Civic Intelligence

Dinosaur Hill Nature Preserve Inc

EIN 51-0154977 • 501(c)3 • Rochester, MI

Profile

To provide educational experiences which encourage a commitment to care for the earth.

333 North Hill CircleRochester, MI 48307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$32,637

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,050,165

Up $58,979 (+6.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,050,165

Up $58,979 (+6.0%) from 2023

Revenue

Down

$197,393

Down $12,051 (-5.8%) from 2023

Expenses

Down

$138,414

Down $260 (-0.2%) from 2023

Net Income

Down

$58,979

Down $11,791 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $646,314Liabilities 2010: $0Net Assets 2010: $646,3142010Assets 2011: $722,398Liabilities 2011: $0Net Assets 2011: $722,3982011Assets 2012: $741,537Liabilities 2012: $0Net Assets 2012: $741,5372012Assets 2013: $791,615Liabilities 2013: $0Net Assets 2013: $791,6152013Assets 2014: $804,550Liabilities 2014: $0Net Assets 2014: $804,5502014Assets 2015: $805,247Liabilities 2015: $0Net Assets 2015: $805,2472015Assets 2016: $796,695Liabilities 2016: $0Net Assets 2016: $796,6952016Assets 2017: $917,737Liabilities 2017: $0Net Assets 2017: $917,7372017Assets 2018: $870,683Liabilities 2018: $0Net Assets 2018: $870,6832018Assets 2019: $879,518Liabilities 2019: $0Net Assets 2019: $879,5182019Assets 2020: $907,510Liabilities 2020: $0Net Assets 2020: $907,5102020Assets 2021: $982,065Liabilities 2021: $0Net Assets 2021: $982,0652021Assets 2022: $926,085Liabilities 2022: $0Net Assets 2022: $926,0852022Assets 2023: $991,186Liabilities 2023: $0Net Assets 2023: $991,1862023Assets 2024: $1,050,165Liabilities 2024: $0Net Assets 2024: $1,050,1652024

Highlighted filing

2024

Assets$1,050,165
Liabilities$0
Net Assets$1,050,165

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $142,1452010Expenses 2011: $147,6782011Revenue 2012: $169,438Expenses 2012: $150,299Net Income 2012: $19,1392012Revenue 2013: $203,136Expenses 2013: $153,058Net Income 2013: $50,0782013Revenue 2014: $170,065Expenses 2014: $157,130Net Income 2014: $12,9352014Revenue 2015: $151,109Expenses 2015: $150,412Net Income 2015: $6972015Revenue 2016: $158,857Expenses 2016: $167,409Net Income 2016: -$8,5522016Revenue 2017: $231,792Expenses 2017: $157,806Net Income 2017: $73,9862017Revenue 2018: $125,609Expenses 2018: $172,663Net Income 2018: -$47,0542018Revenue 2019: $243,132Expenses 2019: $164,774Net Income 2019: $78,3582019Revenue 2020: $170,234Expenses 2020: $160,630Net Income 2020: $9,6042020Revenue 2021: $249,866Expenses 2021: $146,669Net Income 2021: $103,1972021Revenue 2022: $66,167Expenses 2022: $141,704Net Income 2022: -$75,5372022Revenue 2023: $209,444Expenses 2023: $138,674Net Income 2023: $70,7702023Revenue 2024: $197,393Expenses 2024: $138,414Net Income 2024: $58,9792024

Highlighted filing

2024

Revenue$197,393
Expenses$138,414
Net Income$58,979

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.20$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.21$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.25$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.13$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.23$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$214,139
Mission and Program Overview

Mission

To provide educational experiences which encourage a commitment to care for the earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$734,141$819,093▲ $84,952
Investments Program Related$89,816$98,275▲ $8,459
Land, Buildings, and Equipment, Net$92,920$86,159▼ $6,761
Cash and Non-Interest-Bearing Accounts$74,309$46,638▼ $27,671
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$991,186$1,050,165▲ $58,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,370$951,890▲ $50,520
Net Assets With Donor Restrictions$89,816$98,275▲ $8,459
Total Net Assets Fund Balance$991,186$1,050,165▲ $58,979
Total Liabilities and Net Assets / Fund Balance$991,186$1,050,165▲ $58,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,159$170,189$256,348
Equipment$0$63,554$63,554
Other Land Buildings$0$40,565$40,565
Investment Program Related Org$98,275--
Land$0--
Other Securities$784,376--
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue NealExecutive DirectorFT$32,637$32,637

Board Members and Trustees

NameTitle
Nick GaydosChair
Juliane MorianVice Chair
David LowellMember of Board of Directors
Marilyn TrentMember of Board of Directors
Matthew SuhrMember of Board of Directors
Scott McdermottMember of Board of Directors
Clint RosenbergSecretary
Angie KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,039
Program Service Revenue
$70,757
Investment Income
$29,035
Other Revenue
$54,562
All Other Contributions
$7,062
Change in Net Assets
$58,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,913
Other Expenses$33,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,585$24,500$0$57,085
Current Officers, Directors, Trustees, and Key Employees$0$32,637$0$32,637
Payroll Taxes$8,488$4,840$0$13,328
Other Expenses$10,598$0$0$10,598
Depreciation Depletion$6,761$0$0$6,761
Occupancy$6,519$0$0$6,519
Office Expenses$2,878$0$0$2,878
Insurance$2,169$0$0$2,169
Other Employee Benefits$0$1,863$0$1,863
Fees for Services Accounting$1,630$0$0$1,630
Information Technology$1,616$0$0$1,616
Advertising$1,200$0$0$1,200
Fees for Service Investment Mgmnt Fees$0$130$0$130
Total Functional Expenses$74,444$63,970$0$138,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,919
Fundraising Direct Expenses$16,746
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dinosaur Hill Nature Preserve Inc
EIN
51-0154977
Phone
2486560999
Address
333 NORTH HILL CIRCLE, ROCHESTER, MI 48307

Signing Officer

Name
Sue Neal
Title
Executive Director
Phone
2486560999
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Neal
Formed
1980
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
2

Preparer

Firm
Michael J Sirianni CPA
Address
2783 Hillendale Dr, Rochester Hills, MI 48309
Preparer
Michael J Sirianni CPA
Phone
2482456503
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft of the 990 is circulated to our board electronically prior to my signing.

Pt VI, Line 12C

Board members are asked once a year (and upon joining the board) in wriiten form to disclose any and all realtionships that might lead to a potential conflict of interests. Anydirector or officer with any conflict of interest must disclose it to the chair of the board and the disclosure is reflected in the meeting minutes

Pt VI, Line 15A

The board reviews the salary and benefits surveys for similar organizations compiled by two seperate entities: the association for nature centers administrators and the michigan non profit association.

Pt VI, Line 15B

The board reviews the salary and benefits surveys for similar organizations compiled by two seperate entities: the association for nature centers administrators and the michigan non profit association.

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL EXPERIENCES WHICH ENCOURAGE A COMMITMENT TO CARE FOR THE EARTH.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01200
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AllOtherContributionsAmt07062
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE NEAL
IRS990/BooksInCareOfDetail/PhoneNum02486560999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 NORTH HILL CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074309
IRS990/CashNonInterestBearingGrp/EOYAmt046638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032637
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032637
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029035
IRS990/CYOtherExpensesAmt033501
IRS990/CYOtherRevenueAmt054562
IRS990/CYProgramServiceRevenueAmt070757
IRS990/CYRevenuesLessExpensesAmt058979
IRS990/CYSalariesCompEmpBnftPaidAmt0104913
IRS990/CYTotalExpensesAmt0138414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06761
IRS990/DepreciationDepletionGrp/TotalAmt06761
IRS990/Desc0DINOSAUR HILL NATURE PRESERVE PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR THE GREATER ROCHESTER AREA. THE PROGRAMS ARE HANDS-ON AND ARE DESIGNED TO GET CHILDREN AND ADULTS EXCITED FORE THE NATURAL WORLD AND PROVIDE THEM WITH THE FOUNDATION OF KNOWLEDGE FOR THEM TO BE INFORMED DECISIONS MAKERS ABOUT ISSUES INVOLVING SCIENCE. PROGRAMS ARE PROVIDED FOR INDIVIDUALS RANGING IN AGE FROM PRESCHOOL THROUGH SENIORS. PROGRAMS ARE PRESENTED TO SCHOOL CHILDREN, SCOUT GROUPS, FAMILIES, PRESCHOOLS AND HOME-SCHOOLS. THE ORGANIZATION ALSO MAINTAINS AND MANAGES MULTIPLE COMMUNITY GARDENS AND IS ACTIVE IN THE COMMUNITY TO PROMOTE SUSTAINABLE ACTIVITES SUCH AS RECYCLING AND NON-MOTORIZED TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt089816
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt098275
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01630
IRS990/FeesForServicesAccountingGrp/TotalAmt01630
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0130
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK GAYDOS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIANE MORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW SUHR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt832637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt016746
IRS990/FundraisingGrossIncomeAmt027919
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt035000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01616
IRS990/InformationTechnologyGrp/TotalAmt01616
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02169
IRS990/InsuranceGrp/TotalAmt02169
IRS990/InvestmentIncomeGrp/ExclusionAmt029035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0734141
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0819093
IRS990/InvestmentsProgramRelatedGrp/BOYAmt089816
IRS990/InvestmentsProgramRelatedGrp/EOYAmt098275
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086159
IRS990/LandBldgEquipCostOrOtherBssAmt0360467
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0977
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL EXPERIENCES WHICH ENCOURAGE A COMMITMENT TO CARE FOR THE EARTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0991186
IRS990/NetAssetsOrFundBalancesEOYAmt01050165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011173
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0951890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06519
IRS990/OccupancyGrp/TotalAmt06519
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02878
IRS990/OfficeExpensesGrp/TotalAmt02878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01863
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt010598
IRS990/OtherExpensesGrp/TotalAmt010598
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT APPRECIATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt043389
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043389
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt043389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032585
IRS990/OtherSalariesAndWagesGrp/TotalAmt057085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04840
IRS990/PayrollTaxesGrp/ProgramServicesAmt08488
IRS990/PayrollTaxesGrp/TotalAmt013328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1TUITON PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234119
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021627
IRS990/PYOtherExpensesAmt035192
IRS990/PYOtherRevenueAmt072746
IRS990/PYProgramServiceRevenueAmt075032
IRS990/PYRevenuesLessExpensesAmt070770
IRS990/PYSalariesCompEmpBnftPaidAmt0103482
IRS990/PYTotalExpensesAmt0138674
IRS990/PYTotalRevenueAmt0209444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0124968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0271686
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271686
IRS990ScheduleA/TotalSupportAmt0271686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256348
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063554
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt098275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMUNITY FOUNDATION FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt034717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1784376
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086159
IRS990ScheduleD/TotalBookValueProgramRltdAmt098275
IRS990ScheduleD/TotalBookValueSecuritiesAmt0819093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS CIRCULATED TO OUR BOARD ELECTRONICALLY PRIOR TO MY SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED ONCE A YEAR (AND UPON JOINING THE BOARD) IN WRIITEN FORM TO DISCLOSE ANY AND ALL REALTIONSHIPS THAT MIGHT LEAD TO A POTENTIAL CONFLICT OF INTERESTS. ANYDIRECTOR OR OFFICER WITH ANY CONFLICT OF INTEREST MUST DISCLOSE IT TO THE CHAIR OF THE BOARD AND THE DISCLOSURE IS REFLECTED IN THE MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE SALARY AND BENEFITS SURVEYS FOR SIMILAR ORGANIZATIONS COMPILED BY TWO SEPERATE ENTITIES: THE ASSOCIATION FOR NATURE CENTERS ADMINISTRATORS AND THE MICHIGAN NON PROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE SALARY AND BENEFITS SURVEYS FOR SIMILAR ORGANIZATIONS COMPILED BY TWO SEPERATE ENTITIES: THE ASSOCIATION FOR NATURE CENTERS ADMINISTRATORS AND THE MICHIGAN NON PROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991186
IRS990/TotalAssetsEOYAmt01050165
IRS990/TotalAssetsGrp/BOYAmt0991186
IRS990/TotalAssetsGrp/EOYAmt01050165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043039
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074444
IRS990/TotalProgramServiceRevenueAmt070757
IRS990/TotalReportableCompFromOrgAmt032637
IRS990/TotalRevenueGrp/ExclusionAmt083597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.