Civic Intelligence

Fred L Waterman Conservation Education Center Inc.

990 • Fiscal year 2017 • EIN 16-1086166

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

403 Hilton RoadApalachin, NY 13732

(607) 625-2221

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,243,512

Up $207,515 (+10%) from 2016

Net Assets

Up

$2,230,670

Up $204,088 (+10%) from 2016

Liabilities

Up

$12,842

Up $3,427 (+36%) from 2016

Revenue

Down

$372,712

Down $106,747 (-22%) from 2016

Expenses

Up

$185,458

Up $35,432 (+24%) from 2016

Net Income

Down

$187,254

Down $142,179 (-43%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $969,447Liabilities 2010: $13,254Net Assets 2010: $956,1932010Assets 2011: $930,261Liabilities 2011: $8,271Net Assets 2011: $921,9902011Assets 2012: $909,195Liabilities 2012: $8,634Net Assets 2012: $900,5612012Assets 2013: $1,117,974Liabilities 2013: $8,843Net Assets 2013: $1,109,1312013Assets 2014: $1,177,041Liabilities 2014: $14,909Net Assets 2014: $1,162,1322014Assets 2015: $1,187,672Liabilities 2015: $9,087Net Assets 2015: $1,178,5852015Assets 2016: $2,035,997Liabilities 2016: $9,415Net Assets 2016: $2,026,5822016Assets 2017: $2,243,512Liabilities 2017: $12,842Net Assets 2017: $2,230,6702017Assets 2018: $2,116,841Liabilities 2018: $11,981Net Assets 2018: $2,104,8602018Assets 2019: $2,245,919Liabilities 2019: $9,556Net Assets 2019: $2,236,3632019Assets 2020: $2,374,134Liabilities 2020: $49,940Net Assets 2020: $2,324,1942020Assets 2021: $3,254,137Liabilities 2021: $436,984Net Assets 2021: $2,817,1532021Assets 2022: $2,686,436Liabilities 2022: $3,670Net Assets 2022: $2,682,7662022Assets 2023: $3,298,600Liabilities 2023: $502,062Net Assets 2023: $2,796,5382023Assets 2024: $3,323,618Liabilities 2024: $13,528Net Assets 2024: $3,310,0902024

Highlighted filing

2017

Assets$2,243,512
Liabilities$12,842
Net Assets$2,230,670

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $148,1112010Expenses 2011: $157,5982011Expenses 2012: $143,2562012Revenue 2013: $360,131Expenses 2013: $152,697Net Income 2013: $207,4342013Revenue 2014: $199,129Expenses 2014: $148,243Net Income 2014: $50,8862014Revenue 2015: $187,092Expenses 2015: $153,181Net Income 2015: $33,9112015Revenue 2016: $479,459Expenses 2016: $150,026Net Income 2016: $329,4332016Revenue 2017: $372,712Expenses 2017: $185,458Net Income 2017: $187,2542017Revenue 2018: $117,144Expenses 2018: $161,631Net Income 2018: -$44,4872018Revenue 2019: $212,154Expenses 2019: $154,909Net Income 2019: $57,2452019Revenue 2020: $162,582Expenses 2020: $155,164Net Income 2020: $7,4182020Revenue 2021: $586,309Expenses 2021: $163,080Net Income 2021: $423,2292021Revenue 2022: $306,201Expenses 2022: $188,266Net Income 2022: $117,9352022Revenue 2023: $248,267Expenses 2023: $225,425Net Income 2023: $22,8422023Revenue 2024: $738,538Expenses 2024: $269,350Net Income 2024: $469,1882024

Highlighted filing

2017

Revenue$372,712
Expenses$185,458
Net Income$187,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$471,046
Mission and Program Overview

Mission

CONSERVATION EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,587$936,493▲ $10,906
Investments in Publicly Traded Securities$200,143$714,832▲ $514,689
Cash and Non-Interest-Bearing Accounts$390,393$48,118▼ $342,275
Pledges and Grants Receivable$7,031$7,501▲ $470
Inventories for Sale or Use$4,676$4,676→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,035,997$2,243,512▲ $207,515
Other Assets Total$508,167$531,892▲ $23,725
Liabilities
Accounts Payable and Accrued Expenses$7,495$11,750▲ $4,255
Other Liabilities$1,920$1,092▼ $828
Total Liabilities$9,415$12,842▲ $3,427
Net Assets / Fund Balance
Unrestricted Net Assets$1,966,591$2,168,491▲ $201,900
Temporarily Rstr Net Assets$59,991$62,179▲ $2,188
Total Net Assets Fund Balance$2,026,582$2,230,670▲ $204,088
Total Liabilities and Net Assets / Fund Balance$2,035,997$2,243,512▲ $207,515

Asset Categories

AssetBook ValueDepreciationBasis
Land$852,685-$852,685
Buildings$54,688$355,610$410,298
Other Land Buildings$29,120$99,610$128,730
Other Assets Org$531,892--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve RossPresident
Jerry MichaelVice President
Dylan HorvathBoard Member
Henry HammondBoard Member
Jim ShulerBoard Member
Rhonda PastoBoard Member
Teri FranzenBoard Member
Vitus HaggenmillerBoard Member
Alan JonesSecretary
Richard LeiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,664
Program Service Revenue
$37,208
Investment Income
$87,335
Other Revenue
$31,505
All Other Contributions
$184,548
Change in Net Assets
$187,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,369
Salaries, Compensation, and Employee Benefits$90,089
Total Fundraising Expense$7,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,857$6,536$2,179$43,572
Current Officers, Directors, Trustees, and Key Employees$31,754$5,954$1,984$39,692
Depreciation Depletion$20,089--$20,089
Fees for Services Accounting-$8,460-$8,460
Insurance-$8,044-$8,044
All Other Expenses$6,360$1,193$398$7,951
Payroll Taxes$5,460$1,024$341$6,825
Other Expenses$4,334$918$1,084$5,418
Office Expenses$4,219$791$264$5,274
Advertising$777-$41$818
Total Functional Expenses$136,865$40,985$7,608$185,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,677
Fundraising Direct Expenses$2,197
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Payroll Taxes Payable$1,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive director reviews the 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are asked if they have a conflict prior to joining the organization.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board members decide the executive directors compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Fred L Waterman Conservation
EIN
16-1086166
Phone
6076252221
Address
403 HILTON ROAD, APALACHIN, NY 13732

Signing Officer

Name
Christopher Audette
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ross
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011750
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt041
IRS990/AdvertisingGrp/ProgramServicesAmt0777
IRS990/AdvertisingGrp/TotalAmt0818
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0184548
IRS990/AllOtherExpensesGrp/FundraisingAmt0398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06360
IRS990/AllOtherExpensesGrp/TotalAmt07951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER AUDETTE
IRS990/BooksInCareOfDetail/PhoneNum06076252221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HILTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0APALACHIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0390393
IRS990/CashNonInterestBearingGrp/EOYAmt048118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01984
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0288
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087335
IRS990/CYOtherExpensesAmt095369
IRS990/CYOtherRevenueAmt031505
IRS990/CYProgramServiceRevenueAmt037208
IRS990/CYRevenuesLessExpensesAmt0187254
IRS990/CYSalariesCompEmpBnftPaidAmt090089
IRS990/CYTotalExpensesAmt0185458
IRS990/CYTotalFundraisingExpenseAmt07608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372712
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020089
IRS990/DepreciationDepletionGrp/TotalAmt020089
IRS990/Desc0EDUCATING THE PUBLIC ABOUT CONSERVATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0136865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08460
IRS990/FeesForServicesAccountingGrp/TotalAmt08460
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VITUS HAGGENMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DYLAN HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm2TERI FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LEISE
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA PASTO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY HAMMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02197
IRS990/FundraisingGrossIncomeAmt05677
IRS990/GainOrLossGrp/SecuritiesAmt016549
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt019800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112398
IRS990/GrossReceiptsAmt0471046
IRS990/GrossSalesOfInventoryAmt0738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08044
IRS990/InsuranceGrp/TotalAmt08044
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04676
IRS990/InvestmentIncomeGrp/ExclusionAmt070786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070786
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0714832
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936493
IRS990/LandBldgEquipCostOrOtherBssAmt01391713
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095849
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012316
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02026582
IRS990/NetAssetsOrFundBalancesEOYAmt02230670
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OfficeExpensesGrp/ProgramServicesAmt04219
IRS990/OfficeExpensesGrp/TotalAmt05274
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0508167
IRS990/OtherAssetsTotalGrp/EOYAmt0531892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01317
IRS990/OtherExpensesGrp/FundraisingAmt11084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2918
IRS990/OtherExpensesGrp/ProgramServicesAmt021070
IRS990/OtherExpensesGrp/ProgramServicesAmt12742
IRS990/OtherExpensesGrp/ProgramServicesAmt25203
IRS990/OtherExpensesGrp/ProgramServicesAmt34334
IRS990/OtherExpensesGrp/TotalAmt026338
IRS990/OtherExpensesGrp/TotalAmt16856
IRS990/OtherExpensesGrp/TotalAmt26121
IRS990/OtherExpensesGrp/TotalAmt35418
IRS990/OtherLiabilitiesGrp/BOYAmt01920
IRS990/OtherLiabilitiesGrp/EOYAmt01092
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034857
IRS990/OtherSalariesAndWagesGrp/TotalAmt043572
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01024
IRS990/PayrollTaxesGrp/ProgramServicesAmt05460
IRS990/PayrollTaxesGrp/TotalAmt06825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075094
IRS990/PYOtherRevenueAmt08735
IRS990/PYProgramServiceRevenueAmt034678
IRS990/PYRevenuesLessExpensesAmt0329433
IRS990/PYSalariesCompEmpBnftPaidAmt074932
IRS990/PYTotalExpensesAmt0150026
IRS990/PYTotalRevenueAmt0479459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt027575
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01310719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt01310719
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01310719
IRS990ScheduleA/TotalSupportAmt01372421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410298
IRS990ScheduleD/LandGrp/BookValueAmt0852685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0852685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0531892
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0531892
IRS990ScheduleD/TotalLiabilityAmt01092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED IF THEY HAVE A CONFLICT PRIOR TO JOINING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DECIDE THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$0.74$0.27$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.50$2.80$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.31$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.44$2.82$0.59$0.16$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$0.16$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.37$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.48$0.15$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.36$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.15