Civic Intelligence

Huckleberry Nature Connection Foundation

990EZ • Fiscal year 2020 • EIN 84-4080394

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileHUCKLEBERRYNATURECONNECTION.ORG
21504 Tramp Harbor Blvd Unit BVashon, WA 98070

(559) 303-3011

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

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$48,933

No earlier filing loaded for comparison.

Net Assets

$48,933

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$114,051

No earlier filing loaded for comparison.

Expenses

$65,118

No earlier filing loaded for comparison.

Net Income

$48,933

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.

$60K$40K$20K$0Assets 2020: $48,933Liabilities 2020: $0Net Assets 2020: $48,9332020Assets 2021: $34,177Liabilities 2021: $0Net Assets 2021: $34,1772021Assets 2022: $23,015Liabilities 2022: $0Net Assets 2022: $23,0152022Assets 2023: $37,098Liabilities 2023: $13,665Net Assets 2023: $23,4332023Assets 2024: $30,748Liabilities 2024: $14,722Net Assets 2024: $16,0262024

Highlighted filing

2020

Assets$48,933
Liabilities$0
Net Assets$48,933
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $114,051Expenses 2020: $65,118Net Income 2020: $48,9332020Revenue 2021: $110,432Expenses 2021: $120,153Net Income 2021: -$9,7212021Revenue 2022: $140,518Expenses 2022: $151,680Net Income 2022: -$11,1622022Revenue 2023: $154,956Expenses 2023: $138,949Net Income 2023: $16,0072023Revenue 2024: $165,563Expenses 2024: $171,876Net Income 2024: -$6,3132024

Highlighted filing

2020

Revenue$114,051
Expenses$65,118
Net Income$48,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$114,051
Mission and Program Overview

Mission

CHILDHOOD NATURE SCHOOL

Program Services

DescriptionGrantsExpenses
SUCCEEDED IN HOLDING APPROPRIATE IN PERSON CLASSES AFTER COVID RESTRICTIONS WERE LIFTED--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI L KIMMELLOfficer-$20,000-$20,000
Filing and Contact Details

Filer

Filer Name
Huckleberry Nature Connection Fdn
EIN
84-4080394
Address
21504 TRAMP HARBOR BLVD UNIT B, VASHON, WA 98070

Signing Officer

Name
Alyson Thatcher
Title
Director
Phone
5593033011
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Strel Tax Preparation
Address
PO Box 13440, Burton, WA 98013
Preparer
Kevin Strel
Phone
2064634628
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfrom prior organization 48,495”

Description of other expenses Part I line 16

“Description amounttaxes including payroll 12,583travel 1,355office expense 951educational supplies 1,524insurance 1,710bank fees 3,027advertising 274”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LORI L KIMMELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TEACHER COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0INDIA ALARCON
IRS990EZ/BooksInCareOfDetail/PhoneNum05593033011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021504 TRAMP HARBOR BLVD UNIT B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048933
IRS990EZ/GrossReceiptsAmt0114051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048933
IRS990EZ/OccupancyRentUtltsAndMaintAmt03502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI L KIMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021424
IRS990EZ/OtherRevenueTotalAmt048495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDHOOD NATURE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt059718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCEEDED IN HOLDING APPROPRIATE IN PERSON CLASSES AFTER COVID RESTRICTIONS WERE LIFTED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039715
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065118
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUCKLEBERRYNATURECONNECTION.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFROM PRIOR ORGANIZATION 48,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAXES INCLUDING PAYROLL 12,583TRAVEL 1,355OFFICE EXPENSE 951EDUCATIONAL SUPPLIES 1,524INSURANCE 1,710BANK FEES 3,027ADVERTISING 274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSON THATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05593033011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUCKLEBERRY NATURE CONNECTION FDN
ReturnHeader/Filer/BusinessNameControlTxt0HUCK
ReturnHeader/Filer/EIN0844080394
ReturnHeader/Filer/USAddress/AddressLine1Txt021504 TRAMP HARBOR BLVD UNIT B
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200298624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Strel Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098013
ReturnHeader/PreparerPersonGrp/PhoneNum02064634628
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Strel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T22:48:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THATCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,933
Liabilities
$0
Net assets
$48,933
Revenue
$114,051
Expenses
$65,118
Net income
$48,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.66$1.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.55$1.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.41$1.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.10$1.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.14$0.65$0.49