Civic Intelligence

Thomas Irvine Dodge Nature Center

990 • Fiscal year 2012 • EIN 41-6081794

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 18, 2012

365 Marie Ave W55118
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,507,233

Up $477,698 (+3.0%) from 2011

Net Assets

Up

$16,296,645

Up $564,675 (+3.6%) from 2011

Liabilities

Down

$210,588

Down $86,977 (-29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,054,683

Up $9,267 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $16,029,535Liabilities 2011: $297,565Net Assets 2011: $15,731,9702011Assets 2012: $16,507,233Liabilities 2012: $210,588Net Assets 2012: $16,296,6452012Assets 2013: $19,172,615Liabilities 2013: $338,044Net Assets 2013: $18,834,5712013Assets 2014: $20,070,994Liabilities 2014: $352,579Net Assets 2014: $19,718,4152014Assets 2015: $19,384,173Liabilities 2015: $204,285Net Assets 2015: $19,179,8882015Assets 2016: $19,801,620Liabilities 2016: $339,006Net Assets 2016: $19,462,6142016Assets 2017: $20,580,000Liabilities 2017: $309,954Net Assets 2017: $20,270,0462017Assets 2018: $21,255,952Liabilities 2018: $283,185Net Assets 2018: $20,972,7672018Assets 2019: $21,776,126Liabilities 2019: $383,986Net Assets 2019: $21,392,1402019Assets 2020: $28,289,424Liabilities 2020: $245,190Net Assets 2020: $28,044,2342020Assets 2021: $33,606,171Liabilities 2021: $216,882Net Assets 2021: $33,389,2892021Assets 2022: $31,788,232Liabilities 2022: $228,255Net Assets 2022: $31,559,9772022Assets 2023: $32,785,174Liabilities 2023: $225,546Net Assets 2023: $32,559,6282023

Highlighted filing

2012

Assets$16,507,233
Liabilities$210,588
Net Assets$16,296,645

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,045,4162011Expenses 2012: $2,054,6832012Expenses 2013: $2,164,7482013Revenue 2014: $2,185,993Expenses 2014: $2,520,352Net Income 2014: -$334,3592014Revenue 2015: $2,378,199Expenses 2015: $2,378,002Net Income 2015: $1972015Revenue 2016: $2,340,431Expenses 2016: $2,476,836Net Income 2016: -$136,4052016Revenue 2017: $3,697,576Expenses 2017: $2,497,503Net Income 2017: $1,200,0732017Revenue 2018: $2,879,859Expenses 2018: $2,629,660Net Income 2018: $250,1992018Revenue 2019: $3,434,375Expenses 2019: $2,757,424Net Income 2019: $676,9512019Revenue 2020: $9,493,258Expenses 2020: $2,766,546Net Income 2020: $6,726,7122020Revenue 2021: $4,299,358Expenses 2021: $2,973,182Net Income 2021: $1,326,1762021Revenue 2022: $5,013,942Expenses 2022: $3,430,745Net Income 2022: $1,583,1972022Revenue 2023: $3,708,393Expenses 2023: $3,831,912Net Income 2023: -$123,5192023

Highlighted filing

2012

Revenue-
Expenses$2,054,683
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$3,562,426
Mission and Program Overview

Mission

Dodge nature center and preschool mission is providing exceptional experiences in nature through environmental education. We envision a future where everyone inspired by dodge intentionally cares for nature.

Major Activities

Activity 2
Dodge nature center offers one of the country's few nature education preschools, which uses discovery-based learning principles and the inherent wonder, complexity, and beauty of the natural world as a catalyst for a child's growth and development.
Activity 3
Through the scholarship program, dodge nature center awarded $103,023 to 3,717 individuals, consisting of families, schools, preschoolers, students and campers during fiscal year 2012. This program supplements the bus fees that bring students to dodge nature center for programs, helps pay for camp or preschool tuition fees, or lowers the cost per student for schools to bring groups to dodge nature center.
Filing and Contact Details

Filer

EIN
41-6081794
Raw XML AppendixShowing 400 of 767 raw XML fields

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IRS990/Activity2/Description0DODGE NATURE CENTER OFFERS ONE OF THE COUNTRY'S FEW NATURE EDUCATION PRESCHOOLS, WHICH USES DISCOVERY-BASED LEARNING PRINCIPLES AND THE INHERENT WONDER, COMPLEXITY, AND BEAUTY OF THE NATURAL WORLD AS A CATALYST FOR A CHILD'S GROWTH AND DEVELOPMENT.
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IRS990/Activity3/Description0THROUGH THE SCHOLARSHIP PROGRAM, DODGE NATURE CENTER AWARDED $103,023 TO 3,717 INDIVIDUALS, CONSISTING OF FAMILIES, SCHOOLS, PRESCHOOLERS, STUDENTS AND CAMPERS DURING FISCAL YEAR 2012. THIS PROGRAM SUPPLEMENTS THE BUS FEES THAT BRING STUDENTS TO DODGE NATURE CENTER FOR PROGRAMS, HELPS PAY FOR CAMP OR PRESCHOOL TUITION FEES, OR LOWERS THE COST PER STUDENT FOR SCHOOLS TO BRING GROUPS TO DODGE NATURE CENTER.
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IRS990/ActivityOrMissionDescription0INSPIRING COMMITMENT TO THE THOUGHTFUL CARE OF THE ENVIRONMENT.
IRS990/ActivityOther/Description0WORKING FARM - THE LAND NOW OCCUPIED BY DODGE WAS UTILIZED AS A TRUCK FARM DISTRIBUTION CENTER FOR LOCAL VEGETABLE GROWERS FOR YEARS. WHILE MUCH OF THE CENTER'S LAND HAS REGENERATED TO HABITAT REMINISCENT OF ITS PRE-CULTIVATION STATE, A SMALL PLOT WITH ASSOCIATED BUILDING IS RETAINED AS A FARM ENVIRONMENT. AGRICULTURE PLAYS A SIGNIFICANT ROLE IN OUR DAILY LIVES AND OUR ENVIRONMENT, AND THE EDUCATIONAL FARM MAKES FOR A UNIQUE LEARNING EXPERIENCE AT DODGE.VOLUNTEERS - VOLUNTEERS ARE AN INTEGRAL PART OF DODGE NATURE CENTER. WITH VOLUNTEER HELP, DODGE IS ABLE TO ENHANCE THE LIVES OF MORE THAN 40,000 SCHOOL CHILDREN WHO VISIT THE CENTER EACH YEAR. VOLUNTEERS ARE CRITICAL TO THE SUCCESS OF EVERY PROGRAM, AND SERVE IN EVERY CAPACITY INCLUDING TEACHERS/NATURALISTS, CLASS ASSISTANTS, LAND RESTORATIONISTS, GROUNDS CREW, EVENT PLANNERS, OFFICE SUPPORT, TRAIL PATROLS, CAMP VOLUNTEERS, PRESCHOOL ASSISTANCE, ANIMAL CARE, AND GARDENING.
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IRS990/Description0DURING FISCAL YEAR 2012, DODGE NATURE CENTER SERVED ALMOST 36,000 CHILDREN AND ADULTS THROUGH PUBLIC PROGRAMS, SUMMER CAMPS AND SCHOOL GROUP PROGRAMS, AND AN ADDITIONAL 10,000 ESTIMATED GUESTS THROUGH COMMUNITY EVENTS, AND OPEN HIKING UNDER THE LEADERSHIP OF 25 BOARD MEMBERS, 21 FULL-TIME STAFF, 21 PART-TIME STAFF, AND MORE THAN 600 VOLUNTEERS.
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE THOMAS IRVINE DODGE NATURE CENTER IS TO PROVIDE A PLACE WHERE MEMBERS OF THE COMMUNITY CAN EXPERIENCE, STUDY, AND ENJOY NATURE, AND IN DOING SO, BE INSPIRED TO BECOME RESPONSIBLE STEWARDS OF OUR NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JASON SANDERS
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY015731970
IRS990/NetAssetsOrFundBalancesEOY016296645
IRS990/NetGainOrLossInvestments/ExclusionAmount0193355
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0193355
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9352
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9352
IRS990/NetRentalIncomeOrLoss/ExclusionAmount027361
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn027361
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0583981
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0350
IRS990/Occupancy/ManagementAndGeneral01402
IRS990/Occupancy/ProgramServices033309
IRS990/Occupancy/Total035061
IRS990/OfficeExpenses/Fundraising022425
IRS990/OfficeExpenses/ManagementAndGeneral08924
IRS990/OfficeExpenses/ProgramServices050261
IRS990/OfficeExpenses/Total081610
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01614
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0369
IRS990/OtherEmployeeBenefits/ProgramServices076442
IRS990/OtherEmployeeBenefits/Total078425
IRS990/OtherExpensePriorYear0643355
IRS990/OtherExpensesCurrentYear0643726
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising02247
IRS990/OtherExpenses/ManagementAndGeneral035
IRS990/OtherExpenses/ProgramServices054173
IRS990/OtherExpenses/ProgramServices11561
IRS990/OtherExpenses/Total054173
IRS990/OtherExpenses/Total13843
IRS990/OtherLiabilities/BOY016976
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear035891
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017882
IRS990/OtherRevenueMisc/TotalRevenueColumn017882
IRS990/OtherRevenuePriorYear02655
IRS990/OtherSalariesAndWages/Fundraising075829
IRS990/OtherSalariesAndWages/ManagementAndGeneral047386
IRS990/OtherSalariesAndWages/ProgramServices0857963
IRS990/OtherSalariesAndWages/Total0981178
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.8$0.23$32.6$3.71$3.83$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.23$31.6$5.01$3.43$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.22$33.4$4.30$2.97$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.25$28.0$9.49$2.77$6.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.38$21.4$3.43$2.76$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.28$21.0$2.88$2.63$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.31$20.3$3.70$2.50$1.20
2016Detailed filing. Detailed filing data is available for this year.$19.8$0.34$19.5$2.34$2.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.20$19.2$2.38$2.38$0.00
2014Summary only. Only limited summary data is available for this year.$20.1$0.35$19.7$2.19$2.52$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.34$18.8$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.21$16.3$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.30$15.7$2.05