Civic Intelligence

Earthplace the Nature Discovery Center Inc.

990 • Fiscal year 2013 • EIN 06-0740523

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

10 Woodside LaneWestport, CT 06881
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$3,587,979

Down $278,862 (-7.2%) from 2012

Net Assets

Down

$3,252,550

Down $330,619 (-9.2%) from 2012

Liabilities

Up

$335,429

Up $51,757 (+18%) from 2012

Revenue

$1,507,457

No earlier filing loaded for comparison.

Expenses

Up

$1,790,819

Up $63,134 (+3.7%) from 2012

Net Income

-$283,362

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,796,711Liabilities 2011: $714,854Net Assets 2011: $4,081,8572011Assets 2012: $3,866,841Liabilities 2012: $283,672Net Assets 2012: $3,583,1692012Assets 2013: $3,587,979Liabilities 2013: $335,429Net Assets 2013: $3,252,5502013Assets 2014: $3,392,163Liabilities 2014: $368,867Net Assets 2014: $3,023,2962014Assets 2015: $3,251,718Liabilities 2015: $386,596Net Assets 2015: $2,865,1222015Assets 2016: $3,360,572Liabilities 2016: $567,134Net Assets 2016: $2,793,4382016Assets 2017: $3,381,176Liabilities 2017: $740,707Net Assets 2017: $2,640,4692017Assets 2018: $3,577,161Liabilities 2018: $937,031Net Assets 2018: $2,640,1302018Assets 2019: $3,348,774Liabilities 2019: $952,582Net Assets 2019: $2,396,1922019Assets 2020: $2,949,740Liabilities 2020: $831,514Net Assets 2020: $2,118,2262020Assets 2021: $3,026,868Liabilities 2021: $924,977Net Assets 2021: $2,101,8912021Assets 2022: $3,617,059Liabilities 2022: $1,083,527Net Assets 2022: $2,533,5322022Assets 2023: $6,099,629Liabilities 2023: $1,112,692Net Assets 2023: $4,986,9372023Assets 2024: $7,711,333Liabilities 2024: $1,218,862Net Assets 2024: $6,492,4712024

Highlighted filing

2013

Assets$3,587,979
Liabilities$335,429
Net Assets$3,252,550

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,356,200Expenses 2011: $1,758,248Net Income 2011: -$402,0482011Expenses 2012: $1,727,6852012Revenue 2013: $1,507,457Expenses 2013: $1,790,819Net Income 2013: -$283,3622013Revenue 2014: $1,736,156Expenses 2014: $1,965,410Net Income 2014: -$229,2542014Revenue 2015: $2,061,486Expenses 2015: $2,219,660Net Income 2015: -$158,1742015Revenue 2016: $2,230,858Expenses 2016: $2,295,275Net Income 2016: -$64,4172016Revenue 2017: $2,230,372Expenses 2017: $2,425,838Net Income 2017: -$195,4662017Revenue 2018: $2,446,134Expenses 2018: $2,468,165Net Income 2018: -$22,0312018Revenue 2019: $2,603,328Expenses 2019: $2,816,329Net Income 2019: -$213,0012019Revenue 2020: $2,642,949Expenses 2020: $2,906,400Net Income 2020: -$263,4512020Revenue 2021: $2,634,204Expenses 2021: $2,594,333Net Income 2021: $39,8712021Revenue 2022: $3,825,424Expenses 2022: $3,212,398Net Income 2022: $613,0262022Revenue 2023: $6,150,801Expenses 2023: $3,704,015Net Income 2023: $2,446,7862023Revenue 2024: $5,176,267Expenses 2024: $3,771,020Net Income 2024: $1,405,2472024

Highlighted filing

2013

Revenue$1,507,457
Expenses$1,790,819
Net Income-$283,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$2,120,633
Mission and Program Overview

Mission

Dedicated to nature discovery and environmental learning through education, conservation and science.

Major Activities

Activity 2
Harbor watch strives to restore biological integrity of long island sound and its watershed through monitoring and gathering valuable and credible water quality data. We are a water quality monitoring group that examines the health of long island sound and the rivers and tributaries that flow into it. We test the waterways all year long with the help of local high school students interested in pursuing a career in environmental science, as well as community members who are interested in bettering the area in which they live. Harbor watch maintains a state certified laboratory and works under epa approved quality assurance project plans.
Activity 3
Museum activities, programs and other. Earthplace offers innovative, curriculum based experiential natural history and science programs designed to supplement units for elementary schools, boy scout, girl scout, middle and high school students. Afterschool programs are offered for students from prek to 8th grade that are designed to guide and instruct children in discovery and enjoyment of nature and science. Earthplace maintains a collection of over 30 animal ambassadors, including bald eagles and other birds of prey to domestic animals. The birds of prey are regulated by the us fish and wildlife service and the mammals are regulated by the usda. These animals are used in programming and are on display for the general public. Natureplace is an interactive children's natural history museum accredited by the american museum association.
Filing and Contact Details

Filer

EIN
06-0740523
Raw XML AppendixShowing 400 of 670 raw XML fields

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IRS990/OtherExpenses/ProgramServices227741
IRS990/OtherExpenses/ProgramServices32141
IRS990/OtherExpenses/Total089956
IRS990/OtherExpenses/Total159645
IRS990/OtherExpenses/Total243848
IRS990/OtherExpenses/Total34066
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY07600
IRS990/OtherRevenueCurrentYear053010
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount03023
IRS990/OtherRevenueMisc/TotalRevenueColumn03023
IRS990/OtherRevenuePriorYear044121
IRS990/OtherSalariesAndWages/Fundraising055602
IRS990/OtherSalariesAndWages/ManagementAndGeneral058811
IRS990/OtherSalariesAndWages/ProgramServices0700216
IRS990/OtherSalariesAndWages/Total0814629
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04439
IRS990/PayrollTaxes/ManagementAndGeneral04670
IRS990/PayrollTaxes/ProgramServices053196
IRS990/PayrollTaxes/Total062305
IRS990/PermanentlyRestrictedNetAssets/BOY063719
IRS990/PermanentlyRestrictedNetAssets/EOY063719
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03216
IRS990/PrepaidExpensesDeferredCharges/EOY017645
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0712190
IRS990/ProgramServiceRevenue/BusinessCode1712190
IRS990/ProgramServiceRevenue/BusinessCode2712190
IRS990/ProgramServiceRevenue/BusinessCode3712190
IRS990/ProgramServiceRevenue/BusinessCode4712190
IRS990/ProgramServiceRevenueCY0900276
IRS990/ProgramServiceRevenue/Description0NURSEY SCHOOL
IRS990/ProgramServiceRevenue/Description1SUMMER CAMP
IRS990/ProgramServiceRevenue/Description2HARBOR WATCH
IRS990/ProgramServiceRevenue/Description3AFTER SCHOOL
IRS990/ProgramServiceRevenue/Description4MUSEUM COLLECTIONS
IRS990/ProgramServiceRevenuePriorYear0811309
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0630310
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1191314
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome234910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47515
IRS990/ProgramServiceRevenue/TotalRevenueColumn0630310
IRS990/ProgramServiceRevenue/TotalRevenueColumn1191314
IRS990/ProgramServiceRevenue/TotalRevenueColumn234910
IRS990/ProgramServiceRevenue/TotalRevenueColumn318985
IRS990/ProgramServiceRevenue/TotalRevenueColumn47515
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-31563
IRS990/ReconcilationRevenueExpenses0-283362
IRS990/ReconciliationUnrealizedInvest0-15694
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real014231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$1.22$6.49$5.18$3.77$1.41
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.11$4.99$6.15$3.70$2.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.08$2.53$3.83$3.21$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.92$2.10$2.63$2.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.83$2.12$2.64$2.91$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.95$2.40$2.60$2.82$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.94$2.64$2.45$2.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.74$2.64$2.23$2.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.57$2.79$2.23$2.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.39$2.87$2.06$2.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.37$3.02$1.74$1.97$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.34$3.25$1.51$1.79$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.28$3.58$1.73
2011Summary only. Only limited summary data is available for this year.$4.80$0.71$4.08$1.36$1.76$0.40