Civic Intelligence

Sheldrake Environmental Center Inc.

990EZ • Fiscal year 2012 • EIN 13-2735491

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization ProfileWWW.SHELDRAKECENTER.ORG

View Organization Page

685 Weaver Street10538
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$222,796

Down $885 (-0.4%) from 2011

Net Assets

$213,010

No earlier filing loaded for comparison.

Liabilities

Down

$9,786

Down $5,436 (-36%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$153,179

Down $8,336 (-5.2%) from 2011

Expenses

Down

$148,628

Down $10,237 (-6.4%) from 2011

Net Income

Up

$4,551

Up $1,901 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $223,681Liabilities 2011: $15,2222011Assets 2012: $222,796Liabilities 2012: $9,786Net Assets 2012: $213,0102012Assets 2013: $222,520Liabilities 2013: $16,630Net Assets 2013: $205,8902013Assets 2014: $203,432Liabilities 2014: $7,161Net Assets 2014: $196,2712014Assets 2015: $189,587Liabilities 2015: $13,726Net Assets 2015: $175,8612015Assets 2016: $181,792Liabilities 2016: $7,961Net Assets 2016: $173,8312016Assets 2017: $167,060Liabilities 2017: $6,499Net Assets 2017: $160,5612017Assets 2018: $203,057Liabilities 2018: $6,286Net Assets 2018: $196,7712018Assets 2019: $213,988Liabilities 2019: $4,110Net Assets 2019: $209,8782019Assets 2020: $213,403Liabilities 2020: $26,779Net Assets 2020: $186,6242020Assets 2021: $239,708Liabilities 2021: $31,092Net Assets 2021: $208,6162021Assets 2022: $235,889Liabilities 2022: $15,017Net Assets 2022: $220,8722022Assets 2023: $223,976Liabilities 2023: $15,847Net Assets 2023: $208,1292023Assets 2024: $194,752Liabilities 2024: $12,580Net Assets 2024: $182,1722024Assets 2025: $170,694Liabilities 2025: $4,334Net Assets 2025: $166,3602025

Highlighted filing

2012

Assets$222,796
Liabilities$9,786
Net Assets$213,010
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,515Expenses 2011: $158,865Net Income 2011: $2,6502011Revenue 2012: $153,179Expenses 2012: $148,628Net Income 2012: $4,5512012Revenue 2013: $144,157Expenses 2013: $151,277Net Income 2013: -$7,1202013Revenue 2014: $140,680Expenses 2014: $150,299Net Income 2014: -$9,6192014Revenue 2015: $126,386Expenses 2015: $146,796Net Income 2015: -$20,4102015Revenue 2016: $143,601Expenses 2016: $145,631Net Income 2016: -$2,0302016Revenue 2017: $137,100Expenses 2017: $150,370Net Income 2017: -$13,2702017Revenue 2018: $159,353Expenses 2018: $123,143Net Income 2018: $36,2102018Revenue 2019: $155,667Expenses 2019: $142,561Net Income 2019: $13,1062019Revenue 2020: $130,808Expenses 2020: $154,062Net Income 2020: -$23,2542020Revenue 2021: $195,168Expenses 2021: $173,177Net Income 2021: $21,9912021Revenue 2022: $191,744Expenses 2022: $200,028Net Income 2022: -$8,2842022Revenue 2023: $178,648Expenses 2023: $191,391Net Income 2023: -$12,7432023Revenue 2024: $166,054Expenses 2024: $192,009Net Income 2024: -$25,9552024Revenue 2025: $158,663Expenses 2025: $174,475Net Income 2025: -$15,8122025

Highlighted filing

2012

Revenue$153,179
Expenses$148,628
Net Income$4,551
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of sheldrake is to inspire environmental awareness and action in the community and to preserve, protect and enhance local environmental resources

Filing and Contact Details

Filer

EIN
13-2735491
Raw XML Appendix311 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF SHELDRAKE IS TO INSPIRE ENVIRONMENTAL AWARENESS AND ACTION IN OUR COMMUNITY AND TO PRESERVE, PROTECT AND ENHANCE LOCAL ENVIRONMENTAL RESOURCES.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STEWARDSHIP OF LARCHMONT RESORVOIR - JAMES G JOHNSON JR. CONSERVANCY AND OTHER LOCAL CONSERVATION AREAS
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT EARNINGS 442..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,455. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 765. GROSS PROFIT: 690. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 810. MERCHANDISE PURCHASED: 545. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 590. COST OF GOODS SOLD: 765.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,728. DESCRIPTION: OTHER EXPENSES. AMOUNT: 893. TOTAL TO FORM 990-EZ, LINE 14: 2,621.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NATURALIST FEES. AMOUNT: 3,359. DESCRIPTION: STAFF TRAINING. AMOUNT: 599. DESCRIPTION: FESTIVAL ENTERTAINMENT. AMOUNT: 425. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,594. DESCRIPTION: OFFICE. AMOUNT: 7,174. DESCRIPTION: INSURANCE. AMOUNT: 3,251. DESCRIPTION: OTHER EXPENSE. AMOUNT: 730. TOTAL TO FORM 990-EZ, LINE 16: 19,132.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,030. END OF YEAR AMOUNT: 9,070. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,527. END OF YEAR AMOUNT: 3,651. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 590. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,596. END OF YEAR AMOUNT: 1,054.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,444. END OF YEAR AMOUNT: 6,843. DESCRIPTION: DEFERRED GRANT INCOME. BEG. OF YEAR AMOUNT: 9,778. END OF YEAR AMOUNT: 2,943.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
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IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0132735491
ReturnHeader/Filer/Name/BusinessNameLine10SHELDRAKE ENVIRONMENTAL CENTER
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone09148341443
ReturnHeader/Filer/USAddress/AddressLine10685 WEAVER STREET
ReturnHeader/Filer/USAddress/City0LARCHMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010538
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0MILLIE MAGRAW
ReturnHeader/Officer/Phone09148341443
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0452604562
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BRELIA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 PALMER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARCHMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010538
ReturnHeader/Preparer/Name0AMY BRELIA
ReturnHeader/Preparer/Phone09148343488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:05:31-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,796
Liabilities
$9,786
Net assets
$213,010
Revenue
$153,179
Expenses
$148,628
Net income
$4,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.66$1.59$1.74$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$1.66$1.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$1.79$1.91$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.21$1.92$2.00$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.31$2.09$1.95$1.73$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.27$1.87$1.31$1.54$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.10$1.56$1.43$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.06$1.97$1.59$1.23$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.61$1.37$1.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.08$1.74$1.44$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.76$1.26$1.47$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$1.41$1.50$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$0.17$2.06$1.44$1.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.10$2.13$1.53$1.49$0.05
2011Summary only. Only limited summary data is available for this year.$2.24$0.15$1.62$1.59$0.03