Civic Intelligence

Sheldrake Environmental Center Inc.

990EZ • Fiscal year 2024 • EIN 13-2735491

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization ProfileWWW.SHELDRAKECENTER.ORG

View Organization Page

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

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

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

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-7.0%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$194,752

Down $29,224 (-13%) from 2023

Net Assets

Down

$182,172

Down $25,957 (-12%) from 2023

Liabilities

Down

$12,580

Down $3,267 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$166,054

Down $12,594 (-7.0%) from 2023

Expenses

Up

$192,009

Up $618 (+0.3%) from 2023

Net Income

Down

-$25,955

Down $13,212 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$194,752
Liabilities$12,580
Net Assets$182,172
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$166,054
Expenses$192,009
Net Income-$25,955
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$166,054
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.-$115,126
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KEEFEExecutive Di-$0--
PAM YERGERPresident-$0--
ANN KATZENSTEINTreasurer-$0--
HENRY GODFREYSecretary-$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
2024-11-05
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 13,651 5,712 supplies 12,547 repairs 1,206 meetings 3,150 total 36,266”

Form 990-ez, Part II, Line 24

“Grants receivable 23,774 19,640 prepaid expenses and deferred charges 222 510 10,369 10,369 less accumulated depreciation 10,369 10,369 total 23,996 20,150”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,729 4,680 deferred income 7,120 7,900”

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 Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0LARCHMONT
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM YERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN KATZENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020150
IRS990EZ/OtherExpensesTotalAmt036266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SHELDRAKE IS TO INSPIRE ENVIRONMENTAL AWARENESS AND ACTION IN THE COMMUNITY AND TO PRESERVE, PROTECT AND ENHANCE LOCAL ENVIRONMENTAL RESOURCES
IRS990EZ/ProgramServiceRevenueAmt095277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ENVIRONMENTAL EDUCATION WITH A CURRICULUM ENHANCED BY SCIENCE. STEWARDSHIP OF LARCHMONT RESERVOIR AND OTHER LOACAL CONSERVATION AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133863
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192009
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHELDRAKECENTER.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03237
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03115
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt0333053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065065
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060232
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IRS990ScheduleA/TotalSupportAmt0343030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 13,651 5,712 SUPPLIES 12,547 REPAIRS 1,206 MEETINGS 3,150 TOTAL 36,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 23,774 19,640 PREPAID EXPENSES AND DEFERRED CHARGES 222 510 10,369 10,369 LESS ACCUMULATED DEPRECIATION 10,369 10,369 TOTAL 23,996 20,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,729 4,680 DEFERRED INCOME 7,120 7,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09148341443
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELDRAKE ENVIRONMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0132735491
ReturnHeader/Filer/PhoneNum09148341443
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 WEAVER STREET
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131922464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOOM AND STREIT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 WESTCHESTER AVENUE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105772537
ReturnHeader/PreparerPersonGrp/PhoneNum09142538484
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK COHEN
ReturnHeader/ReturnTs02024-11-14T20:37:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,752
Liabilities
$12,580
Net assets
$182,172
Revenue
$166,054
Expenses
$192,009
Net income
-$25,955
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