Civic Intelligence

Hartley Nature Center

990 • Fiscal year 2022 • EIN 36-3507636

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 29, 2023

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,227

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,109,408

Down $594,179 (-22%) from 2021

Net Assets

Down

$1,775,972

Down $544,350 (-23%) from 2021

Liabilities

Down

$333,436

Down $49,829 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$579,602

Down $2,128,045 (-79%) from 2021

Expenses

Down

$663,264

Down $1,049,672 (-61%) from 2021

Net Income

Down

-$83,662

Down $1,078,373 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$2,109,408
Liabilities$333,436
Net Assets$1,775,972
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$579,602
Expenses$663,264
Net Income-$83,662
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 29, 2023
Return Version
2021v4.2
Gross Receipts
$1,010,036
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$711,738$521,961▼ $189,777
Cash and Non-Interest-Bearing Accounts$330,479$489,441▲ $158,962
Pledges and Grants Receivable$92,791$28,580▼ $64,211
Land, Buildings, and Equipment, Net$14,855$17,942▲ $3,087
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Inventories for Sale or Use$1,488$2,827▲ $1,339
Accounts Receivable$0$1,989▲ $1,989
Savings and Temporary Cash Investments$414$1,024▲ $610
Total Assets$2,703,587$2,109,408▼ $594,179
Other Assets Total$1,541,822$1,045,644▼ $496,178
Liabilities
Deferred Revenue$99,025$165,846▲ $66,821
Mortgage Notes Payable Secured by Investment Property$233,250$97,641▼ $135,609
Accounts Payable and Accrued Expenses$50,990$69,949▲ $18,959
Total Liabilities$383,265$333,436▼ $49,829
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,577,112$1,123,106▼ $454,006
Net Assets Without Donor Restrictions$743,210$652,866▼ $90,344
Total Net Assets Fund Balance$2,320,322$1,775,972▼ $544,350
Total Liabilities and Net Assets / Fund Balance$2,703,587$2,109,408▼ $594,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,942$44,053$61,995
Leasehold Improvements$0$39,432$39,432
Other Land Buildings$0$24,764$24,764
Other Assets Org$939,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$181,281$5,600▼ $25,739$4,026$155,727
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM O'ROURKEExecutive DirectorFT$64,298$1,929$66,227

Board Members and Trustees

NameTitle
Erica BackstromChair
Wendy AndersonVice Chair
Carrie Taylor KempBoard Member
Colleen KellyBoard Member
Crystal GoldmanBoard Member
Jane Pederson-jandlBoard Member
Linda CraigBoard Member
Matt OlinBoard Member
Pam Helgeson-brittonBoard Member
Richard FrybergerBoard Member
Katie StresowBoard Member (termed 1/22)
Cheyrl SkafteCity Liaison
Matt RidenourEx-officio
Kathy BergenSecretary
Marcus DresbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,729
Program Service Revenue
$419,254
Investment Income
$-10,538
Other Revenue
$12,157
All Other Contributions
$135,674
Change in Net Assets
$-83,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,584
Revenue Not Reported on Financial Statements
$6,018
Revenue Not Reported on Form 990
$-460,688
Total Revenue per Audited Statements
$112,896
Total Revenue per Form 990
$579,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,483
Other Expenses$151,781
Total Fundraising Expense$17,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,578$136,040$11,988$399,606
Current Officers, Directors, Trustees, and Key Employees$53,977$14,020$2,103$70,100
Payroll Taxes$23,161$13,448$747$37,356
Fees for Services Accounting$15,314$7,539$707$23,560
Insurance$11,810$5,814$545$18,169
Occupancy$10,163$5,004$469$15,636
Office Expenses$8,762$2,097$132$10,991
Interest$4,219$2,077$195$6,491
Fees for Service Investment Mgmnt Fees-$6,018-$6,018
Pension Plan Contributions$2,628$1,660$133$4,421
Depreciation Depletion$2,558$1,260$118$3,936
Fees for Services Other$1,824$898$84$2,806
All Other Expenses$1,561$624$59$2,244
Other Expenses$1,350$665$62$2,077
Advertising$578$284$27$889
Travel$193$95$9$297
Total Functional Expenses$424,033$221,443$17,788$663,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$663,264
Expenses per Audited Statements$657,246
Total Expenses per Audited Statements$657,246
Expenses Not Reported on Financial Statements$6,018
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,597
Fundraising Gross Income$11,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BETTY'S PIES$15,952$11,479$3,653$7,826
Total Events$15,952$11,479$13,597$-2,118
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
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
TOM O'ROURKE
Title
Executive Director
Phone
2187246735
Signed
2023-06-29
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
40
Volunteers
77

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 value of beneficial interest in charitable trust -355,424. Loss on beneficial interest in community foundation -18,471.”

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 -355,424. Loss on beneficial interest in community foundation -18,471.”

Raw XML AppendixShowing 400 of 614 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/PersonNm14TOM O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT RIDENOUR
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/ReportableCompFromOrgAmt1464298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12CITY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (TERMED 1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04473
IRS990/FundraisingDirectExpensesAmt013597
IRS990/FundraisingGrossIncomeAmt011479
IRS990/GainOrLossGrp/SecuritiesAmt0-17064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt018582
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0399631
IRS990/GrossReceiptsAmt01010036
IRS990/GrossSalesOfInventoryAmt0353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0545
IRS990/InsuranceGrp/ManagementAndGeneralAmt05814
IRS990/InsuranceGrp/ProgramServicesAmt011810
IRS990/InsuranceGrp/TotalAmt018169
IRS990/InterestGrp/FundraisingAmt0195
IRS990/InterestGrp/ManagementAndGeneralAmt02077
IRS990/InterestGrp/ProgramServicesAmt04219
IRS990/InterestGrp/TotalAmt06491
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02827
IRS990/InvestmentIncomeGrp/ExclusionAmt06526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0711738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0521961
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017942
IRS990/LandBldgEquipCostOrOtherBssAmt0126191
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0416695
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014064
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014064
IRS990/MissionDesc0HARTLEY NATURE CENTER IS DEDICATED TO INSPIRING LIFE-LONG CONNECTIONS WITH NATURE THROUGH EDUCATION, PLAY, AND EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097641
IRS990/NetAssetsOrFundBalancesBOYAmt02320322
IRS990/NetAssetsOrFundBalancesEOYAmt01775972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652866
IRS990/NoncashContributionsAmt010239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0469
IRS990/OccupancyGrp/ManagementAndGeneralAmt05004
IRS990/OccupancyGrp/ProgramServicesAmt010163
IRS990/OccupancyGrp/TotalAmt015636
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OfficeExpensesGrp/ProgramServicesAmt08762
IRS990/OfficeExpensesGrp/TotalAmt010991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01541822
IRS990/OtherAssetsTotalGrp/EOYAmt01045644
IRS990/OtherChangesInNetAssetsAmt0-373895
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIAL & SUPP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt1320
IRS990/OtherExpensesGrp/FundraisingAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3665
IRS990/OtherExpensesGrp/ProgramServicesAmt023715
IRS990/OtherExpensesGrp/ProgramServicesAmt12345
IRS990/OtherExpensesGrp/ProgramServicesAmt28297
IRS990/OtherExpensesGrp/ProgramServicesAmt31350
IRS990/OtherExpensesGrp/TotalAmt025497
IRS990/OtherExpensesGrp/TotalAmt120525
IRS990/OtherExpensesGrp/TotalAmt212645
IRS990/OtherExpensesGrp/TotalAmt32077
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt014064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013448
IRS990/PayrollTaxesGrp/ProgramServicesAmt023161
IRS990/PayrollTaxesGrp/TotalAmt037356
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02628
IRS990/PensionPlanContributionsGrp/TotalAmt04421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM O'ROURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112638
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURE-BASED PRESCHOOL: 92 STUDENTS SERVED; 20,875 CONTACT HOURS.PROVIDED $1,447.52 WORTH OF PRESCHOOL SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02270453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01197947
IRS990/PYInvestmentIncomeAmt06974
IRS990/PYOtherExpensesAmt0118009
IRS990/PYOtherRevenueAmt0351
IRS990/PYProgramServiceRevenueAmt0429869
IRS990/PYRevenuesLessExpensesAmt0994711
IRS990/PYSalariesCompEmpBnftPaidAmt0396980
IRS990/PYTotalExpensesAmt01712936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02707647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024
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/CurrentTaxYearAmt0158729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01938730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06526

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,408
Liabilities
$333,436
Net assets
$1,775,972
Revenue
$579,602
Expenses
$663,264
Net income
-$83,662
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