Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 13-2735491
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$239,708
Up $26,305 (+12%) from 2020
Net Assets
Up$208,616
Up $21,992 (+12%) from 2020
Liabilities
Up$31,092
Up $4,313 (+16%) from 2020
Revenue
Up$195,168
Up $64,360 (+49%) from 2020
Expenses
Up$173,177
Up $19,115 (+12%) from 2020
Net Income
Up$21,991
Up $45,245 (+195%) from 2020
The mission of sheldrake is to inspire environmental awareness and action in the community and to preserve, protect and enhance local environmental resources
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ENVIRONMENTAL EDUCATION WITH A CURRICULUM ENHANCED BY SCIENCE. STEWARDSHIP OF LARCHMONT RESERVOIR AND OTHER LOACAL CONSERVATION AREAS. | - | $104,645 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER KEEFE | Executive Di | FT | $0 | - | - |
| PAM YERGER | President | - | $0 | - | - |
| TERI TSUJI | Treasurer | - | $0 | - | - |
| DAVID HOFFNER | Director | - | $0 | - | - |
| HENRY GODFREY | Director | - | $0 | - | - |
| PHILLIP SCHRIVER | Director | - | $0 | - | - |
“Expenses 10,589 3,634 supplies 6,893 repairs 616 miscellaneous 399 total 22,131”
“Accounts receivable 10,180 0 prepaid expenses and deferred charges 733 2,292 10,369 10,369 less accumulated depreciation 10,369 10,369 total 10,913 2,292”
“Accounts payable and accrued expenses 3,368 10,551 mortgage and other notes payable 23,410 20,541”
“The mission of sheldrake is to inspire environmental awareness and action in the community and to preserve, protect and enhance local environmental resources”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JENNIFER KEEFE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAM YERGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TERI TSUJI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID HOFFNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | HENRY GODFREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PHILLIP SCHRIVER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUZANNE FRANK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9148341443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 685 WEAVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LARCHMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 202490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 237416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94266 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213403 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 239708 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195168 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1959 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 186625 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 186625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208616 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER KEEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM YERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERI TSUJI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID HOFFNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HENRY GODFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHILLIP SCHRIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10913 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2292 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22131 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF SHELDRAKE IS TO INSPIRE ENVIRONMENTAL AWARENESS AND ACTION IN THE COMMUNITY AND TO PRESERVE, PROTECT AND ENHANCE LOCAL ENVIRONMENTAL RESOURCES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1183 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ENVIRONMENTAL EDUCATION WITH A CURRICULUM ENHANCED BY SCIENCE. STEWARDSHIP OF LARCHMONT RESERVOIR AND OTHER LOACAL CONSERVATION AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104645 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 126763 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26778 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31092 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173177 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104645 |
| IRS990EZ/TotalRevenueAmt | 0 | 195168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHELDRAKECENTER.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,229 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 327081 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5786 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 372530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 387081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 387081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 395096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 10,589 3,634 SUPPLIES 6,893 REPAIRS 616 MISCELLANEOUS 399 TOTAL 22,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 10,180 0 PREPAID EXPENSES AND DEFERRED CHARGES 733 2,292 10,369 10,369 LESS ACCUMULATED DEPRECIATION 10,369 10,369 TOTAL 10,913 2,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,368 10,551 MORTGAGE AND OTHER NOTES PAYABLE 23,410 20,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF SHELDRAKE IS TO INSPIRE ENVIRONMENTAL AWARENESS AND ACTION IN THE COMMUNITY AND TO PRESERVE, PROTECT AND ENHANCE LOCAL ENVIRONMENTAL RESOURCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER KEEFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9148341443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELDRAKE ENVIRONMENTAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 132735491 |
| ReturnHeader/Filer/PhoneNum | 0 | 9148341443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 685 WEAVER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARCHMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131922464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLOOM AND STREIT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2900 WESTCHESTER AVENUE SUITE 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PURCHASE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105772537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9142538484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK COHEN |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T18:13:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEEFE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.