Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Sheldrake Environmental Center Inc.
990EZ • Fiscal year 2022 • EIN 13-2735491
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$235,889
Down $3,819 (-1.6%) from 2021
Net Assets
Up$220,872
Up $12,256 (+5.9%) from 2021
Liabilities
Down$15,017
Down $16,075 (-52%) from 2021
Revenue And Expenses
Revenue
Down$191,744
Down $3,424 (-1.8%) from 2021
Expenses
Up$200,028
Up $26,851 (+16%) from 2021
Net Income
Down-$8,284
Down $30,275 (-138%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $191,744
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ENVIRONMENTAL EDUCATION WITH A CURRICULUM ENHANCED BY SCIENCE. STEWARDSHIP OF LARCHMONT RESERVOIR AND OTHER LOACAL CONSERVATION AREAS. | - | $128,248 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER KEEFE | Executive Di | - | $0 | - | - |
| PAM YERGER | President | - | $0 | - | - |
| TERI TSUJI | Treasurer | - | $0 | - | - |
| DAVID HOFFNER | Director | - | $0 | - | - |
| HENRY GODFREY | Director | - | $0 | - | - |
| PHILLIP SCHRIVER | Director | - | $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
- Jennifer Keefe
- Title
- Executive Director
- Phone
- 9148341443
- Signed
- 2022-11-02
- 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 16
“Expenses 15,249 5,388 supplies 9,199 repairs 1,211 miscellaneous 739 special projects 9,730 total 41,516”
Form 990-ez, Part I, Line 20
“PPP FORGIVENESS 20,540”
Form 990-ez, Part II, Line 24
“Grants receivable 0 5,613 prepaid expenses and deferred charges 2,292 1,601 10,369 10,369 less accumulated depreciation 10,369 10,369 total 2,292 7,214”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,551 6,757 deferred income 0 8,260 mortgage and other notes payable 20,541 0”
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 Appendix164 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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|---|---|---|
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| 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 | 237416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 228675 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71153 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8284 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11769 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 239708 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 235889 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191744 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 208616 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 220872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 208616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 220872 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
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| 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 | 2292 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7214 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20540 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41516 |
| 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 | 2985 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120581 |
| 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 | 128248 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 131758 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31092 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15017 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 200028 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128248 |
| IRS990EZ/TotalRevenueAmt | 0 | 191744 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHELDRAKECENTER.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 322913 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 48000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5637 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 431473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1873 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 370913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 370913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 378423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 15,249 5,388 SUPPLIES 9,199 REPAIRS 1,211 MISCELLANEOUS 739 SPECIAL PROJECTS 9,730 TOTAL 41,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPP FORGIVENESS 20,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 0 5,613 PREPAID EXPENSES AND DEFERRED CHARGES 2,292 1,601 10,369 10,369 LESS ACCUMULATED DEPRECIATION 10,369 10,369 TOTAL 2,292 7,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,551 6,757 DEFERRED INCOME 0 8,260 MORTGAGE AND OTHER NOTES PAYABLE 20,541 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2022-11-02 |
| 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 | 2022-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK COHEN |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T07:45:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEEFE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $235,889
- Liabilities
- $15,017
- Net assets
- $220,872
- Revenue
- $191,744
- Expenses
- $200,028
- Net income
- -$8,284