Civic Intelligence

Lloyd Center for the Environment Inc.

990 • Fiscal year 2011 • EIN 04-3066693

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

430 Potomska Road02748-1326
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,998,397

Down $260,254 (-8.0%) from 2010

Net Assets

Down

$2,931,726

Down $276,487 (-8.6%) from 2010

Liabilities

Up

$66,671

Up $16,233 (+32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$678,232

Up $30,699 (+4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,258,651Liabilities 2010: $50,438Net Assets 2010: $3,208,2132010Assets 2011: $2,998,397Liabilities 2011: $66,671Net Assets 2011: $2,931,7262011Assets 2012: $2,763,965Liabilities 2012: $60,200Net Assets 2012: $2,703,7652012Assets 2013: $2,579,653Liabilities 2013: $64,591Net Assets 2013: $2,515,0622013Assets 2014: $2,604,206Liabilities 2014: $46,619Net Assets 2014: $2,557,5872014Assets 2015: $3,509,967Liabilities 2015: $38,572Net Assets 2015: $3,471,3952015Assets 2016: $3,855,658Liabilities 2016: $33,315Net Assets 2016: $3,822,3432016Assets 2017: $4,052,586Liabilities 2017: $82,024Net Assets 2017: $3,970,5622017Assets 2018: $4,095,923Liabilities 2018: $207,371Net Assets 2018: $3,888,5522018Assets 2019: $4,238,826Liabilities 2019: $34,797Net Assets 2019: $4,204,0292019Assets 2020: $4,120,606Liabilities 2020: $22,774Net Assets 2020: $4,097,8322020Assets 2021: $4,471,383Liabilities 2021: $18,099Net Assets 2021: $4,453,2842021Assets 2022: $4,139,450Liabilities 2022: $31,442Net Assets 2022: $4,108,0082022Assets 2023: $4,111,628Liabilities 2023: $97,769Net Assets 2023: $4,013,8592023Assets 2024: $4,040,795Liabilities 2024: $123,633Net Assets 2024: $3,917,1622024

Highlighted filing

2011

Assets$2,998,397
Liabilities$66,671
Net Assets$2,931,726

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $464,506Expenses 2010: $647,533Net Income 2010: -$183,0272010Expenses 2011: $678,2322011Revenue 2012: $980,486Expenses 2012: $682,877Net Income 2012: $297,6092012Revenue 2013: $449,937Expenses 2013: $691,522Net Income 2013: -$241,5852013Revenue 2014: $829,177Expenses 2014: $692,597Net Income 2014: $136,5802014Revenue 2015: $1,624,353Expenses 2015: $700,022Net Income 2015: $924,3312015Revenue 2016: $1,058,001Expenses 2016: $748,834Net Income 2016: $309,1672016Revenue 2017: $821,766Expenses 2017: $761,737Net Income 2017: $60,0292017Revenue 2018: $782,971Expenses 2018: $821,137Net Income 2018: -$38,1662018Revenue 2019: $985,119Expenses 2019: $805,344Net Income 2019: $179,7752019Revenue 2020: $477,572Expenses 2020: $758,208Net Income 2020: -$280,6362020Revenue 2021: $859,245Expenses 2021: $605,253Net Income 2021: $253,9922021Revenue 2022: $466,555Expenses 2022: $630,174Net Income 2022: -$163,6192022Revenue 2023: $494,849Expenses 2023: $681,705Net Income 2023: -$186,8562023Revenue 2024: $505,984Expenses 2024: $700,868Net Income 2024: -$194,8842024

Highlighted filing

2011

Revenue-
Expenses$678,232
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Gross Receipts
$749,273
Mission and Program Overview

Mission

To conduct research and provide educational program services designed to promote a scientific and public understanding of coastal, estuarine and watershed environments, largely in, but not restricted to, the coastal environments of southeastern New England.

Major Activities

Activity 2
Environmental Education: The Lloyd Center continues to provide and increasing number of unique hands-on science programs for schoolchildren and adolescents in over 20 different New England cities and towns, at levels ranging from kindergarten through college. This past year, the Lloyd Center worked with over 40 elementary and middle schools in the region, visiting a growing number of students on a regular basis to teach interactive lessons on relevant and critically important environmental issues. Two of the curriculum-based offerings, Feathery Focus (an ornithology program specially created for the third-grade level) and Turn-the-Tide (a program dealing with the ecosystems of local estuaries, taught on the fifth-grade level), have proven to be especially effective. All education programs are designed to meet the Massachusetts Curriculum Frameworks in Science and Technology/Engineering and in History/Social Studies. For children ages 5-15, the Center's Education Department annually provides up to 15 distinct summer programs designed to help students develop a better understanding of science and a deeper appreciation for the need to protect the fragile nature of our coast. Every year, as many as 13,000 students benefit from the participation in Lloyd Center education programs.
Activity 3
Environmental Outreach: The Lloyd Center offers a wide variety of programs designed to engage the minds of southeastern New England citizens of all ages, expanding their understanding of the fragile nature of our coastal environment and the importance of working together to protect it. This past year, popular programs include canoe tours, kayak trips, nature walks, shore-birding expeditions, seal-watches, whale-watches, midnight "owl-prowls", butterfly and moth identification workshops, as well as our annual fall rowing and paddling regatta, designed to raise awareness of the threats facing the delicate ecosystems of local estuaries. Five miles of rustic hiking trails, open to the public every day from dawn to dusk on the Lloyd Center's Hardscrabble Nature Preserve, and a broad variety of live marine animal exhibits, complemented by programs and seminars, continue to draw a growing number of citizens of all ages to our Visitor Center. In addition, outreach collaboration with partnering organizations continues to prove exceptionally effective in promoting lifestyle changes aimed at a more sustainable use of natural resources. The Center's unique website provides a vast amount of environmental research and education information for those who seek it electronically.
Filing and Contact Details

Filer

EIN
04-3066693
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IRS990/Activity2/Description0Environmental Education: The Lloyd Center continues to provide and increasing number of unique hands-on science programs for schoolchildren and adolescents in over 20 different New England cities and towns, at levels ranging from kindergarten through college. This past year, the Lloyd Center worked with over 40 elementary and middle schools in the region, visiting a growing number of students on a regular basis to teach interactive lessons on relevant and critically important environmental issues. Two of the curriculum-based offerings, Feathery Focus (an ornithology program specially created for the third-grade level) and Turn-the-Tide (a program dealing with the ecosystems of local estuaries, taught on the fifth-grade level), have proven to be especially effective. All education programs are designed to meet the Massachusetts Curriculum Frameworks in Science and Technology/Engineering and in History/Social Studies. For children ages 5-15, the Center's Education Department annually provides up to 15 distinct summer programs designed to help students develop a better understanding of science and a deeper appreciation for the need to protect the fragile nature of our coast. Every year, as many as 13,000 students benefit from the participation in Lloyd Center education programs.
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01534
IRS990/Occupancy/ManagementAndGeneral02685
IRS990/Occupancy/ProgramServices014971
IRS990/Occupancy/Total019190
IRS990/OfficeExpenses/Fundraising018464
IRS990/OfficeExpenses/ManagementAndGeneral05268
IRS990/OfficeExpenses/ProgramServices042041
IRS990/OfficeExpenses/Total065773
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04920
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08236
IRS990/OtherEmployeeBenefits/ProgramServices041870
IRS990/OtherEmployeeBenefits/Total055026
IRS990/OtherExpensePriorYear0275762
IRS990/OtherExpensesCurrentYear0279254
IRS990/OtherExpenses/Description0INTERN REIMBURSEMENTS
IRS990/OtherExpenses/Description1LOSS FROM UNCOLLECTIBLE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0158
IRS990/OtherExpenses/Fundraising1643
IRS990/OtherExpenses/Fundraising2198
IRS990/OtherExpenses/ManagementAndGeneral032
IRS990/OtherExpenses/ManagementAndGeneral11126
IRS990/OtherExpenses/ManagementAndGeneral2379
IRS990/OtherExpenses/ProgramServices014080
IRS990/OtherExpenses/ProgramServices16273
IRS990/OtherExpenses/ProgramServices22428
IRS990/OtherExpenses/Total014270
IRS990/OtherExpenses/Total18042
IRS990/OtherExpenses/Total23005
IRS990/OtherRevenueCurrentYear0-41223
IRS990/OtherRevenuePriorYear0-24882
IRS990/OtherSalariesAndWages/Fundraising013644
IRS990/OtherSalariesAndWages/ManagementAndGeneral09789
IRS990/OtherSalariesAndWages/ProgramServices0232219
IRS990/OtherSalariesAndWages/Total0255652
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01766
IRS990/PayrollTaxes/ManagementAndGeneral03090
IRS990/PayrollTaxes/ProgramServices017214
IRS990/PayrollTaxes/Total022070
IRS990/PensionPlanContributions/ManagementAndGeneral0376
IRS990/PensionPlanContributions/ProgramServices01359
IRS990/PensionPlanContributions/Total01735
IRS990/PermanentlyRestrictedNetAssets/BOY01414000
IRS990/PermanentlyRestrictedNetAssets/EOY01432000
IRS990/PledgesAndGrantsReceivable/BOY01031272
IRS990/PledgesAndGrantsReceivable/EOY0988222
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05928
IRS990/PrepaidExpensesDeferredCharges/EOY014609
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0130292
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0107224
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0130292
IRS990/ProgramServiceRevenue/TotalRevenueColumn0130292
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-61836
IRS990/ReconcilationRevenueExpenses0-214651
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue071802
IRS990/RevenuesLessExpensesCY0-214651
IRS990/RevenuesLessExpensesPriorYear0-183027
IRS990/SalariesEtcCurrentYear0398978
IRS990/SalariesEtcPriorYear0371771
IRS990/SavingsAndTempCashInvestments/BOY06167
IRS990/SavingsAndTempCashInvestments/EOY01862
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear031765
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years014534
IRS990ScheduleA/AmtsFromSubstContributors/Total046299
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06815

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.12$3.92$0.51$0.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.01$0.49$0.68$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.03$4.11$0.47$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$0.86$0.61$0.25
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.12$0.02$4.10$0.48$0.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.20$0.99$0.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.21$3.89$0.78$0.82$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.08$3.97$0.82$0.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.03$3.82$1.06$0.75$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$1.62$0.70$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.56$0.83$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$0.45$0.69$0.24
2012Summary only. Only limited summary data is available for this year.$2.76$0.06$2.70$0.98$0.68$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.07$2.93$0.68
2010Summary only. Only limited summary data is available for this year.$3.26$0.05$3.21$0.46$0.65$0.18