Civic Intelligence

Hartley Nature Center

990 • Fiscal year 2017 • EIN 36-3507636

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 24, 2018

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

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,270

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$756,398

Up $73,943 (+11%) from 2016

Net Assets

Up

$574,889

Up $48,307 (+9.2%) from 2016

Liabilities

Up

$181,509

Up $25,636 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$652,446

Up $86,208 (+15%) from 2016

Expenses

Up

$615,412

Up $31,368 (+5.4%) from 2016

Net Income

Up

$37,034

Up $54,840 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$756,398
Liabilities$181,509
Net Assets$574,889
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$652,446
Expenses$615,412
Net Income$37,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$659,107
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$478,604$468,887▼ $9,717
Cash and Non-Interest-Bearing Accounts$138,567$209,481▲ $70,914
Inventories for Sale or Use$942$894▼ $48
Accounts Receivable$684$661▼ $23
Prepaid Expenses and Deferred Charges$574$574→ $0
Total Assets$682,455$756,398▲ $73,943
Other Assets Total$63,084$75,901▲ $12,817
Liabilities
Deferred Revenue$100,471$153,242▲ $52,771
Accounts Payable and Accrued Expenses$39,090$17,767▼ $21,323
Mortgage Notes Payable Secured by Investment Property$16,312$10,500▼ $5,812
Total Liabilities$155,873$181,509▲ $25,636
Net Assets / Fund Balance
Unrestricted Net Assets$416,561$442,007▲ $25,446
Permanently Rstr Net Assets$67,029$95,901▲ $28,872
Temporarily Rstr Net Assets$42,992$36,981▼ $6,011
Total Net Assets Fund Balance$526,582$574,889▲ $48,307
Total Liabilities and Net Assets / Fund Balance$682,455$756,398▲ $73,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$457,832-$457,832
Equipment$6,910$50,921$57,831
Leasehold Improvements$1,271$38,161$39,432
Other Land Buildings$2,874$25,890$28,764
Other Assets Org$75,901--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM O'ROURKEExecutive DirectorFT$54,631$1,639$56,270

Board Members and Trustees

NameTitle
Sue HenkeChair
Bryce DixonVice Chair
Bret BusakowskiBoard Member
Brian MorseBoard Member
DAN HartmanBoard Member
Erik BirkelandbOARD MEMBER
Gail TofteyBoard Member
Kurt AndersonbOARD MEMBER
Lucie AmundsenBoard Member
Michelle RussellBoard Member
Patty McnultyBoard Member
Rod GrafBoard Member
Roger HartleyBoard Member
Sue Ellen MorseBoard Member
Kristin BauerkemperSecretary
Jenny CostleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,127
Program Service Revenue
$422,879
Investment Income
$0
Other Revenue
$63,440
All Other Contributions
$143,427
Change in Net Assets
$37,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,300
Revenue Not Reported on Financial Statements
$-5,854
Revenue Not Reported on Form 990
$11,273
Other Revenue Adjustments
$-5,854
Total Revenue per Audited Statements
$669,573
Total Revenue per Form 990
$652,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,686
Other Expenses$163,726
Total Fundraising Expense$36,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,663$141,974$29,569$350,206
Current Officers, Directors, Trustees, and Key Employees$43,328$11,254$1,688$56,270
Payroll Taxes$14,854$14,578$2,218$31,650
Fees for Services Other$12,951$3,238-$16,189
Office Expenses$14,124$499$166$14,789
Insurance$11,559$2,167$722$14,448
Fees for Services Accounting$8,640$2,160-$10,800
Occupancy$8,243$1,546$515$10,304
Depreciation Depletion$8,745$972-$9,717
All Other Expenses$7,089$339-$7,428
Pension Plan Contributions$2,710$3,570$544$6,824
Other Employee Benefits$3,161$3,103$472$6,736
Advertising$5,897--$5,897
Other Expenses$4,141$1,654$146$5,795
Travel$718$1,366-$2,084
Fees for Services Legal$1,106$276-$1,382
Interest$671--$671
Total Functional Expenses$382,298$197,074$36,040$615,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,266
Expenses per Audited Statements$615,412
Total Expenses per Form 990$615,412
Expenses Not Reported on Form 990$5,854
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$29,580
Fundraising Direct Expenses$5,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction$43,275$25,575$2,446$23,129
Total Events$43,275$25,575$8,457$17,118
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 11B

“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
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TOM O'ROURKE
Formed
1989
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
100

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Thomas J Eling
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 2014 are closed for examination by federal and state taxing authorities.”

Part XI, Line 4B - Other Adjustments:

“fundraising expenses -5,854.”

Part XII, Line 2D - Other Adjustments:

“fundraising expenses 5,854.”

Raw XML AppendixShowing 400 of 581 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 97 SEASONAL ENVIRONMENTAL CAMPS (3-5 DAYS IN LENGTH). NATURAL HISTORY AND OUTDOOR SKILLS WERE THE PRIMARY TOPICS WITH PARTICIPANTS AGES 4-12.- GAVE AWAY $5,581 IN CAMP SCHOLARSHIP ASSISTANCE TO FAMILIES WHOSE CHILDREN QUALIFIED FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM.- PROVIDED 48 WALK-IN NATURE NOOK PROGRAMS FOR PARENTS AND THEIR PRE-SCHOOLERS OVER THE COURSE OF THE YEAR. ATTENDANCE WAS 1,031 PARTICIPANTS.- PROVIDED 39 ADULT PROGRAMS THROUGHOUT THE SCHOOL YEAR IN COLLABORATION WITH THE IZAAK WALTON LEAGUE, TROUT UNLIMITED, HAWK RIDGE, THE WILD ONES NATIVE PLANT GROUP, DULUTH FOLK SCHOOL, SOLAR INSTALLATION WORKSHOP.- CO-HOSTED FREE OUTDOOR YOUTH EXPO WITH THE IZAAK WALTON LEAGUE FOR 95 PARENTS AND CHILDREN. ACTIVITIES INCLUDED FLY FISHING, BIRD BANDING, AND BIRDHOUSE BUILDING.- PROVIDED 7 120-HOUR STEWARDSHIP INTERNSHIPS IN ENVIRONMENTAL STUDIES.- PROVIDED 10 ENVIRONMENTAL EDUCATION INTERNSHIPS OF UP TO 1,000 HOURS EACH. - PROVIDED VOLUNTEER OPPORTUNITIES INCLUDING: EDUCATION, STEWARDSHIP AND EVENT ASSISTANTS. VOLUNTEER LIST CONSISTS OF OVER 150 INDIVIDUALS.- HELD CANDLELIGHT SKI, SKATE AND SNOWSHOE EVENT FOR 283 PARTICIPANTS.- PROVIDED 1,674 MAN-HOURS IN THE WAY OF VOLUNTEER OPPORTUNITIES INVOLVED IN THE STEWARDSHIP OF HARTLEY PARK, INCLUDING BUCKTHORN PULLS AND FROG POPULATION MONITORING PROJECTS.- PROVIDED 1,291 CAMPING EXPERIENCES FOR KIDS AT THREE SEPARATE CAMP OPPORTUNITIES.SCHOOL PROGRAMS (PRE-K THRU GRADE 12):- PROVIDED 200 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 $4,035 WORTH OF FREE TRANSPORTATION FOR AREA SCHOOLS ATTENDING FIELD TRIPS.- PROVIDED 35,712 CONTACT HOURS TO 92 CHILDREN VIA OUR HARTLEY NATURE PRESCHOOL DURING THE COURSE OF THE NORMAL SCHOOL YEAR. - 11,594 TOTAL PARTICIPANTS IN ALL PROGRAMS FOR EARLY CHILDHOOD AND SCHOOL-AGED GROUPS; TOTAL OF 69,652 CONTACT HOURS.- SERVED GROUPS FROM SEVERAL AREA COMMUNITIES.- PROVIDED 3,523 FIELD TRIP OPPORTUNITIES.- SERVED 2,957 STUDENTS VIA SCHOOL SITE VISITS.
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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/ReportableCompFromOrgAmt1654631
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017700
IRS990/FundraisingDirectExpensesAmt05854
IRS990/FundraisingGrossIncomeAmt029580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0659107
IRS990/GrossRentsGrp/RealAmt08129
IRS990/GrossSalesOfInventoryAmt01065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0722
IRS990/InsuranceGrp/ManagementAndGeneralAmt02167
IRS990/InsuranceGrp/ProgramServicesAmt011559
IRS990/InsuranceGrp/TotalAmt014448
IRS990/InterestGrp/ProgramServicesAmt0671
IRS990/InterestGrp/TotalAmt0671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0894
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468887
IRS990/LandBldgEquipCostOrOtherBssAmt0583859
IRS990/LegalDomicileStateCd0MN
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/BOYAmt016312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010500
IRS990/NetAssetsOrFundBalancesBOYAmt0526582
IRS990/NetAssetsOrFundBalancesEOYAmt0574889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0258
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0515
IRS990/OccupancyGrp/ManagementAndGeneralAmt01546
IRS990/OccupancyGrp/ProgramServicesAmt08243
IRS990/OccupancyGrp/TotalAmt010304
IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OfficeExpensesGrp/ProgramServicesAmt014124
IRS990/OfficeExpensesGrp/TotalAmt014789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063084
IRS990/OtherAssetsTotalGrp/EOYAmt075901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06736
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21654
IRS990/OtherExpensesGrp/ProgramServicesAmt022658
IRS990/OtherExpensesGrp/ProgramServicesAmt122676
IRS990/OtherExpensesGrp/ProgramServicesAmt210364
IRS990/OtherExpensesGrp/ProgramServicesAmt34141
IRS990/OtherExpensesGrp/TotalAmt029761
IRS990/OtherExpensesGrp/TotalAmt124097
IRS990/OtherExpensesGrp/TotalAmt210364
IRS990/OtherExpensesGrp/TotalAmt35795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031327
IRS990/OtherRevenueTotalAmt031327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014578
IRS990/PayrollTaxesGrp/ProgramServicesAmt014854
IRS990/PayrollTaxesGrp/TotalAmt031650
IRS990/PensionPlanContributionsGrp/FundraisingAmt0544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02710
IRS990/PensionPlanContributionsGrp/TotalAmt06824
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067029
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0574
IRS990/PrincipalOfficerNm0TOM O'ROURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139862
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURE-BASED PRESCHOOL: 92 STUDENTS SERVED; 35,712 CONTACT HOURS.PROVIDED $2,121 WORTH OF PRESCHOOL SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0223608
IRS990/PYOtherRevenueAmt057764
IRS990/PYProgramServiceRevenueAmt0320922
IRS990/PYRevenuesLessExpensesAmt0-17806
IRS990/PYSalariesCompEmpBnftPaidAmt0360436
IRS990/PYTotalExpensesAmt0584044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01402211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127263

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,398
Liabilities
$181,509
Net assets
$574,889
Revenue
$652,446
Expenses
$615,412
Net income
$37,034
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