Civic Intelligence

Earthplace the Nature Discovery Center Inc.

990 • Fiscal year 2016 • EIN 06-0740523

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

10 Woodside LaneWestport, CT 06880

(203) 227-7253

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,360,572

Up $108,854 (+3.3%) from 2015

Net Assets

Down

$2,793,438

Down $71,684 (-2.5%) from 2015

Liabilities

Up

$567,134

Up $180,538 (+47%) from 2015

Revenue

Up

$2,230,858

Up $169,372 (+8.2%) from 2015

Expenses

Up

$2,295,275

Up $75,615 (+3.4%) from 2015

Net Income

Up

-$64,417

Up $93,757 (+59%) from 2015

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

2016

Assets$3,360,572
Liabilities$567,134
Net Assets$2,793,438

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

2016

Revenue$2,230,858
Expenses$2,295,275
Net Income-$64,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,270,020
Mission and Program Overview

Mission

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

Dedicated to nature discovery and environmental learning through education, experience and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,291,559$2,302,401▲ $10,842
Savings and Temporary Cash Investments$605,471$623,950▲ $18,479
Cash and Non-Interest-Bearing Accounts$117,429$148,084▲ $30,655
Accounts Receivable$55,237$105,866▲ $50,629
Prepaid Expenses and Deferred Charges$14,913$8,438▼ $6,475
Total Assets$3,251,718$3,360,572▲ $108,854
Other Assets Total$167,109$171,833▲ $4,724
Liabilities
Deferred Revenue$224,641$250,543▲ $25,902
Accounts Payable and Accrued Expenses$146,355$211,664▲ $65,309
Mortgage Notes Payable Secured by Investment Property-$96,927-
Other Liabilities$15,600$8,000▼ $7,600
Total Liabilities$386,596$567,134▲ $180,538
Net Assets / Fund Balance
Unrestricted Net Assets$2,708,766$2,629,133▼ $79,633
Temporarily Rstr Net Assets$92,637$100,586▲ $7,949
Permanently Rstr Net Assets$63,719$63,719→ $0
Total Net Assets Fund Balance$2,865,122$2,793,438▼ $71,684
Total Liabilities and Net Assets / Fund Balance$3,251,718$3,360,572▲ $108,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,665$1,365,097$2,607,762
Other Land Buildings$79,273$979,760$1,059,033
Land$640,196-$640,196
Equipment$340,267$22,369$362,636
Other Assets Org$4,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,719-▲ $1,468$1,468$63,719
2014$63,719-▲ $1,262$1,262$63,719
2013$63,719-▲ $187$187$63,719
2012$70,309-▲ $405$6,995$63,719
2011$1,577,767-▲ $8,774$1,528,572$70,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony McdowellExecutive DirectorFT$120,000$6,000$126,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$767,768
Program Service Revenue
$1,316,133
Investment Income
$30,770
Other Revenue
$116,187
All Other Contributions
$522,043
Change in Net Assets
$-64,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,895
Total Revenue per Audited Statements
$2,262,753
Total Revenue per Form 990
$2,230,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,702
Other Expenses$601,573
Total Fundraising Expense$245,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,657$181,331$98,793$1,365,781
Depreciation Depletion$175,530--$175,530
Current Officers, Directors, Trustees, and Key Employees$42,000$12,000$66,000$120,000
Payroll Taxes$81,896$11,804$11,879$105,579
Other Employee Benefits$73,773$18,465$10,104$102,342
All Other Expenses$49,504$2,111$4,369$55,984
Fees for Services Other$33,631$6,977$9,601$50,209
Occupancy$42,278$1,204$1,377$44,859
Travel$38,731$1,898$9$40,638
Insurance$34,145$693$259$35,097
Other Expenses$24,972$4,709$5,175$34,856
Conferences and Meetings$2,499$743$150$3,392
Total Functional Expenses$1,806,410$243,528$245,337$2,295,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,334,437
Expenses per Audited Statements$2,295,275
Total Expenses per Form 990$2,295,275
Expenses Not Reported on Form 990$39,162
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,361
Fundraising Direct Expenses$39,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$57,394$50,553$11,815$38,738
Spring Event$32,045$25,985$2,788$23,197
Total Events$131,072$104,361$39,162$65,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Earthplace is a membership organization

Form 990, Part VI, Section A, Line 7A

Members elect the board of trustees

Form 990, Part VI, Section B, Line 11

Form 990 was prepared by the organization's independent audit firm, reviewed in detail by the board treasurer and was provided to all members of the governing body for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Policy mandates that such conflicts be reported to the board as they arise by a member of the board and/or staff. The board as a group will address and resolve any real or perceived conflicts. This is an on going process.

Form 990, Part VI, Section B, Line 15

Compensation determined by market analysis, research of like agencies,responsibilities and budget levels.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Earthplace-the Nature Discovery Center
EIN
06-0740523
Phone
2032277253
Address
10 WOODSIDE LANE, WESTPORT, CT 06880

Signing Officer

Name
Jeffrey N Stefanowicz
Title
Treasurer
Phone
2032277253
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mcdowell
Formed
1958
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
86
Volunteers
250

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON RD FL RD, EAST HAVEN, CT 06513-2037
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit commitee of the board of trustee assumes responsibility for the oversight of the audit. This process has not changed from the prior year.

Financial Statement Notes

PART II, LINE 9:

22.143 acres of land was given to earthplace with the intent to preserve the land. The land is nonconforming for building sites as they are on wetlands and has conservation easements.

PART III, LINE 1A:

Collections include nature related diaroma, taxidermied mammal, bird, fish, reptile and amphibian specimens, egg and nest collections, rock and mineral collections which are all used in nature-related programming.

PART X, LINE 2:

Earthplace adheres to asc topic 740, income taxes. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of asc topic 740 and in subsequent periods. Management is not aware of any uncertain tax positions taken by earthplace as of that date.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses netted against fundraising revenue 39,162.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events fundraising expenses netted against fundraising revenue 39,162.

Part II, Line 9

22.143 acres of land was given to earthplace with the intent to preserve the land. The land is noncomforming for building sites as it is on wetlands and has conservation easements.

Part III, Line 4

Collections include nature related diaroma, taxidermied mammal, bird, fish, reptile and amphibian specimens, egg and nest collections and rock and mineral collections, which are all used in nature related programming.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026711
IRS990/FundraisingDirectExpensesAmt039162
IRS990/FundraisingGrossIncomeAmt0104361
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt09907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0181724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09907
IRS990/GrossReceiptsAmt02270020
IRS990/GrossRentsGrp/RealAmt049640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt0693
IRS990/InsuranceGrp/ProgramServicesAmt034145
IRS990/InsuranceGrp/TotalAmt035097
IRS990/InvestmentIncomeGrp/ExclusionAmt015863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02291559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02302401
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037290
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PUBLIC ENVIRONMENTAL EDUCATION, PRESERVATION, AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096927
IRS990/NetAssetsOrFundBalancesBOYAmt02865122
IRS990/NetAssetsOrFundBalancesEOYAmt02793438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065199
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01377
IRS990/OccupancyGrp/ManagementAndGeneralAmt01204
IRS990/OccupancyGrp/ProgramServicesAmt042278
IRS990/OccupancyGrp/TotalAmt044859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167109
IRS990/OtherAssetsTotalGrp/EOYAmt0171833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010104
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102342
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT AND MARKETI
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt01841
IRS990/OtherExpensesGrp/FundraisingAmt135780
IRS990/OtherExpensesGrp/FundraisingAmt25175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14709
IRS990/OtherExpensesGrp/ProgramServicesAmt072758
IRS990/OtherExpensesGrp/ProgramServicesAmt149036
IRS990/OtherExpensesGrp/ProgramServicesAmt224972
IRS990/OtherExpensesGrp/TotalAmt072758
IRS990/OtherExpensesGrp/TotalAmt152470
IRS990/OtherExpensesGrp/TotalAmt235780
IRS990/OtherExpensesGrp/TotalAmt334856
IRS990/OtherLiabilitiesGrp/BOYAmt015600
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01348
IRS990/OtherRevenueTotalAmt01348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365781
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011804
IRS990/PayrollTaxesGrp/ProgramServicesAmt081896
IRS990/PayrollTaxesGrp/TotalAmt0105579
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08438
IRS990/PrincipalOfficerNm0ANTHONY MCDOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01316133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01316133
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARBOR WATCH WATER QUALITY MONITORING PROGRAM WAS FOUNDED IN 1986. SINCE THEN, IT HAS GROWN TO INCLUDE TWO STATE CERTIFIED WATER QUALITY LABS, THREE RESEARCH VESSELS, AND AN AWARD WINNING REPUTATION. ITS FIELD AND LAB WORK FOLLOWS EPA APPROVED QUALITY ASSURANCE PROJECT PLANS. THE GOAL OF HARBOR WATCH IS TO: PROVIDE THE PEOPLE OF CONNECTICUT WITH THE DATA, KNOWLEDGE, AND FIELD EXPERTISE NECESSARY TO SAFEGUARD OUR WATERWAYS, EDUCATE OUR COMMUNITIES ABOUT WATERSHED ISSUES, AND TRAIN VOLUNTEERS AND STUDENT INTERNS THROUGH HANDS-ON RESEARCH. HARBOR WATCH HAS STEADILY EXPANDED ITS GEOGRAPHY FROM NORWALK AND WESPORT TO THE PEQUONNOCK RIVER IN BRIDGEPORT AND HOLLY POND IN STAMFORD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064247
IRS990/ProgSrvcAccomActy3Grp/Desc0EARTHPLACE NATURE DISCOVERY AND ENVIRONMENTAL EDUCATION PROGRAMS OFFER INNOVATIVE, CURRICULUM-BASED EXPERIENTIAL LEARNING TO A WIDE SPECTRUM OF STUDENTS AND ADULTS. STAFFED BY TWO FULL-TIME NATURALISTS AND PART-TIME ANIMAL TECHNICIANS, PROGRAMS DRAW FROM OUTDOOR RAPTOR EXHIBITS, OUR INDOOR NATURE MUSEUM, A 74 ACRE NATURE SANCTUARY, AND TWO LIVE ANIMAL EXHIBITS. THE 14 BIRDS OF PREY ARE REGULATED BY THE US FISH AND WILDLIFE SERVICE AND THE MAMMALS ARE REGULATED BY THE USDA. EARTHPLACE HOSTS ELEMENTARY SCHOOL GROUPS, A SUMMER CAMP, MIDDLE SCHOOL "JUNIOR STAFF" PROGRAMS, HIGH SCHOOL INTERNS, ADULT EDUCATION PROGRAMS AMOUNG A VARIETY OF VOLUNTEER OPPORTUNITIES FOR ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PART III, 4D- PROGRAM RELATED EXPENSES NOT ALLOCATED TO 3 LARGEST PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0357169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018736
IRS990/PYOtherExpensesAmt0643600
IRS990/PYOtherRevenueAmt095995
IRS990/PYProgramServiceRevenueAmt01175381
IRS990/PYRevenuesLessExpensesAmt0-158174
IRS990/PYSalariesCompEmpBnftPaidAmt01576060
IRS990/PYTotalExpensesAmt02219660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02061486
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0923647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03006764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92010
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt03006764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03006764
IRS990ScheduleA/TotalSupportAmt03267713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0103390
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02607762
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063719
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01468
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063719

Document Assets

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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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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