Civic Intelligence

Hartley Nature Center

990 • Fiscal year 2013 • EIN 36-3507636

Sep 01, 2012 to Aug 31, 2013 • Filed on May 12, 2014

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

57th percentile

0.09x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$588,079

Up $224,018 (+62%) from 2012

Net Assets

Up

$533,731

Up $210,080 (+65%) from 2012

Liabilities

Up

$54,348

Up $13,938 (+34%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$365,022

Up $24,524 (+7.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2013

Assets$588,079
Liabilities$54,348
Net Assets$533,731
Open 2013 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

2013

Revenue-
Expenses$365,022
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$593,155
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 548 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 $10,293 worth of free transportation for area schools attending field trips.-24,898 total participants due in large part to program growth for early childhood and school-aged groups. -provided yearlong monthly field programs for over 58 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
Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990/Description0PROGRAMS FOR THE GENERAL PUBLIC-OFFERED 72 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 $5860 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 1321 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 SIX 120-HOUR PARK STEWARDSHIP INTERNSHIPS.-PROVIDED SEVEN ENVIRONMENTAL EDUCATION INTERNSHIPS OF UP TO 600 HOURS EACH.-PROVIDED VOLUNTEER OPPORTUNITIES INCLUDING: EDUCATION ASSISTANTS, AND GREETERS. VOLUNTEER LIST NOW CONSISTS OF OVER TWENTY-FIVE ACTIVE VOLUNTEERS.-HELD CANDLELIGHT SKI AND SNOWSHOE EVENT FOR 200 PARTICIPANTS.-PROVIDED 1400+ 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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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164095
IRS990ScheduleA/Total170/Total01049367
IRS990ScheduleA/TotalSupport01165762
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities017575
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities017575
IRS990ScheduleD/Equipment/BookValue05361
IRS990ScheduleD/Equipment/Depreciation052384
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057745
IRS990ScheduleD/ExpensesNotRptdF990017575
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0365022
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2010 ARE CLOSED FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0457832
IRS990ScheduleD/Land/OtherCostOrOtherBasis0457832
IRS990ScheduleD/LeaseholdImprovements/BookValue013952
IRS990ScheduleD/LeaseholdImprovements/Depreciation025480
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis039432
IRS990ScheduleD/NetUnrealizedGainsInvestments01722
IRS990ScheduleD/OtherAssets/BookValue056888
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildings/BookValue020803
IRS990ScheduleD/OtherLandBuildings/Depreciation010315
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031118
IRS990ScheduleD/RevenueNotRptdF990019297
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0591545
IRS990ScheduleD/TotalBookValueOtherAssets056888
IRS990ScheduleD/TotalExpensesPerForm9900365022
IRS990ScheduleD/TotalOfBookValueLandBuildings0497948
IRS990ScheduleD/TotalRevenuePerForm9900591545
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0382597
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0610842

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$588,079
Liabilities
$54,348
Net assets
$533,731
Revenue
-
Expenses
$365,022
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