Civic Intelligence

Hartley Nature Center

990 • Fiscal year 2015 • EIN 36-3507636

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.HARTLEYNATURE.ORG
3001 Woodland AvenueDuluth, MN 55803

(218) 724-6735

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,189

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$627,066

Up $36,927 (+6.3%) from 2014

Net Assets

Up

$522,737

Up $16,364 (+3.2%) from 2014

Liabilities

Up

$104,329

Up $20,563 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$524,757

Up $179,742 (+52%) from 2014

Expenses

Up

$502,073

Up $122,796 (+32%) from 2014

Net Income

Up

$22,684

Up $56,946 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$627,066
Liabilities$104,329
Net Assets$522,737
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$524,757
Expenses$502,073
Net Income$22,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$530,763
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,459$489,288▲ $829
Cash and Non-Interest-Bearing Accounts$31,180$72,070▲ $40,890
Accounts Receivable$768$2,597▲ $1,829
Inventories for Sale or Use$1,379$1,622▲ $243
Pledges and Grants Receivable$1,472--
Total Assets$590,139$627,066▲ $36,927
Other Assets Total$66,881$61,489▼ $5,392
Liabilities
Deferred Revenue$52,595$69,188▲ $16,593
Mortgage Notes Payable Secured by Investment Property$15,625$21,844▲ $6,219
Accounts Payable and Accrued Expenses$5,537$13,297▲ $7,760
Unsecured Notes Loans Payable$10,009--
Total Liabilities$83,766$104,329▲ $20,563
Net Assets / Fund Balance
Unrestricted Net Assets$414,227$414,591▲ $364
Permanently Rstr Net Assets$68,401$62,909▼ $5,492
Temporarily Rstr Net Assets$23,745$45,237▲ $21,492
Total Net Assets Fund Balance$506,373$522,737▲ $16,364
Total Liabilities and Net Assets / Fund Balance$590,139$627,066▲ $36,927

Asset Categories

AssetBook ValueDepreciationBasis
Land$457,832-$457,832
Equipment$12,366$47,137$59,503
Leasehold Improvements$7,552$31,880$39,432
Other Land Buildings$11,538$17,226$28,764
Other Assets Org$61,489--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM O'ROURKEExecutive DirectorFT$50,669$1,520$52,189

Board Members and Trustees

NameTitle
Dave OrmanChair
John SchmidtEx-offico Chair
Michelle RussellVice Chair
Brian MorseBoard Member
Curt AlbertsonBoard Member
Dan HartmanBoard Member
Eric JohnsonBoard Member
Erik BirkelandBoard Member
John PaulsonBoard Member
Lucie AmundsonBoard Member
Patty McnultyBoard Member
Rod GraffBoard Member
Roger HartleyBoard Member
Sue HenkeBoard Member
Tim BuckBoard Member
Gail TofteySecretary
Bret BusakowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,376
Program Service Revenue
$305,076
Investment Income
$-612
Other Revenue
$17,917
All Other Contributions
$167,355
Change in Net Assets
$22,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,971
Revenue Not Reported on Financial Statements
$-5,214
Revenue Not Reported on Form 990
$-6,320
Other Revenue Adjustments
$-5,214
Total Revenue per Audited Statements
$523,651
Total Revenue per Form 990
$524,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,509
Other Expenses$172,564
Total Fundraising Expense$27,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,908$86,737$19,709$247,354
Current Officers, Directors, Trustees, and Key Employees$40,185$10,438$1,566$52,189
Payroll Taxes$16,018$6,711$1,525$24,254
Insurance$11,261$2,112$704$14,077
Office Expenses$9,812$534$2,428$12,774
Occupancy$8,648$1,621$541$10,810
Depreciation Depletion$9,212$1,023-$10,235
Fees for Services Accounting$6,900$1,625-$8,525
Advertising$7,451--$7,451
Other Expenses$6,680$4,833$339$6,680
Pension Plan Contributions$2,546$1,253$308$4,107
All Other Expenses$1,466$1,662-$3,128
Travel$1,158$1,857-$3,015
Other Employee Benefits$1,060$444$101$1,605
Fees for Services Other$1,350$250-$1,600
Interest$1,167--$1,167
Total Functional Expenses$347,476$127,376$27,221$502,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,287
Expenses per Audited Statements$502,073
Total Expenses per Form 990$502,073
Expenses Not Reported on Form 990$5,214
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,313
Fundraising Direct Expenses$4,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,446$11,953$4,602$7,351
Total Events$24,446$11,953$4,602$7,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Section B, Line 11

“The executive committee reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organizations executive director included a review and approval by independent persons, comparability data, and comtemporaneous substantiation of the deliberation and decision. The process was last undertaken in 2011.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hartley Nature Center
EIN
36-3507636
Phone
2187246735
Address
3001 WOODLAND AVENUE, DULUTH, MN 55803

Signing Officer

Name
TOM O'ROURKE
Title
Executive Director
Phone
2187246735
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TOM O'ROURKE
Formed
1989
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
70

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“Income 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 2012 are closed for examination by federal and state taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -612. Fundraising expenses -4,602.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 612. Fundraising expenses 4,602.”

Raw XML AppendixShowing 400 of 572 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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IRS990/Desc0PROGRAMS FOR THE GENERAL PUBLIC:- OFFERED 100 SEASONAL ENVIRONMENTAL CAMPS (3-5 DAYS IN LENGTH). NATURAL HISTORY AND OUTDOOR SKILLS WERE THE PRIMARY TOPICS WITH PARTICIPANTS AGES 4-12.- GAVE AWAY $3,691 IN CAMP SCHOLARSHIP ASSISTANCE TO FAMILIES WHOSE CHILDREN QUALIFIED FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM.- PROVIDED 51 WALK-IN NATURE NOOK PROGRAMS FOR PARENTS AND THEIR PRE-SCHOOLERS OVER THE COURSE OF THE YEAR. ATTENDANCE WAS 923 PARTICIPANTS.- PROVIDED OVER 30 ADULT PROGRAMS THROUGHOUT THE SCHOOL YEAR IN COLLABORATION WITH THE IZAAK WALTON LEAGUE, TROUT UNLIMITED, HAWK RIDGE, AND THE WILD ONES NATIVE PLANT GROUP.- CO-HOSTED FREE OUTDOOR YOUTH EXPO WITH THE IZAAK WALTON LEAGUE FOR 250 PARENTS AND CHILDREN. ACTIVITIES INCLUDED FLY FISHING, BIRD BANDING, AND BIRDHOUSE BUILDING.- PROVIDED SIX 120-HOUR STEWARDSHIP INTERNSHIPS IN ENVIRONMENTAL STUDIES.- PROVIDED 10 ENVIRONMENTAL EDUCATION INTERNSHIPS OF UP TO 600 HOURS EACH.- PROVIDED VOLUNTEER OPPORTUNITIES INCLUDING: EDUCATION, STEWARDSHIP AND EVENT ASSISTANTS. VOLUNTEER LIST CONSISTS OF OVER 150 INDIVIDUALS.- HELD CANDLELIGHT SKI AND SNOWSHOE EVENT FOR 180 PARTICIPANTS.- PROVIDED 800+ MAN-HOURS IN THE WAY OF VOLUNTEER OPPORTUNITIES INVOLVED IN THE STEWARDSHIP OF HARTLEY PARK, INCLUDING BUCKTHORN PULLS AND FROG POPULATION MONITORING PROJECTS.- PROVIDED 985 CAMPING EXPERIENCES FOR KIDS AT THREE SEPARATE CAMP OPPORTUNITIES.SCHOOL PROGRAMS (PRE-K THRU GRADE 12):-PROVIDED 345 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 $8,044 WORTH OF FREE TRANSPORTATION FOR AREA SCHOOLS ATTENDING FIELD TRIPS.- 16,630 TOTAL PARTICIPANTS IN ALL PROGRAMS DUE IN LARGE PART TO PROGRAM GROWTH FOR EARLY CHILDHOOD AND SCHOOL-AGED GROUPS. METHOD OF COUNTING PARTICIPANTS WAS CHANGED FROM PREVIOUS YEAR. TOTAL OF 46,964 CONTACT HOURS.- PROVIDED YEARLONG MONTHLY FIELD PROGRAMS FOR OVER 63 LOCAL HOME SCHOOL CHILDREN.- PROVIDED SITE FOR A FORESTRY FIELD DAY THAT SERVED OVER 200 SCHOOL CHILDREN.- SERVED GROUPS FROM SEVERAL AREA COMMUNITIES.- PROVIDED 6,370 FIELD TRIP OPPORTUNITIES.- SERVED 3,675 STUDENTS VIA SCHOOL SITE VISITS..
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750669
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012493
IRS990/FundraisingDirectExpensesAmt04602
IRS990/FundraisingGrossIncomeAmt014313
IRS990/GainOrLossGrp/OtherAmt0-612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt022528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0530763
IRS990/GrossRentsGrp/RealAmt06773
IRS990/GrossSalesOfInventoryAmt02225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0704
IRS990/InsuranceGrp/ManagementAndGeneralAmt02112
IRS990/InsuranceGrp/ProgramServicesAmt011261
IRS990/InsuranceGrp/TotalAmt014077
IRS990/InterestGrp/ProgramServicesAmt01167
IRS990/InterestGrp/TotalAmt01167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489288
IRS990/LandBldgEquipCostOrOtherBssAmt0585531
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0612
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARTLEY NATURE CENTER IS DEDICATED TO INSPIRING LIFE-LONG CONNECTIONS WITH NATURE THROUGH EDUCATION, PLAY, AND EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021844
IRS990/NetAssetsOrFundBalancesBOYAmt0506373
IRS990/NetAssetsOrFundBalancesEOYAmt0522737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09711
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01433
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6320
IRS990/NoncashContributionsAmt015782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0541
IRS990/OccupancyGrp/ManagementAndGeneralAmt01621
IRS990/OccupancyGrp/ProgramServicesAmt08648
IRS990/OccupancyGrp/TotalAmt010810
IRS990/OfficeExpensesGrp/FundraisingAmt02428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/ProgramServicesAmt09812
IRS990/OfficeExpensesGrp/TotalAmt012774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066881
IRS990/OtherAssetsTotalGrp/EOYAmt061489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01605
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL BUS RENTAL
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14833
IRS990/OtherExpensesGrp/ProgramServicesAmt065088
IRS990/OtherExpensesGrp/ProgramServicesAmt18522
IRS990/OtherExpensesGrp/ProgramServicesAmt28044
IRS990/OtherExpensesGrp/ProgramServicesAmt36680
IRS990/OtherExpensesGrp/TotalAmt071703
IRS990/OtherExpensesGrp/TotalAmt113355
IRS990/OtherExpensesGrp/TotalAmt28044
IRS990/OtherExpensesGrp/TotalAmt36680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06711
IRS990/PayrollTaxesGrp/ProgramServicesAmt016018
IRS990/PayrollTaxesGrp/TotalAmt024254
IRS990/PensionPlanContributionsGrp/FundraisingAmt0308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02546
IRS990/PensionPlanContributionsGrp/TotalAmt04107
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068401
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01472
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM O'ROURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141470
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURE-BASED PRESCHOOL: 62 STUDENTS SERVED; 14,000 CONTACT HOURS. PROVIDED $5,053 WORTH OF PRESCHOOL SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-108
IRS990/PYOtherExpensesAmt0136570
IRS990/PYOtherRevenueAmt025485
IRS990/PYProgramServiceRevenueAmt0177274
IRS990/PYRevenuesLessExpensesAmt0-34262
IRS990/PYSalariesCompEmpBnftPaidAmt0242707
IRS990/PYTotalExpensesAmt0379277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06773
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0931843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022262

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,066
Liabilities
$104,329
Net assets
$522,737
Revenue
$524,757
Expenses
$502,073
Net income
$22,684
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