR PARENTS AND THEIR PRE-SCHOOLERS OVER THE COURSE OF THE YEAR. ATTENDANCE WAS 1579 PARTICIPANTS.-PROVIDED OVER 30 "WEDNESDAY: ADULTS NIGHT OUT" PROGRAMS THROUGHOUT THE SCHOOL YEAR IN COLLABORATION WITH THE IZAAK WALTON LEAGUE, THE DULUTH AUDUBON CLUB, HAWK RIDGE AND THE WILD ONES NATIVE PLANT GROUP.-CO-HOSTED FREE OUTDOOR YOUTH EXPO WITH THE IZAAK WALTON LEAGUE FOR 200 PARENTS AND CHILDREN. ACTIVITIES INCLUDED FLY FISHING, BIRD BANDING, AND BIRDHOUSE BUILDING.-PROVIDED FOUR 120-HOUR PARK STEWARDSHIP INTERNSHIPS. -PROVIDED SEVEN ENVIRONMENTAL EDUCATION INTERNSHIPS OF UP TO 600 HOURS EACH. -PROVIDED VOLUNTEER OPPORTUNITIES INCLUDING: EDUCATION ASSISTANTS, DISPLAY FABRICATORS AND GREETERS. VOLUNTEER LIST NOW CONSISTS OF OVER TWENTY-FIVE ACTIVE VOLUNTEERS.-HELD CANDLELIGHT SKI AND SNOWSHOE EVENT FOR 200 PARTICIPANTS.-PROVIDED 2000+ MAN-HOURS IN THE WAY OF VOLUNTEER OPPORTUNITIES INVOLVED IN THE STEWARDSHIP OF HARTLEY PARK, INCLUDING BUCKTHORN PULLS AND FROG POPULATION MONITORING PROJECTS.
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IRS990ScheduleD/Equipment/BookValue09539
IRS990ScheduleD/Equipment/Depreciation047657
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057196
IRS990ScheduleD/ExcessOrDeficitForYear0-5746
IRS990ScheduleD/ExcessOrDeficitPerFS0-1519
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0340498
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAX STATUS - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES, IF ANY, NOT DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE WOULD SUBJECT THE ORGANIZATION TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S TAX YEARS PRIOR TO 2008 ARE CLOSED FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0188832
IRS990ScheduleD/Land/OtherCostOrOtherBasis0188832
IRS990ScheduleD/LeaseholdImprovements/BookValue017153
IRS990ScheduleD/LeaseholdImprovements/Depreciation022279
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis039432
IRS990ScheduleD/NetUnrealizedGainsInvestments04227
IRS990ScheduleD/NetUnrealizedGLOnInvestments04227
IRS990ScheduleD/OtherAssets/BookValue055166
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildings/BookValue025435
IRS990ScheduleD/OtherLandBuildings/Depreciation06232
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031667
IRS990ScheduleD/RevenueNotRptdF99004227
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0334752
IRS990ScheduleD/TotalAdjustments04227
IRS990ScheduleD/TotalBookValueOtherAssets055166
IRS990ScheduleD/TotalExpenses0340498
IRS990ScheduleD/TotalExpensesPerForm9900340498
IRS990ScheduleD/TotalOfBookValueLandBuildings0240959
IRS990ScheduleD/TotalRevenue0334752
IRS990ScheduleD/TotalRevenuePerForm9900334752
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0340498
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0338979
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107988
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07988

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,061
Liabilities
$40,410
Net assets
$323,651
Revenue
-
Expenses
$340,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$0.75$1.06$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.20$1.83$0.93$0.90$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.33$1.78$0.58$0.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.38$2.32$2.71$1.71$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$1.47$0.80$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.89$0.76$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.80$0.82$0.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.57$0.65$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.53$0.57$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.52$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.35$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.53$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.34