Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 61-1248818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$40,150
Down $5,667 (-12%) from 2011
Net Assets
Down$40,150
Down $5,667 (-12%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$186,828
Down $101,876 (-35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Educational and recreational activities for children and senior citizens with special emphasis on outdoor and environmental education
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN ANS SENIOR CITIZENS WITH SPECIAL EMPHASIS IN OUTDOOR AND ENVIRONMENT EDUCATION |
| IRS990/ActivityOther/Description | 0 | 713990 |
| IRS990/ActivityOther/Expense | 0 | 172105 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 152 ROSSMOYNE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRESTVIEW HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41017 |
| IRS990/Advertising/ProgramServices | 0 | 58 |
| IRS990/Advertising/Total | 0 | 58 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 509 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6176 |
| IRS990/DepreciationDepletion/Total | 0 | 6176 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 713990 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 14723 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 625 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14723 |
| IRS990/FeesForServicesOther/Total | 0 | 14723 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD L DETZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHRYN L DETZEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 33385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 181161 |
| IRS990/GrossSalesOfInventory | 0 | 4752 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6243 |
| IRS990/Insurance/Total | 0 | 6243 |
| IRS990/Interest/ProgramServices | 0 | 107 |
| IRS990/Interest/Total | 0 | 107 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29622 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45817 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39641 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN ANS SENIOR CITIZENS WITH SPECIAL EMPHASIS IN OUTDOOR AND ENVIRONMENT EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD L DETZEL |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 45817 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40150 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4752 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4752 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 5 |
| IRS990/Occupancy/ProgramServices | 0 | 5000 |
| IRS990/Occupancy/Total | 0 | 5000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 212 |
| IRS990/OfficeExpenses/Total | 0 | 212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15213 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15213 |
| IRS990/OtherExpensePriorYear | 0 | 83606 |
| IRS990/OtherExpensesCurrentYear | 0 | 37071 |
| IRS990/OtherRevenueCurrentYear | 0 | 4752 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 124983 |
| IRS990/OtherSalariesAndWages/Total | 0 | 124983 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9561 |
| IRS990/PayrollTaxes/Total | 0 | 9561 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 176409 |
| IRS990/ProgramServiceRevenue/Description | 0 | BINGO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 237391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 176409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 176409 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5667 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5667 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51313 |
| IRS990/SalariesEtcCurrentYear | 0 | 149757 |
| IRS990/SalariesEtcPriorYear | 0 | 205098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 181161 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 237391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 359849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 314293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 252689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1345383 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1345383 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 181161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 237391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 359849 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 314293 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 252689 |
| IRS990ScheduleA/Total509/Total | 0 | 1345383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 181161 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 237391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 359849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 314293 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 252689 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1345383 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39641 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29622 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 69263 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39641 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 713990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 152 ROSSMOYNE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CRESTVIEW HILLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 41017 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHRYN DETZEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8593315345 |
| IRS990/TotalAssets/BOY | 0 | 45817 |
| IRS990/TotalAssetsBOY | 0 | 45817 |
| IRS990/TotalAssets/EOY | 0 | 40150 |
| IRS990/TotalAssetsEOY | 0 | 40150 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 186828 |
| IRS990/TotalExpensesPriorYear | 0 | 288704 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 186828 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 186828 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 45817 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 40150 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 45817 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 40150 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 172105 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 186828 |
| IRS990/TotalProgramServiceRevenue | 0 | 176409 |
| IRS990/TotalReportableCompFromOrg | 0 | 98385 |
| IRS990/TotalRevenueCurrentYear | 0 | 181161 |
| IRS990/TotalRevenuePriorYear | 0 | 237391 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 181161 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 181161 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 3927 |
| IRS990/Travel/Total | 0 | 3927 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 45817 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 40150 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 611248818 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE NATURE ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | NATU |
| ReturnHeader/Filer/Phone | 0 | 8593315345 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 152 ROSSMOYNE AVE |
| ReturnHeader/Filer/USAddress/City | 0 | CRESTVIEW HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41017 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-05 |
| ReturnHeader/Officer/Name | 0 | RICHARD L DETZEL |
| ReturnHeader/Officer/Phone | 0 | 8593315345 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES E WILSON CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3161 DIXIE HWY STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ERLANGER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 410181841 |
| ReturnHeader/Preparer/Name | 0 | JAMES E WILSON |
| ReturnHeader/Preparer/Phone | 0 | 8593446456 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T11:31:13-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.