Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,245,181
Up $314,894 (+11%) from 2010
Net Assets
Up$3,199,629
Up $304,667 (+11%) from 2010
Liabilities
Up$45,552
Up $10,227 (+29%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$821,696
Up $28,983 (+3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,157,788
Mission and Program Overview
Mission
To encounter and celebrate god's love for his children through relationships and experiences in creation.
Major Activities
- Activity 2
- Discovery nature center - during the school year the discovery nature center staff members show students first hand god's creation and lessons they can learn from it. Through the discovery nature center and the adventure course we serve approximately 10,000 people per year.
- Activity 3
- Adventure course - the adventure course facilitators help schools and churches to stretch their young people with regard to interpersonal skills, teamwork, problem solving, and conflict resolution. Through the discovery nature center and the adventure course we serve approximately 10,000 people per year.
Filing and Contact Details
Filer
- EIN
- 38-6022430
Raw XML AppendixShowing 400 of 594 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/Activity2/Description | 0 | DISCOVERY NATURE CENTER - DURING THE SCHOOL YEAR THE DISCOVERY NATURE CENTER STAFF MEMBERS SHOW STUDENTS FIRST HAND GOD'S CREATION AND LESSONS THEY CAN LEARN FROM IT. THROUGH THE DISCOVERY NATURE CENTER AND THE ADVENTURE COURSE WE SERVE APPROXIMATELY 10,000 PEOPLE PER YEAR. |
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| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 78129 |
| IRS990/SalariesEtcCurrentYear | 0 | 454834 |
| IRS990/SalariesEtcPriorYear | 0 | 437908 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 110710 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 98936 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 23060 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 32736 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 526409 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 454140 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 654065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 648656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 619234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3284070 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25638 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01150 |
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| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87870 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,245,181
- Liabilities
- $45,552
- Net assets
- $3,199,629
- Revenue
- -
- Expenses
- $821,696
- Net income
- -