Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-5145494 • 501(c)3 • Coralville, IA
Profile
We provide STEM (science, technology, engineering, math) curricula and training for K-12 teachers using a Nature-oriented approach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$8,847
Down $27,386 (-76%) from 2019
Liabilities
Down$0
Down $32,104 (-100%) from 2019
Net Assets
Up$8,847
Up $4,718 (+114%) from 2019
Revenue
Up$40,743
Up $18,141 (+80%) from 2019
Expenses
Down$49,161
Down $6,836 (-12%) from 2019
Net Income
Up-$8,418
Up $24,977 (+75%) from 2019
Most recent year
2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
We provide STEM (science, technology, engineering, math) curricula and training for K-12 teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,129 | $36,233 | ▲ $32,104 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,129 | $36,233 | ▲ $32,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,129 | $36,233 | ▲ $32,104 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,129 | $36,233 | ▲ $32,104 |
| Total Liabilities and Net Assets / Fund Balance | $4,129 | $36,233 | ▲ $32,104 |
| Name | Title |
|---|---|
| Elena Zlatnik | Board Chair |
| Mariappan Jawaharlal | Board member |
| Mark Herrema | Board member |
| Norman Williamson | Board member |
| Tammy Mildenstein | Board member |
| Sam Stier | Corporate Officer and Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,486 |
| Total Fundraising Expense | $4,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $52,200 | - | - | $52,200 |
| Fees for Services Management | - | $4,000 | $4,000 | $8,000 |
| Office Expenses | $2,819 | $800 | - | $3,619 |
| Other Expenses | $3,470 | $100 | - | $3,570 |
| Travel | $3,381 | - | - | $3,381 |
| Information Technology | - | $1,519 | - | $1,519 |
| Insurance | $1,182 | - | - | $1,182 |
| Conferences and Meetings | $15 | - | - | $15 |
| Total Functional Expenses | $63,067 | $6,419 | $4,000 | $73,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Board member Tammy Mildenstein is married to office and executive director Sam Stier.”
“Part VI, line 11b: this 990 form is prepared using an online system (Form 990 online, efile.form990.org) which we've used successfully in the past, and which includes an automated review of the inputted information. The form is also reviewed manually by the officer that prepares it.”
“We regularly and consistently monitor and enforce compliance with our conflict of interest policy through active discussions raised during board meetings.”
“The executive directors compensation is determined on a yearly basis, confirmed by signed contract with the board president.”
“We make our governing documents, conflict of interest policy, and financial statements available to the public during all times of the year by request through our website, www.LearningWithNature.org.”
“Our executive director and programmatic officers are not employees, but are hired on an annual contract basis.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Provided professional development to several hundred education professionals. |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 317610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317610 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board member Tammy Mildenstein is married to office and executive director Sam Stier. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part VI, line 11b: this 990 form is prepared using an online system (Form 990 online, efile.form990.org) which we've used successfully in the past, and which includes an automated review of the inputted information. The form is also reviewed manually by the officer that prepares it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We regularly and consistently monitor and enforce compliance with our conflict of interest policy through active discussions raised during board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive directors compensation is determined on a yearly basis, confirmed by signed contract with the board president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We make our governing documents, conflict of interest policy, and financial statements available to the public during all times of the year by request through our website, www.LearningWithNature.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Our executive director and programmatic officers are not employees, but are hired on an annual contract basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36233 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 63067 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 23264 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105590 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36233 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3381 |
| IRS990/TravelGrp/TotalAmt | 0 | 3381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4129 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 36233 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 765 Breconshire Lane |
| IRS990/USAddress/CityNm | 0 | Coralville |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52241 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.LearningWithNature.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sam Stier |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director and Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062149606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING WITH NATURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 465145494 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062149606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 765 Breconshire Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coralville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52241 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.28.196.73 |
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