Civic Intelligence

Earthplace the Nature Discovery Center Inc.

990 • Fiscal year 2020 • EIN 06-0740523

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

10 Woodside LaneWestport, CT 06880

(203) 277-7253

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,590

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,949,740

Down $399,034 (-12%) from 2019

Net Assets

Down

$2,118,226

Down $277,966 (-12%) from 2019

Liabilities

Down

$831,514

Down $121,068 (-13%) from 2019

Revenue

Up

$2,642,949

Up $39,621 (+1.5%) from 2019

Expenses

Up

$2,906,400

Up $90,071 (+3.2%) from 2019

Net Income

Down

-$263,451

Down $50,450 (-24%) from 2019

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

2020

Assets$2,949,740
Liabilities$831,514
Net Assets$2,118,226

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

2020

Revenue$2,642,949
Expenses$2,906,400
Net Income-$263,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,662,698
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$2,409,320$2,226,007▼ $183,313
Savings and Temporary Cash Investments$565,112$344,728▼ $220,384
Cash and Non-Interest-Bearing Accounts$34,478$153,372▲ $118,894
Accounts Receivable$122,529$29,892▼ $92,637
Prepaid Expenses and Deferred Charges$50,226$28,632▼ $21,594
Total Assets$3,348,774$2,949,740▼ $399,034
Other Assets Total$167,109$167,109→ $0
Liabilities
Deferred Revenue$526,223$339,978▼ $186,245
Mortgage Notes Payable Secured by Investment Property$235,870$243,988▲ $8,118
Accounts Payable and Accrued Expenses$190,489$213,862▲ $23,373
Other Liabilities-$33,686-
Total Liabilities$952,582$831,514▼ $121,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,264,973$1,987,007▼ $277,966
Net Assets With Donor Restrictions$131,219$131,219→ $0
Total Net Assets Fund Balance$2,396,192$2,118,226▼ $277,966
Total Liabilities and Net Assets / Fund Balance$3,348,774$2,949,740▼ $399,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,387$1,597,589$2,817,976
Other Land Buildings$129,026$1,157,103$1,286,129
Land$640,196-$640,196
Equipment$236,398$212,839$449,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$63,719-▲ $2,029$-2,029$67,777
2018$63,719-▲ $2,439$2,439$63,719
2017$63,719-▲ $1,547$1,547$63,719
2016$63,719-▲ $1,352$1,352$63,719
2015$63,719-▲ $1,468$1,468$63,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony McdowellExecutive DirectorFT$120,000$23,590$143,590

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$963,619
Program Service Revenue
$1,567,965
Investment Income
$32,241
Other Revenue
$79,124
All Other Contributions
$315,023
Change in Net Assets
$-263,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,642,949
Revenue Not Reported on Form 990
$5,234
Total Revenue per Audited Statements
$2,648,183
Total Revenue per Form 990
$2,642,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,260,019
Other Expenses$646,381
Total Fundraising Expense$257,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,312$180,544$127,582$1,805,438
Other Employee Benefits$158,518$19,815$19,815$198,148
Depreciation Depletion$187,237--$187,237
Payroll Taxes$110,993$13,874$13,874$138,741
Current Officers, Directors, Trustees, and Key Employees$41,192$11,769$64,731$117,692
Fees for Services Other$40,556$36,656$780$77,992
All Other Expenses$22,217$3,991$25,236$51,444
Occupancy$43,817$1,008$467$45,292
Other Expenses$37,689$2,641$410$40,740
Travel$37,814$382-$38,196
Insurance$32,815$1,026$342$34,183
Total Functional Expenses$2,366,056$282,777$257,567$2,906,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,926,149
Expenses per Audited Statements$2,906,400
Total Expenses per Form 990$2,906,400
Expenses Not Reported on Form 990$19,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,504
Fundraising Direct Expenses$16,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$70,294$50,079$5,103$44,976
Clams Event$9,425$9,425$129$9,296
Total Events$79,719$59,504$16,628$42,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Ppp$23,486
Security Deposits$10,200
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 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

Earthplace is a membership organization

Member election for additional members Part VI line 7A

Members elect the board of trustees

Form 990 governing body review Part VI line 11

Form 990 was prepared by the organizations 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.

Conflict of interest policy compliance Part VI 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.

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

All documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Earthplace Inc
EIN
06-0740523
Address
10 WOODSIDE LANE, WESTPORT, CT 06880

Signing Officer

Name
Jeffrey N Stefanowicz
Title
Treasurer
Phone
2032277253
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
97
Volunteers
120

Preparer

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

Financial Statement Notes

Reports conservation easements (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 wetlands and has conservation easements.

Collections descriptions (Part III, line 4)

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.

Other revenues not included on Form 990 (Part XI, line 2D)

Special events expenses netted against fundraising revenue $16,628 and rental expenses of $3,121 netted against rental income.

Other expenses not included on Form 990 (Part XII, line 2D)

Special events expenses netted against fundraising revenue $16,628 and rental expenses of $3,121 netted against rental income.

Footnote for uncertain tax position under FIN 48 (Part X)

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 id not aware of any uncertain tax positions taken by earthplace as of that date.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARBOR WATCH WATER QUALITY MONITORING PROGRAM WAS FOUNDED IN 1986. SINCE THEN, IT HAS GROWN TO INCLUDE A STAGE CERTIFIED WATER QUALITY LABORATORY, THREE RESEARCH VEHICLES, 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 LONG ISLAND SOUND TO RIDGEFIELD, AND GREENWICH TO STRATFORD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255989
IRS990/ProgSrvcAccomActy3Grp/Desc0AT EARTHPLACE SUMMER CAMP, WE WELCOME CAMPERS OF ALL ABILITIES FROM AGES 2-15. ALL ENJOY AN UNSPOILED, NATURAL SETTINGON THE TRAILS, BY THE POND, IN THE FIELDS, OR UNDER THE SHADE OF OUR PINE GROVE. CAMPS RUN IN WEEKLY SESSIONS FROM MID-JUNE THROUGH MID-AUGUST. OUR STAFF IS TRAINED TO ENSURE A SAFE AND FUN SUMMER FILLED WITH ADVENTURE, FRIENDSHIPS, AND PLENTY OF FRESH AIR. WITH ENGAGED STAFF AND A TON OF ROTATING NATURE-BASED ACTIVITIES, EACH WEEK IS SURE TO BE A NEW AND EXCITING EXPERIENCE FOR EVEN THE MOST FREQUENT CAMPER.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0305202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRAKE SOFTWARE FUNNEL TO LINE 4D
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER ONE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DRAKE SOFTWARE FUNNEL TO LINE 4D
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DRAKE SOFTWARE TO LINE 4D
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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
2020Detailed filing. Detailed filing data is available for this year.$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