Civic Intelligence

Sheldrake Environmental Center Inc.

990EZ • Fiscal year 2013 • EIN 13-2735491

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.SHELDRAKECENTER.ORG

View Organization Page

685 Weaver StreetLarchmont, NY 10538
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-4.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE C • <$500k 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

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-5.9%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$222,520

Down $276 (-0.1%) from 2012

Net Assets

Down

$205,890

Down $7,120 (-3.3%) from 2012

Liabilities

Up

$16,630

Up $6,844 (+70%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$144,157

Down $9,022 (-5.9%) from 2012

Expenses

Up

$151,277

Up $2,649 (+1.8%) from 2012

Net Income

Down

-$7,120

Down $11,671 (-256%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$222,520
Liabilities$16,630
Net Assets$205,890
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$144,157
Expenses$151,277
Net Income-$7,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
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 Appendix259 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILL FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL SCHIRO GREENWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY KAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOYCE KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MILLIE MAGRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HOLLY MOSKOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SIDONIE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PHIL SCHRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNY MOSKOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN BRENKOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BONNIE WEINBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal023654
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF SHELDRAKE IS TO INSPIRE ENVIRONMENTAL AWARENESS AND ACTION IN OUR COMMUNITY AND TO PRESERVE, PROTECT AND ENHANCE LOCAL ENVIRONMENTAL RESOURCES.
IRS990EZ/PrintingPublicationsPostage08636
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ENVIRONMENTAL EDUCATION WITH A CURRICULUM ENHANCED BY SCIENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STEWARDSHIP OF LARCHMONT RESORVOIR - JAMES G JOHNSON JR. CONSERVANCY AND OTHER LOCAL CONSERVATION AREAS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10685 WEAVER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LARCHMONT
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010538
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUZANNE FRANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09148341443
IRS990EZ/TotalAssets/BOY0222796
IRS990EZ/TotalAssets/EOY0222520
IRS990EZ/TotalExpenses0151277
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IRS990EZ/TotalRevenue0144157
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SHELDRAKECENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067072
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0353982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0297
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0416
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IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPECIAL EVENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT EARNINGS 297..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,373. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 176. GROSS PROFIT: 1,197. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 590. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 88. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 502. COST OF GOODS SOLD: 176.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISC INCOME. AMOUNT: 88.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 1,519. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,033. TOTAL TO FORM 990-EZ, LINE 14: 2,552.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NATURALIST FEES. AMOUNT: 2,120. DESCRIPTION: STAFF TRAINING. AMOUNT: 145. DESCRIPTION: FESTIVAL ENTERTAINMENT. AMOUNT: 400. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,444. DESCRIPTION: OFFICE. AMOUNT: 6,804. DESCRIPTION: INSURANCE. AMOUNT: 4,632. DESCRIPTION: MAPPING EXP. AMOUNT: 6,109. TOTAL TO FORM 990-EZ, LINE 16: 23,654.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,070. END OF YEAR AMOUNT: 13,700. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,651. END OF YEAR AMOUNT: 2,770. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 590. END OF YEAR AMOUNT: 502. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,054. END OF YEAR AMOUNT: 725.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,843. END OF YEAR AMOUNT: 9,398. DESCRIPTION: DEFERRED GRANT INCOME. BEG. OF YEAR AMOUNT: 2,943. END OF YEAR AMOUNT: 7,232.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-10-29
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T10:57:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,520
Liabilities
$16,630
Net assets
$205,890
Revenue
$144,157
Expenses
$151,277
Net income
-$7,120
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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