Civic Intelligence

Hartley Nature Center

990 • Fiscal year 2021 • EIN 36-3507636

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 08, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,795

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

84%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,703,587

Up $867,161 (+47%) from 2020

Net Assets

Up

$2,320,322

Up $744,477 (+47%) from 2020

Liabilities

Up

$383,265

Up $122,684 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$2,707,647

Up $1,235,775 (+84%) from 2020

Expenses

Up

$1,712,936

Up $911,640 (+114%) from 2020

Net Income

Up

$994,711

Up $324,135 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$2,703,587
Liabilities$383,265
Net Assets$2,320,322
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,707,647
Expenses$1,712,936
Net Income$994,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.2
Gross Receipts
$3,364,717
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
Investments in Publicly Traded Securities$563,591$711,738▲ $148,147
Cash and Non-Interest-Bearing Accounts$118,259$330,479▲ $212,220
Pledges and Grants Receivable$974,471$92,791▼ $881,680
Land, Buildings, and Equipment, Net$6,152$14,855▲ $8,703
Prepaid Expenses and Deferred Charges$0$10,000▲ $10,000
Accounts Receivable$3,252$0▼ $3,252
Inventories for Sale or Use$1,715$1,488▼ $227
Savings and Temporary Cash Investments$29,983$414▼ $29,569
Total Assets$1,836,426$2,703,587▲ $867,161
Other Assets Total$139,003$1,541,822▲ $1,402,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$233,250▲ $233,250
Other Liabilities$111,750--
Deferred Revenue$93,089$99,025▲ $5,936
Accounts Payable and Accrued Expenses$55,742$50,990▼ $4,752
Total Liabilities$260,581$383,265▲ $122,684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$568,792$1,577,112▲ $1,008,320
Net Assets Without Donor Restrictions$1,007,053$743,210▼ $263,843
Total Net Assets Fund Balance$1,575,845$2,320,322▲ $744,477
Total Liabilities and Net Assets / Fund Balance$1,836,426$2,703,587▲ $867,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,855$40,117$54,972
Leasehold Improvements$0$39,432$39,432
Other Land Buildings$0$24,764$24,764
Other Assets Org$1,413,981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$139,003$15,967▲ $30,838$3,394$181,281
2019$97,402$30,145▲ $15,144$2,908$139,003
2018$99,244-▲ $1,639$2,825$97,402
2017$95,901$250▲ $6,373$2,648$99,244
2016$67,029$23,250▲ $8,830$2,605$95,901
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM O'ROURKEExecutive DirectorFT$61,937$1,858$63,795

Board Members and Trustees

NameTitle
Matt RidenourChair
Crystal GoldmanVice Chair
Cheyrl SkafteBoard Member
Colleen KellyBoard Member
Erica BackstromBoard Member
Katie StresowBoard Member
Marcus DresbachBoard Member
Matt OlinBoard Member
Pam Helgeson-brittonBoard Member
Richard FrybergerBoard Member
Wendy AndersonBoard Member
Pat CollinsEx-officio
Kathy BergenSecretary
Jenny CostleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,453
Program Service Revenue
$429,869
Investment Income
$6,974
Other Revenue
$351
All Other Contributions
$1,997,369
Change in Net Assets
$994,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$31,094Fair Market Value (FMV)
Total Noncash Contributions2$31,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,334
Revenue Not Reported on Financial Statements
$5,313
Revenue Not Reported on Form 990
$-206,625
Total Revenue per Audited Statements
$2,495,709
Total Revenue per Form 990
$2,707,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,197,947
Salaries, Compensation, and Employee Benefits$396,980
Other Expenses$118,009
Total Fundraising Expense$10,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,197,947--$1,197,947
Other Salaries and Wages$173,574$116,516$5,271$295,361
Current Officers, Directors, Trustees, and Key Employees$50,495$13,116$1,967$65,578
Payroll Taxes$17,955$11,656$1,890$31,501
Fees for Services Accounting$12,857$7,464$415$20,736
Insurance$10,994$6,383$355$17,732
Office Expenses$9,709$1,628$78$11,415
Occupancy$5,045$2,930$163$8,138
Fees for Service Investment Mgmnt Fees-$5,313-$5,313
Pension Plan Contributions$2,527$1,941$72$4,540
Fees for Services Other$2,634$1,529$85$4,248
Depreciation Depletion$1,992$1,156$64$3,212
Interest$1,778$1,032$57$2,867
Other Expenses$1,037$603$33$1,673
Advertising$714$415$23$1,152
All Other Expenses$75$50-$125
Travel$38$21$1$60
Total Functional Expenses$1,512,928$189,509$10,499$1,712,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,712,936
Expenses per Audited Statements$1,707,623
Total Expenses per Audited Statements$1,707,623
Expenses Not Reported on Financial Statements$5,313
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DuluthDuluth, MNGovHartley Nature Center Building Addition and Other Improvements$1,197,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,080
Fundraising Gross Income$12,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BETTY'S PIES$18,595$12,445$14,080$-1,635
Total Events$18,595$12,445$14,080$-1,635
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
Business relationship with 35% controlled entity
No
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 form 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. An interested person may make a presentation at the hnc board of directors or committee meeting, 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.”

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

“The process for determining compensation of the organization's executive director included a review of comparability data. This process was last undertaken in 2018.”

Form 990, Part VI, Section C, Line 18

“Forms are available for review at the nature center.”

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
Marcus Dresbach
Title
Treasurer
Phone
2187246735
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TOM O'ROURKE
Formed
1989
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
85

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest of endowment fund -271,487. Gain on beneficial interest in community foundation 20,146.”

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:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. The organization is also exempt from minnesota income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest of endowment fund -271,487. Gain on beneficial interest in community foundation 20,146.”

Raw XML AppendixShowing 400 of 628 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/Form990PartVIISectionAGrp/PersonNm12CHEYRL SKAFTE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE STRESOW
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM O'ROURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt1461937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06150
IRS990/FundraisingDirectExpensesAmt014080
IRS990/FundraisingGrossIncomeAmt012445
IRS990/GainOrLossGrp/SecuritiesAmt0-1052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0266934
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01197947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01197947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0641341
IRS990/GrossReceiptsAmt03364717
IRS990/GrossSalesOfInventoryAmt071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0355
IRS990/InsuranceGrp/ManagementAndGeneralAmt06383
IRS990/InsuranceGrp/ProgramServicesAmt010994
IRS990/InsuranceGrp/TotalAmt017732
IRS990/InterestGrp/FundraisingAmt057
IRS990/InterestGrp/ManagementAndGeneralAmt01032
IRS990/InterestGrp/ProgramServicesAmt01778
IRS990/InterestGrp/TotalAmt02867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01488
IRS990/InvestmentIncomeGrp/ExclusionAmt08026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0563591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0711738
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014855
IRS990/LandBldgEquipCostOrOtherBssAmt0119168
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0642393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02512
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02512
IRS990/MissionDesc0HARTLEY NATURE CENTER IS DEDICATED TO INSPIRING LIFE-LONG CONNECTIONS WITH NATURE THROUGH EDUCATION, PLAY, AND EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0233250
IRS990/NetAssetsOrFundBalancesBOYAmt01575845
IRS990/NetAssetsOrFundBalancesEOYAmt02320322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01007053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0743210
IRS990/NoncashContributionsAmt031094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0163
IRS990/OccupancyGrp/ManagementAndGeneralAmt02930
IRS990/OccupancyGrp/ProgramServicesAmt05045
IRS990/OccupancyGrp/TotalAmt08138
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt09709
IRS990/OfficeExpensesGrp/TotalAmt011415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139003
IRS990/OtherAssetsTotalGrp/EOYAmt01541822
IRS990/OtherChangesInNetAssetsAmt0-251341
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIAL & SUPP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3603
IRS990/OtherExpensesGrp/ProgramServicesAmt018863
IRS990/OtherExpensesGrp/ProgramServicesAmt1801
IRS990/OtherExpensesGrp/ProgramServicesAmt23893
IRS990/OtherExpensesGrp/ProgramServicesAmt31037
IRS990/OtherExpensesGrp/TotalAmt019416
IRS990/OtherExpensesGrp/TotalAmt115753
IRS990/OtherExpensesGrp/TotalAmt26169
IRS990/OtherExpensesGrp/TotalAmt31673
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0111750
IRS990/OtherRevenueTotalAmt02512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011656
IRS990/PayrollTaxesGrp/ProgramServicesAmt017955
IRS990/PayrollTaxesGrp/TotalAmt031501
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02527
IRS990/PensionPlanContributionsGrp/TotalAmt04540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0974471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0TOM O'ROURKE
IRS990/PriorPeriodAdjustmentsAmt0-43609
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118797
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURE-BASED PRESCHOOL: 92 STUDENTS SERVED; 20,875 CONTACT HOURS.PROVIDED $2,209.50 WORTH OF PRESCHOOL SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01397854
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01197947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188832
IRS990/PYInvestmentIncomeAmt03103
IRS990/PYOtherExpensesAmt0136849
IRS990/PYOtherRevenueAmt0-4187
IRS990/PYProgramServiceRevenueAmt0325705
IRS990/PYRevenuesLessExpensesAmt0670576
IRS990/PYSalariesCompEmpBnftPaidAmt0475615
IRS990/PYTotalExpensesAmt0801296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0994711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN TAX YEAR 2019 THE ORGANIZATION RECEIVED A GRANT OF $880,000 WHICH HAS BEEN EXCLUDED AS AN UNUSUAL GRANT. IN TAX YEAR 2020 THE ORGANIZATION RECEIVED A GRANT OF $1,413,981 WHICH HAS BEEN EXCLUDED AS AN UNUSUAL GRANT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1 EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08129

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,703,587
Liabilities
$383,265
Net assets
$2,320,322
Revenue
$2,707,647
Expenses
$1,712,936
Net income
$994,711
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