Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 93-0817907 • 501(c)3 • Sunriver, OR
Profile
Inspire present and future generations to cherish and understand our natural world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$3,210,650
Down $182,773 (-5.4%) from 2023
Liabilities
Up$145,714
Up $47,823 (+49%) from 2023
Net Assets
Down$3,064,936
Down $230,596 (-7.0%) from 2023
Revenue
Down$1,444,003
Down $77,107 (-5.1%) from 2023
Expenses
Up$1,725,653
Up $90,292 (+5.5%) from 2023
Net Income
Down-$281,650
Down $167,399 (-147%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Inspire present and future generations to cherish and understand our natural world
Inspire present and future generations to cherish and understand our natural world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,207,534 | $1,138,297 | ▼ $69,237 |
| Cash and Non-Interest-Bearing Accounts | $668,291 | $904,610 | ▲ $236,319 |
| Pledges and Grants Receivable | $575,000 | $284,644 | ▼ $290,356 |
| Savings and Temporary Cash Investments | $199,997 | $200,243 | ▲ $246 |
| Accounts Receivable | $302,185 | $151,000 | ▼ $151,185 |
| Inventories for Sale or Use | - | $77,247 | - |
| Total Assets | $3,758,004 | $3,483,329 | ▼ $274,675 |
| Other Assets Total | $728,873 | $727,288 | ▼ $1,585 |
| Liabilities | |||
| Other Liabilities | $65,959 | $57,628 | ▼ $8,331 |
| Accounts Payable and Accrued Expenses | $61,045 | $55,736 | ▼ $5,309 |
| Deferred Revenue | - | $500 | - |
| Total Liabilities | $127,007 | $113,864 | ▼ $13,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,962,842 | $1,758,794 | ▼ $204,048 |
| Net Assets With Donor Restrictions | $1,668,155 | $1,610,671 | ▼ $57,484 |
| Total Net Assets Fund Balance | $3,630,997 | $3,369,465 | ▼ $261,532 |
| Total Liabilities and Net Assets / Fund Balance | $3,758,004 | $3,483,329 | ▼ $274,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $696,506 | $917,401 | $1,613,907 |
| Equipment | $294,688 | $382,672 | $677,360 |
| Land | $142,395 | - | $142,395 |
| Other Land Buildings | $4,708 | $6,113 | $10,821 |
| Other Assets Org | $600 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $505,045 | $62,818 | ▼ $55,990 | $8,205 | $503,668 |
| 2021 | $397,311 | $20,720 | ▲ $88,654 | $1,640 | $505,045 |
| 2020 | $347,729 | $10,620 | ▲ $40,593 | $1,631 | $397,311 |
| 2019 | $344,982 | $7,080 | ▲ $57,270 | $61,603 | $347,729 |
| 2018 | $422,386 | $14,160 | ▼ $9,948 | $81,616 | $344,982 |
| Name | Title |
|---|---|
| Dick Luebke | President |
| Gary Bigham | Vice President |
| Alan Eames | Director |
| Dave Wolfman | Director |
| David Buhaly | Director |
| Gerhard Beenen | Director |
| Harry Hamilton | Director |
| Jim Adams | Director |
| Ken Arnold | Director |
| Molly Johnson | Director |
| Jan Tuckerman | Secretary |
| Mike Gocke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,040,001 |
| Other Expenses | $568,400 |
| Total Fundraising Expense | $261,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,935 | $103,883 | $138,629 | $864,447 |
| All Other Expenses | $103,714 | $27,298 | $16,538 | $147,550 |
| Depreciation Depletion | $81,846 | $20,715 | $5,754 | $108,315 |
| Other Employee Benefits | $59,617 | $25,729 | $4,472 | $89,818 |
| Payroll Taxes | $57,565 | $16,510 | $11,661 | $85,736 |
| Other Expenses | $48,263 | $1,436 | $6,251 | $48,263 |
| Fees for Services Other | $29,112 | $3,112 | $7,637 | $39,861 |
| Insurance | $15,766 | $5,771 | $346 | $21,883 |
| Advertising | $10,545 | $8,234 | - | $18,779 |
| Travel | $5,060 | $88 | $64 | $5,212 |
| Occupancy | $4,125 | - | - | $4,125 |
| Office Expenses | $48 | $1,764 | - | $1,812 |
| Interest | $1,472 | - | - | $1,472 |
| Total Functional Expenses | $1,129,143 | $218,226 | $261,032 | $1,608,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $30,917 |
| Accrued Vacation | $19,560 |
| Current Portion Ltd | $7,151 |
“Line 6 explanation - the organization is a non profit. There are no stockholders of the non profit. The organization has membership that vote on governing body board members and certain governance requirements per the bylaws.”
“Line 7a explanation - the members of the non profit elect board members through annual meeting of the organization.”
“Line 7b explanation - board elections, certain bylaw action and dissolution of the organization require voting by members of the organization.”
“Line 11b explanation - management and certain board members review initial draft 990 at detail level. The board reviews draft 990 return and approves issuance. The finance committee and/or treasurer of the organization are given the draft 990 return for review before issuance.”
“The organization has a conflict of interest policy. The board of directors and management signs annually a conflict of interest disclosure form. All conflict of interests are to be approved by board of directors.”
“The board of directors and management performed a wage survey in prior years. Key employees salaries are approved with annual budget approved by board. The board of directors and management performed a wage survey in prior years. Key employees' salaries are approved with annual budget approved by board.”
“The organization has a policy on disclosure of finanical statements and other financial information. Management and staff have been instructed to provide financial statements, form 990, conflicts of interest and other information to the public.”
“Contributions made to the oregon community foundation endowment fund (the foundation), an oregon non-for-profit corporation, has permanent funds of the oregon community foundation of sunriver nature center endowment fund (the fund). The foundation distributes, not less than annually, an appropriate percentage of the fair market value of the principal and income of the fund to the sunriver nature center.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE PRESENT AND FUTURE GENERATIONS TO CHERISH AND UNDERSTAND OUR NATURAL WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8234 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18779 |
| IRS990/AllOtherContributionsAmt | 0 | 261149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16538 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLISON GIFFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415934442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3533 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNRIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 668291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3549 |
| IRS990/CYOtherExpensesAmt | 0 | 568400 |
| IRS990/CYOtherRevenueAmt | 0 | 587516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 550703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1040001 |
| IRS990/CYTotalExpensesAmt | 0 | 1608401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 261032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1402917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5754 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108315 |
| IRS990/Desc | 0 | PROMOTE AND PROTECT NATURE, PROVIDE SCIENCE EDUCATION CLASSES AND PROGRAMS TO THE PUBLIC, AND OPERATE A THRIFT STORE FOR PROGRAM SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1668155 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1610671 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1129143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7637 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39861 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERHARD BEENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE WOLFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK LUEBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BUHALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN EAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY BIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN TUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1402917 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 587516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21883 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/InterestGrp/TotalAmt | 0 | 1472 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77247 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1306186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1207534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1138297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2444483 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRE PRESENT AND FUTURE GENERATIONS TO CHERISH AND UNDERSTAND OUR NATURAL WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3630997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3369465 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587516 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 587516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -56048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1962842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1758794 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 728873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 727288 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4472 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89818 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 67900 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1780 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57628 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 864447 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85736 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 575000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 284644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATURE CENTER ADMISSIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1449683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33116 |
| IRS990/PYOtherExpensesAmt | 0 | 751241 |
| IRS990/PYOtherRevenueAmt | 0 | 522092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 908377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789926 |
| IRS990/PYTotalExpensesAmt | 0 | 1541167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2449544 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1138219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1449683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3642219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21239 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3642219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1449683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3642219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3663458 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.60000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 696506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 917401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1613907 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 505045 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 62818 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 503668 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -55990 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8205 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 397311 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 20720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 505045 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88654 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1640 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 347729 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10620 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 397311 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40593 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1631 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 344982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7080 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 347729 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57270 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 61603 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 422386 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 14160 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 344982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9948 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 81616 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 294688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 382672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 677360 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142395 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 217414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 503668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTERESTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID SUPPLIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19560 |
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