Civic Intelligence

Ney Environnental Education Foundation

990 • Fiscal year 2021 • EIN 41-1842392

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profileneycenter.org
PO Box 9328238 Nature Center LaneHenderson, MN 56044

(952) 767-0207

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$99,490

Down $1,765 (-1.7%) from 2020

Net Assets

$69,519

No earlier filing loaded for comparison.

Liabilities

Up

$29,971

Up $29,971 from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$201,602

Up $5,090 (+2.6%) from 2020

Expenses

Down

$204,939

Down $9,747 (-4.5%) from 2020

Net Income

Up

-$3,337

Up $14,837 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $10,389Liabilities 2011: $02011Assets 2012: $20,492Liabilities 2012: $02012Assets 2013: $20,023Liabilities 2013: $02013Assets 2018: $122,655Liabilities 2018: $02018Assets 2019: $91,030Liabilities 2019: $02019Assets 2020: $101,255Liabilities 2020: $02020Assets 2021: $99,490Liabilities 2021: $29,971Net Assets 2021: $69,5192021Assets 2022: $59,369Liabilities 2022: $3,242Net Assets 2022: $56,1272022Assets 2023: $77,653Liabilities 2023: $27Net Assets 2023: $77,6262023Assets 2024: $64,642Liabilities 2024: $127Net Assets 2024: $64,5152024

Highlighted filing

2021

Assets$99,490
Liabilities$29,971
Net Assets$69,519
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $24,333Expenses 2011: $29,638Net Income 2011: -$5,3052011Revenue 2012: $42,806Expenses 2012: $33,656Net Income 2012: $9,1502012Revenue 2013: $44,838Expenses 2013: $45,308Net Income 2013: -$4702013Revenue 2018: $193,920Expenses 2018: $193,278Net Income 2018: $6422018Revenue 2019: $167,380Expenses 2019: $199,005Net Income 2019: -$31,6252019Revenue 2020: $196,512Expenses 2020: $214,686Net Income 2020: -$18,1742020Revenue 2021: $201,602Expenses 2021: $204,939Net Income 2021: -$3,3372021Revenue 2022: $260,643Expenses 2022: $274,035Net Income 2022: -$13,3922022Revenue 2023: $278,478Expenses 2023: $256,979Net Income 2023: $21,4992023Revenue 2024: $214,316Expenses 2024: $227,427Net Income 2024: -$13,1112024

Highlighted filing

2021

Revenue$201,602
Expenses$204,939
Net Income-$3,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$201,602
Mission and Program Overview

Mission

The Ney Nature Center manages and protects the Ney Wildlife Preserve through education and interaction with the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,856$99,490▲ $26,634
Total Assets$72,856$99,490▲ $26,634
Liabilities
Other Liabilities-$29,971-
Total Liabilities$0$29,971▲ $29,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,856$69,519▼ $3,337
Total Net Assets Fund Balance$72,856$69,519▼ $3,337
Total Liabilities and Net Assets / Fund Balance$72,856$99,490▲ $26,634
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PollackExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Carol JacksonPresident
Holly KreftVice President
Paul JaegerSecretary
Mike McGuireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,647
Program Service Revenue
$33,955
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,379
Change in Net Assets
$-3,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,503
Other Expenses$56,436
Total Fundraising Expense$624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,412$2,769-$90,181
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Insurance-$14,371-$14,371
Payroll Taxes$6,689$3,654-$10,343
Fees for Services Accounting-$8,250-$8,250
Other Expenses$3,768$1,529$624$3,768
Office Expenses-$3,463-$3,463
Fees for Services Management-$3,447-$3,447
Other Employee Benefits$1,889$1,090-$2,979
Advertising-$2,468-$2,468
All Other Expenses-$1,808-$1,808
Conferences and Meetings-$917-$917
Travel$482--$482
Total Functional Expenses$115,549$88,766$624$204,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2nd PPP loan$28,200
Payroll Tax$1,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The members elect the members of the governing body. The members elect the members of the governing body.”

Member election for additional members Part VI line 7A

“The members elect the members of the governing body. The members elect the members of the governing body.”

Governing body decisions Part VI line 7B

“The members elect the members of the governing body. The members elect the members of the governing body.”

Form 990 governing body review Part VI line 11

“Send the copy of 990 to each governing body member.”

Conflict of interest policy compliance Part VI line 12C

“Every year this policy is reviewed by the governing body and staff members and they are asked to sign the written policy indicating their compliance. The policy asked all governing body and staff members to identify conflicts before decisions are made on contracts and before financial decisions.”

CEO executive director top management comp Part VI line 15A

“Ney hired outside independent consultants to do a salary survey and provide compensation recommendations for the Ney key staff positions, they used the MN Council of Nonprofits Salary and Benefits survey and other data specific to Nature Centers. Ney governing board met specifically (multiple times) to go over the data and set the compensation levels for each key staff member upon receiving the results from the consultants.”

Other officer or key employee compensation Part VI line 15B

“Ney hired outside independent consultants to do a salary survey and provide compensation recommendations for the Ney key staff positions, they used the MN Council of Nonprofits Salary and Benefits survey and other data specific to Nature Centers. Ney governing board met specifically (multiple times) to go over the data and set the compensation levels for each key staff member upon receiving the results from the consultants.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ney Environmental Education Foundation
EIN
41-1842392
Address
PO Box 9328238 Nature Center Lane, Henderson, MN 56044
Doing Business As
Ney Nature Center

Signing Officer

Name
Rebecca Pollack
Title
Executive Direc
Phone
5073578582
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
225

Preparer

Firm
Stenmark Financial Services Inc
Address
140 West 98th St Ste 114, Bloomington, MN 55420
Preparer
Yuming Meng
Phone
9527670207
Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Ney Nature Center manages and protects the Ney Wildlife Preserve through education and interaction with the natural world.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02468
IRS990/AdvertisingGrp/TotalAmt02468
IRS990/AllOtherContributionsAmt0128379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01808
IRS990/AllOtherExpensesGrp/TotalAmt01808
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stenmark Financial Services Inc
IRS990/BooksInCareOfDetail/PhoneNum09527670207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 West 98th St Ste 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055420
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072856
IRS990/CashNonInterestBearingGrp/EOYAmt099490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0917
IRS990/ConferencesMeetingsGrp/TotalAmt0917
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01063
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033955
IRS990/CYRevenuesLessExpensesAmt0-3337
IRS990/CYSalariesCompEmpBnftPaidAmt0148503
IRS990/CYTotalExpensesAmt0204939
IRS990/CYTotalFundraisingExpenseAmt0624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201602
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide environmental education to nature center participants, park visitors, and school groups. Conducted habitat restoration and conservation for educational purpose. Our mission: The Ney Nature Center manages and protects the Ney Wildlife Preserve through education and interaction with the natural world.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Ney Nature Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03447
IRS990/FeesForServicesManagementGrp/TotalAmt03447
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Pollack
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Jaeger
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Holly Kreft
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014371
IRS990/InsuranceGrp/TotalAmt014371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09805
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Ney Nature Center manages and protects the Ney Wildlife Preserve through education and interaction with the natural world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072856
IRS990/NetAssetsOrFundBalancesEOYAmt069519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069519
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03463
IRS990/OfficeExpensesGrp/TotalAmt03463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02979
IRS990/OtherExpensesGrp/Desc0EE Programs
IRS990/OtherExpensesGrp/Desc1Fundraising Expense
IRS990/OtherExpensesGrp/Desc2Printing and Copies
IRS990/OtherExpensesGrp/Desc3Site Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OtherExpensesGrp/ProgramServicesAmt015309
IRS990/OtherExpensesGrp/ProgramServicesAmt13768
IRS990/OtherExpensesGrp/TotalAmt015309
IRS990/OtherExpensesGrp/TotalAmt1624
IRS990/OtherExpensesGrp/TotalAmt21529
IRS990/OtherExpensesGrp/TotalAmt33768
IRS990/OtherLiabilitiesGrp/EOYAmt029971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087412
IRS990/OtherSalariesAndWagesGrp/TotalAmt090181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03654
IRS990/PayrollTaxesGrp/ProgramServicesAmt06689
IRS990/PayrollTaxesGrp/TotalAmt010343
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Enviromental Education
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt033156
IRS990/PYOtherRevenueAmt05510
IRS990/PYProgramServiceRevenueAmt048428
IRS990/PYRevenuesLessExpensesAmt0-18174
IRS990/PYSalariesCompEmpBnftPaidAmt0168381
IRS990/PYTotalExpensesAmt0214687
IRS990/PYTotalProfFndrsngExpnsAmt013150
IRS990/PYTotalRevenueAmt0196513
IRS990/ReconcilationRevenueExpnssAmt0-3337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0893081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162066
IRS990ScheduleA/Total509Grp/TotalAmt0893081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12nd PPP loan
IRS990ScheduleD/TotalLiabilityAmt029971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members elect the members of the governing body. The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body. The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the members of the governing body. The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Send the copy of 990 to each governing body member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Every year this policy is reviewed by the governing body and staff members and they are asked to sign the written policy indicating their compliance. The policy asked all governing body and staff members to identify conflicts before decisions are made on contracts and before financial decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ney hired outside independent consultants to do a salary survey and provide compensation recommendations for the Ney key staff positions, they used the MN Council of Nonprofits Salary and Benefits survey and other data specific to Nature Centers. Ney governing board met specifically (multiple times) to go over the data and set the compensation levels for each key staff member upon receiving the results from the consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ney hired outside independent consultants to do a salary survey and provide compensation recommendations for the Ney key staff positions, they used the MN Council of Nonprofits Salary and Benefits survey and other data specific to Nature Centers. Ney governing board met specifically (multiple times) to go over the data and set the compensation levels for each key staff member upon receiving the results from the consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072856
IRS990/TotalAssetsEOYAmt099490
IRS990/TotalAssetsGrp/BOYAmt072856
IRS990/TotalAssetsGrp/EOYAmt099490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167647
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt029971
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115549
IRS990/TotalProgramServiceRevenueAmt033955
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt033955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0482
IRS990/TravelGrp/TotalAmt0482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0neycenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Pollack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05073578582
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ney Environmental Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEYE
ReturnHeader/Filer/EIN0411842392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9328238 Nature Center Lane
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753203655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stenmark Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 West 98th St Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055420
ReturnHeader/PreparerPersonGrp/PhoneNum09527670207
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yuming Meng
ReturnHeader/ReturnTs02022-05-13T16:45:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pollack
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,490
Liabilities
$29,971
Net assets
$69,519
Revenue
$201,602
Expenses
$204,939
Net income
-$3,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.14$2.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.78$2.57$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$2.61$2.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.70$2.02$2.05$0.03
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$1.97$2.15$0.18
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$1.67$1.99$0.32
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$1.94$1.93$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.43$0.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.24$0.30$0.05