Civic Intelligence

Thomas Irvine Dodge Nature Center

990T • Fiscal year 2021 • EIN 41-6081794

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.DODGENATURECENTER.ORG

View Organization Page

365 Marie Ave WWest St Paul, MN 55118

(651) 455-4531

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2023

Assets$32,785,174
Liabilities$225,546
Net Assets$32,559,628
Open 2023 Filing

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

Latest loaded filing

2023

Revenue$3,708,393
Expenses$3,831,912
Net Income-$123,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 16, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Thomas Irvine Dodge Nature Center
EIN
41-6081794
Phone
6514554531
Address
365 MARIE AVE W, WEST ST PAUL, MN 55118

Signing Officer

Name
Jason Sanders
Title
Executive Director
Phone
6514554531
Signed
2021-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Raw XML Appendix93 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
IRS990T/BooksInCareOfDetail/PersonNm0JASON SANDERS
IRS990T/BooksInCareOfDetail/PhoneNum06517895209
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 WEST MARIE AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST ST PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055118
IRS990T/BookValueAssetsEOYAmt033606171
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-10937
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt038337
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt027400
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt027400
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0365 MARIE AVE W
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0WEST ST PAUL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd055118
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt038337
IRS990TScheduleA/TotalRentIncomeAmt027400
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-10937
IRS990TScheduleA/TotUnrltTrdBusIncmAmt027400
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt038337
IRS990TScheduleA/TradeOrBusinessDesc0EVENT SPACE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10937
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10937
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-10937
IRS990T/TotalUBTIBeforeSection199AAmt0-10937
IRS990T/TotalUBTIComputedAmt0-10937
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514554531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS IRVINE DODGE NATURE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0416081794
ReturnHeader/Filer/PhoneNum06514554531
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 MARIE AVE W
ReturnHeader/Filer/USAddress/CityNm0WEST ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411680240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WASHINGTON AVE S STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055401
ReturnHeader/PreparerPersonGrp/PhoneNum06123325500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY HARDEN CPA
ReturnHeader/ReturnTs02021-12-20T13:31:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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