Civic Intelligence

Huckleberry Nature Connection Foundation

990EZ • Fiscal year 2022 • EIN 84-4080394

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

PO Box 2424Vashon, WA 98070-1241

(559) 303-3011

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$37,277

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,015

Down $11,162 (-33%) from 2021

Net Assets

Down

$23,015

Down $11,162 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$140,518

Up $30,086 (+27%) from 2021

Expenses

Up

$151,680

Up $31,527 (+26%) from 2021

Net Income

Down

-$11,162

Down $1,441 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$23,015
Liabilities$0
Net Assets$23,015

Operations Trend

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

2022

Revenue$140,518
Expenses$151,680
Net Income-$11,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$140,518
Mission and Program Overview

Mission

CHILDHOOD NATURE SCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDED EARLY CHILDHOOD NATURE IMMERSION PROGRAMS TO FOSTER PHYSICAL, EMOTIONAL, AND MENTAL BALANCE THROUGH AN AUTHENTIC CONNECTION WITH NATURE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSON THATCHERDirectorFT$37,277-$37,277
INDIA ALARCONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Huckleberry Nature Connection Fdn
EIN
84-4080394
Address
PO BOX 2424, VASHON, WA 98070-1241

Signing Officer

Name
Alyson Thatcher
Title
Director
Phone
5593033011
Signed
2023-05-11
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 expenses Part I line 16

Description amountcredit card and bookkeeping fees 3,400travel 1,031office expense 410educational supplies 2,716insurance 3,526bank fees 14advertising 553repairs 150legal and professional 5,763other business expenses 7,658meals 74

Description of other assets Part II line 24

Category beginning of year end of yearcomputer equipment 0 1,006

Raw XML Appendix136 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TEACHER COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0INDIA ALARCON
IRS990EZ/BooksInCareOfDetail/PhoneNum05593033011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980701241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023015
IRS990EZ/GrossReceiptsAmt0140518
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023015
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYSON THATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INDIA ALARCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01006
IRS990EZ/OtherExpensesTotalAmt025295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDHOOD NATURE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt0103093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EARLY CHILDHOOD NATURE IMMERSION PROGRAMS TO FOSTER PHYSICAL, EMOTIONAL, AND MENTAL BALANCE THROUGH AN AUTHENTIC CONNECTION WITH NATURE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113093
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151680
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140518
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 AMOUNTCREDIT CARD AND BOOKKEEPING FEES 3,400TRAVEL 1,031OFFICE EXPENSE 410EDUCATIONAL SUPPLIES 2,716INSURANCE 3,526BANK FEES 14ADVERTISING 553REPAIRS 150LEGAL AND PROFESSIONAL 5,763OTHER BUSINESS EXPENSES 7,658MEALS 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 0 1,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSON THATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05593033011
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUCKLEBERRY NATURE CONNECTION FDN
ReturnHeader/Filer/BusinessNameControlTxt0HUCK
ReturnHeader/Filer/EIN0844080394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2424
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980701241
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/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Strel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-21T12:57:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THATCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings