Civic Intelligence

Sheldrake Environmental Center Inc.

990EZ • Fiscal year 2018 • EIN 13-2735491

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

685 Weaver StreetLarchmont, NY 10538

(914) 834-1443

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$30,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$203,057

Up $35,997 (+22%) from 2017

Net Assets

Up

$196,771

Up $36,210 (+23%) from 2017

Liabilities

Down

$6,286

Down $213 (-3.3%) from 2017

Revenue

Up

$159,353

Up $22,253 (+16%) from 2017

Expenses

Down

$123,143

Down $27,227 (-18%) from 2017

Net Income

Up

$36,210

Up $49,480 (+373%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$203,057
Liabilities$6,286
Net Assets$196,771

Operations Trend

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

2018

Revenue$159,353
Expenses$123,143
Net Income$36,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$159,353
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

Program Services

DescriptionGrantsExpenses
PROVIDE ENVIRONMENTAL EDUCATION WITH A CURRICULUM ENHANCED BY SCIENCE. STEWARDSHIP OF LARCHMONT RESERVOIR AND OTHER LOACAL CONSERVATION AREAS.-$72,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KEEFEExecutive DiPT$30,000-$30,000
KATHRYN ROMITACo-President-$0--
MARY ELLEN KELLYCo-President-$0--
TERI TSUJITreasurer-$0--
DAVID HOFFNERSecretary-$0--
TANIA THOMASDirector-$0--
JENNIFER DORFDirector-$0--
JENNIFER BARNESDirector-$0--
LISA KAUFMANDirector-$0--
PHILLIP SCHRIVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sheldrake Environmental Center
EIN
13-2735491
Phone
9148341443
Address
685 WEAVER STREET, LARCHMONT, NY 10538

Signing Officer

Name
Mary Ellen Kelly
Title
Co-president
Phone
9148341443
Signed
2018-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Bloom and Streit Llp
Address
2900 WESTCHESTER AVENUE SUITE 303, PURCHASE, NY 10577-2537
Preparer
Mark Cohen
Phone
9142538484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 1,873 total 1,873

Form 990-ez, Part I, Line 16

Expenses 10,270 4,640 supplies 4,578 repairs 868 miscellaneous 540 total 20,896

Form 990-ez, Part II, Line 24

Accounts receivable 1,555 9,675 inventories for sale or use 506 449 prepaid expenses and deferred charges 1,624 2,101 equipment 0 10,369 less accumulated depreciation 0 10,369 total 3,685 12,225

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,499 6,286

Form 990-ez, Part III

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

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,873 TOTAL 1,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 10,270 4,640 SUPPLIES 4,578 REPAIRS 868 MISCELLANEOUS 540 TOTAL 20,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,555 9,675 INVENTORIES FOR SALE OR USE 506 449 PREPAID EXPENSES AND DEFERRED CHARGES 1,624 2,101 EQUIPMENT 0 10,369 LESS ACCUMULATED DEPRECIATION 0 10,369 TOTAL 3,685 12,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,499 6,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF SHELDRAKE IS TO INSPIRE ENVIRONMENTAL AWARENESS AND ACTION IN THE COMMUNITY AND TO PRESERVE, PROTECT AND ENHANCE LOCAL ENVIRONMENTAL RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK COHEN
ReturnHeader/ReturnTs02018-12-19T16:35:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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