Civic Intelligence

Nature Learning Community

990EZ • Fiscal year 2018 • EIN 46-3492516

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization Profilenaturelearningcommunity.org
PO Box 3333Ann Arbor, MI 48106-3333

(734) 531-8330

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$17,499

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,329

No earlier filing loaded for comparison.

Net Assets

$20,329

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$55,710

No earlier filing loaded for comparison.

Expenses

$49,734

No earlier filing loaded for comparison.

Net Income

$5,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $20,329Net Assets 2018: $20,3292018Assets 2019: $16,430Liabilities 2019: $0Net Assets 2019: $16,4302019Assets 2020: $18,562Liabilities 2020: $0Net Assets 2020: $18,5622020Assets 2021: $22,358Liabilities 2021: $0Net Assets 2021: $22,3582021Assets 2022: $13,188Liabilities 2022: $02022Assets 2023: $6,201Liabilities 2023: $0Net Assets 2023: $6,2012023

Highlighted filing

2018

Assets$20,329
Liabilities-
Net Assets$20,329
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $55,710Expenses 2018: $49,734Net Income 2018: $5,9762018Revenue 2019: $45,491Expenses 2019: $49,390Net Income 2019: -$3,8992019Revenue 2020: $45,582Expenses 2020: $43,450Net Income 2020: $2,1322020Revenue 2021: $79,494Expenses 2021: $75,698Net Income 2021: $3,7962021Revenue 2022: $54,544Expenses 2022: $66,007Net Income 2022: -$11,4632022Revenue 2023: $21,697Expenses 2023: $28,684Net Income 2023: -$6,9872023

Highlighted filing

2018

Revenue$55,710
Expenses$49,734
Net Income$5,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$55,710
Mission and Program Overview

Mission

Nature Learning Community's mission is changing the world for the better by facilitating the process of deep nature connection. Using modern and ancient techniques of mentoring and culture creation we help people find themselves at home in their own local ecology.

Program Services

DescriptionGrantsExpenses
Youth and Teen Weekly and Monthly classes in exploring nature$0$19,700
Adult classes and special events$0$16,300
Youth Summer Programs$0$6,300
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rowena ConahanExec Director & Vice ChairPT$17,499-$17,499
Paul ConahanChair & TreasurerPT$0--
Check BarbieriSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nature Learning Community
EIN
46-3492516
Phone
7345318330
Address
PO Box 3333, Ann Arbor, MI 48106-3333

Signing Officer

Name
Rowena Conahan
Title
Executive Director
Phone
7345318330
Signed
2019-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Jorn Court Associates
Address
PO Box 3434, Ann Arbor, MI 48106-3434
Preparer
Linda Penny Corbett
Phone
7343551221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees & Merchant Discount 276.”

Form 990EZ, Part I, Line 16

“Govt Fees 20.”

Form 990EZ, Part I, Line 16

“Insurance 875.”

Form 990EZ, Part I, Line 16

“Publicity, web 119.”

Form 990EZ, Part I, Line 16

“Supplies 5406.”

Form 990EZ, Part I, Line 16

“Events and Workshops 6682.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1354.”

Form 990EZ, Part I, Line 20

“Opening Balance Equity accounted for 297.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07345318330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0481063333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07306
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Conahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rowena Conahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Check Barbieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Dir & Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherChangesInNetAssetsAmt0297
IRS990EZ/OtherExpensesTotalAmt014732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt052229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth and Teen Weekly and Monthly classes in exploring nature
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adult classes and special events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Summer Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049734
IRS990EZ/TotalProgramServiceExpensesAmt042300
IRS990EZ/TotalRevenueAmt055710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0naturelearningcommunity.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0132496
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132496
IRS990ScheduleA/TotalSupportAmt0132496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees & Merchant Discount 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Govt Fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Publicity, web 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 5406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events and Workshops 6682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Opening Balance Equity accounted for 297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rowena Conahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07345318330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nature Learning Community
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0463492516
ReturnHeader/Filer/PhoneNum07345318330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3333
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
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ReturnHeader/Filer/USAddress/ZIPCd0481063333
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.144.61.92
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jorn Court Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481063434
ReturnHeader/PreparerPersonGrp/PhoneNum07343551221
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Penny Corbett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-29T11:57:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,329
Liabilities
-
Net assets
$20,329
Revenue
$55,710
Expenses
$49,734
Net income
$5,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$21.7$28.7$6.99
2022Summary only. Only limited summary data is available for this year.$13.2$0.00$54.5$66.0$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$79.5$75.7$3.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$45.6$43.5$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$45.5$49.4$3.90
2018Detailed filing. Detailed filing data is available for this year.$20.3$20.3$55.7$49.7$5.98