Civic Intelligence

Nature Learning Community

990EZ • Fiscal year 2020 • EIN 46-3492516

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Box 3333Ann Arbor, MI 48106

(734) 531-8330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,015

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,562

Up $2,132 (+13%) from 2019

Net Assets

Up

$18,562

Up $2,132 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$45,582

Up $91 (+0.2%) from 2019

Expenses

Down

$43,450

Down $5,940 (-12%) from 2019

Net Income

Up

$2,132

Up $6,031 (+155%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$18,562
Liabilities$0
Net Assets$18,562

Operations Trend

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

2020

Revenue$45,582
Expenses$43,450
Net Income$2,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$45,582
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
Classes and special events in exploring nature$0$36,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rowena ConahanExec Director & Vice ChairFT$6,015-$6,015
Courtney KlickDirector-$3,926-$3,926
Chuck BarbieriSecretary-$644-$644
Paul ConahanChair-$0--
Eddie LedermannTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rowena Conahan
Title
Executive Director
Phone
7345318330
Signed
2021-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees and Merchant Discount;819|Insurance;850|Publicity;90|Supplies;4361|Events and Workshops;2250|Miscellaneous;1194^Total;9564^

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rowena Conahan
IRS990EZ/BooksInCareOfDetail/PhoneNum07345318330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 3333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01899
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030928
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045582
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018562
IRS990EZ/OccupancyRentUtltsAndMaintAmt02803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Conahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rowena Conahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chuck Barbieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eddie Ledermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Courtney Klick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Dir & Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09564
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Nature 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.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt043683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classes and special events in exploring nature
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036574
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043450
IRS990EZ/TotalProgramServiceExpensesAmt036574
IRS990EZ/TotalRevenueAmt045582
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0naturelearningcommunity.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0198617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198617
IRS990ScheduleA/TotalSupportAmt0198617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees and Merchant Discount;819|Insurance;850|Publicity;90|Supplies;4361|Events and Workshops;2250|Miscellaneous;1194^Total;9564^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rowena Conahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07345318330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE LEARNING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0463492516
ReturnHeader/Filer/PhoneNum07345318330
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 3333
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048106
ReturnHeader/ReturnTs02021-05-10T10:19:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits