Civic Intelligence

Sibley Environmental Learning Center Foundation Inc.

990 • Fiscal year 2019 • EIN 20-1991058

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.SIBLEYNATURECENTER.ORG

View Organization Page

1307 E WadleyMidland, TX 79705

(432) 684-6827

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$584,391

Down $23,188 (-3.8%) from 2018

Net Assets

Down

$581,778

Down $22,894 (-3.8%) from 2018

Liabilities

Down

$2,613

Down $294 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Up

$400,562

Up $2,389 (+0.6%) from 2018

Expenses

Up

$423,456

Up $39,442 (+10%) from 2018

Net Income

Down

-$22,894

Down $37,053 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $176,278Liabilities 2011: $3,668Net Assets 2011: $172,6102011Assets 2012: $163,998Liabilities 2012: $1,089Net Assets 2012: $162,9092012Assets 2013: $244,174Liabilities 2013: $4,475Net Assets 2013: $239,6992013Assets 2014: $388,541Liabilities 2014: $4,470Net Assets 2014: $384,0712014Assets 2015: $482,310Liabilities 2015: $6,419Net Assets 2015: $475,8912015Assets 2016: $507,672Liabilities 2016: $10,342Net Assets 2016: $497,3302016Assets 2017: $602,983Liabilities 2017: $12,470Net Assets 2017: $590,5132017Assets 2018: $607,579Liabilities 2018: $2,907Net Assets 2018: $604,6722018Assets 2019: $584,391Liabilities 2019: $2,613Net Assets 2019: $581,7782019Assets 2020: $633,876Liabilities 2020: $2,414Net Assets 2020: $631,4622020Assets 2021: $725,437Liabilities 2021: $2,451Net Assets 2021: $722,9862021Assets 2022: $775,409Liabilities 2022: $2,885Net Assets 2022: $772,5242022Assets 2023: $977,814Liabilities 2023: $2,771Net Assets 2023: $975,0432023Assets 2024: $1,143,900Liabilities 2024: $3,145Net Assets 2024: $1,140,7552024

Highlighted filing

2019

Assets$584,391
Liabilities$2,613
Net Assets$581,778
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $245,656Expenses 2011: $242,479Net Income 2011: $3,1772011Revenue 2012: $226,471Expenses 2012: $236,172Net Income 2012: -$9,7012012Revenue 2013: $274,152Expenses 2013: $197,362Net Income 2013: $76,7902013Revenue 2014: $419,134Expenses 2014: $274,805Net Income 2014: $144,3292014Revenue 2015: $382,181Expenses 2015: $290,510Net Income 2015: $91,6712015Revenue 2016: $362,111Expenses 2016: $340,672Net Income 2016: $21,4392016Revenue 2017: $474,019Expenses 2017: $379,478Net Income 2017: $94,5412017Revenue 2018: $398,173Expenses 2018: $384,014Net Income 2018: $14,1592018Revenue 2019: $400,562Expenses 2019: $423,456Net Income 2019: -$22,8942019Revenue 2020: $437,512Expenses 2020: $387,828Net Income 2020: $49,6842020Revenue 2021: $534,898Expenses 2021: $443,374Net Income 2021: $91,5242021Revenue 2022: $528,238Expenses 2022: $478,700Net Income 2022: $49,5382022Revenue 2023: $722,372Expenses 2023: $519,853Net Income 2023: $202,5192023Revenue 2024: $738,274Expenses 2024: $572,562Net Income 2024: $165,7122024

Highlighted filing

2019

Revenue$400,562
Expenses$423,456
Net Income-$22,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$405,587
Mission and Program Overview

Mission

Sibley nature center exists to create understanding and appreciation of the nature and history of our region through a broad range of educational programs and personal experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,506$357,487▼ $56,019
Land, Buildings, and Equipment, Net$51,329$45,280▼ $6,049
Total Assets$607,579$584,391▼ $23,188
Other Assets Total$142,744$181,624▲ $38,880
Liabilities
Accounts Payable and Accrued Expenses$2,907$2,613▼ $294
Total Liabilities$2,907$2,613▼ $294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,421$581,778▲ $86,357
Net Assets With Donor Restrictions$109,251--
Total Net Assets Fund Balance$604,672$581,778▼ $22,894
Total Liabilities and Net Assets / Fund Balance$607,579$584,391▼ $23,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,943$63,595$72,538
Other Land Buildings$2,621$56,443$59,064
Leasehold Improvements$33,716$4,397$38,113
Other Assets Org$11,430--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
D Link GrimesPresident
Allison PeelerDirector
Elena LaddDirector
Emily TroxwellDirector
James AlsupDirector
Jesse WoodDirector
Paul AndersonDirector
Ted MorehouseDirector
Spencer BlakeSecretary
Bill TerryTreasurer
Erin SealeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,021
Program Service Revenue
$5,851
Investment Income
$15,472
Other Revenue
$3,218
All Other Contributions
$371,526
Change in Net Assets
$-22,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,038
Other Expenses$165,418
Total Fundraising Expense$36,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,442$45,840$22,920$229,202
All Other Expenses$12,674$4,610$7,312$24,596
Payroll Taxes$12,275$3,507$1,752$17,534
Other Employee Benefits$7,912$2,260$1,130$11,302
Advertising$6,798-$1,700$8,498
Depreciation Depletion$7,576--$7,576
Insurance$5,293$1,512$756$7,561
Other Expenses$5,896$6,971-$6,971
Office Expenses$4,460$1,274$637$6,371
Fees for Services Accounting-$2,400-$2,400
Information Technology$1,650--$1,650
Conferences and Meetings$1,635--$1,635
Travel$68$271-$339
Total Functional Expenses$271,090$116,159$36,207$423,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Reviewed form 990 with management before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors determines if a conflict of interest arises on an "as needed" basis.”

Form 990, Page 6, Part VI, Line 15A

“The initial salary for the executive director was determined by the board, who consulted with the nonprofit management center, an independent organization, using date on similar qualified persons in similar organizations. Subsequent raises are determined by the board and documented in the minutes. Again, data on similar organizations and similar qualified persons is used.”

Form 990, Page 6, Part VI, Line 19

“Annual report available to the public.”

Filing and Contact Details

Filer

Filer Name
Sibley Environmental Learning
EIN
20-1991058
Phone
4326846827
Address
1307 E WADLEY, MIDLAND, TX 79705

Signing Officer

Name
Bill Terry
Title
Treasurer
Phone
4326846827
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Link Grimes
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Derek Robinett Pllc
Address
3300 NORTH A STREET SUITE 1-108, MIDLAND, TX 79705
Preparer
Derek Robinett
Phone
4323520921
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIBLEY NATURE CENTER EXISTS TO CREATE UNDERSTANDING AND APPRECIATION OF THE NATURE AND HISTORY OF OUR REGION THROUGH A BROAD RANGE OF EDUCATIONAL PROGRAMS AND PERSONAL EXPERIENCE.
IRS990/AdvertisingGrp/FundraisingAmt01700
IRS990/AdvertisingGrp/ProgramServicesAmt06798
IRS990/AdvertisingGrp/TotalAmt08498
IRS990/AllOtherContributionsAmt0371526
IRS990/AllOtherExpensesGrp/FundraisingAmt07312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012674
IRS990/AllOtherExpensesGrp/TotalAmt024596
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL TERRY
IRS990/BooksInCareOfDetail/PhoneNum04326846827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01307 E WADLEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413506
IRS990/CashNonInterestBearingGrp/EOYAmt0357487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01635
IRS990/ConferencesMeetingsGrp/TotalAmt01635
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05025
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015472
IRS990/CYOtherExpensesAmt0165418
IRS990/CYOtherRevenueAmt03218
IRS990/CYProgramServiceRevenueAmt05851
IRS990/CYRevenuesLessExpensesAmt0-22894
IRS990/CYSalariesCompEmpBnftPaidAmt0258038
IRS990/CYTotalExpensesAmt0423456
IRS990/CYTotalFundraisingExpenseAmt036207
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07576
IRS990/DepreciationDepletionGrp/TotalAmt07576
IRS990/Desc0THE SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION HOSTED OVER 30,000 VISITORS DURING 2019 AND PROVIDED LEARNING EXPERIENCES REGARDING OUR REGION'S FLORA, FAUNA, HUMAN, AND NATURAL HISTORY. OVER 6,200 OF THE VISITORS PARTICIPATED DIRECTLY IN EDUCATIONAL PROGRAMS PROVIDED BY STAFF, VOLUNTEERS, AND SPECIAL PROGRAM PRESENTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0109251
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ALSUP
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SPENCER BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3D LINK GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm4ELENA LADD
IRS990/Form990PartVIISectionAGrp/PersonNm5TED MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON PEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN SEALE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY TROXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE WOOD
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405587
IRS990/GrossSalesOfInventoryAmt08243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01650
IRS990/InformationTechnologyGrp/TotalAmt01650
IRS990/InsuranceGrp/FundraisingAmt0756
IRS990/InsuranceGrp/ManagementAndGeneralAmt01512
IRS990/InsuranceGrp/ProgramServicesAmt05293
IRS990/InsuranceGrp/TotalAmt07561
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045280
IRS990/LandBldgEquipCostOrOtherBssAmt0169715
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04495
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIBLEY NATURE CENTER EXISTS TO CREATE UNDERSTANDING AND APPRECIATION OF THE NATURE AND HISTORY OF OUR REGION THROUGH A BROAD RANGE OF EDUCATIONAL PROGRAMS AND PERSONAL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0604672
IRS990/NetAssetsOrFundBalancesEOYAmt0581778
IRS990/NetIncomeOrLossGrp/ExclusionAmt03218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0581778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OfficeExpensesGrp/ProgramServicesAmt04460
IRS990/OfficeExpensesGrp/TotalAmt06371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142744
IRS990/OtherAssetsTotalGrp/EOYAmt0181624
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011302
IRS990/OtherExpensesGrp/Desc0FEASABILITY STUDY
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3ADMIN SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26971
IRS990/OtherExpensesGrp/ProgramServicesAmt044411
IRS990/OtherExpensesGrp/ProgramServicesAmt15896
IRS990/OtherExpensesGrp/TotalAmt046040
IRS990/OtherExpensesGrp/TotalAmt144411
IRS990/OtherExpensesGrp/TotalAmt27370
IRS990/OtherExpensesGrp/TotalAmt36971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03507
IRS990/PayrollTaxesGrp/ProgramServicesAmt012275
IRS990/PayrollTaxesGrp/TotalAmt017534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0D LINK GRIMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6097
IRS990/PYOtherExpensesAmt0142637
IRS990/PYOtherRevenueAmt07498
IRS990/PYProgramServiceRevenueAmt014545
IRS990/PYRevenuesLessExpensesAmt014159
IRS990/PYSalariesCompEmpBnftPaidAmt0241377
IRS990/PYTotalExpensesAmt0384014
IRS990/PYTotalRevenueAmt0398173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01917484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-6097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51050
IRS990ScheduleA/PublicSupportPY170Pct00.43730
IRS990ScheduleA/PublicSupportTotal170Amt0993104
IRS990ScheduleA/SubstantialContributorsTotAmt0924380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917484
IRS990ScheduleA/TotalSupportAmt01945267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAMPUS PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PBAF INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SURVEY COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED FORM 990 WITH MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES IF A CONFLICT OF INTEREST ARISES ON AN "AS NEEDED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD, WHO CONSULTED WITH THE NONPROFIT MANAGEMENT CENTER, AN INDEPENDENT ORGANIZATION, USING DATE ON SIMILAR QUALIFIED PERSONS IN SIMILAR ORGANIZATIONS. SUBSEQUENT RAISES ARE DETERMINED BY THE BOARD AND DOCUMENTED IN THE MINUTES. AGAIN, DATA ON SIMILAR ORGANIZATIONS AND SIMILAR QUALIFIED PERSONS IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607579
IRS990/TotalAssetsEOYAmt0584391
IRS990/TotalAssetsGrp/BOYAmt0607579
IRS990/TotalAssetsGrp/EOYAmt0584391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376021
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02907
IRS990/TotalLiabilitiesEOYAmt02613
IRS990/TotalLiabilitiesGrp/BOYAmt02907
IRS990/TotalLiabilitiesGrp/EOYAmt02613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581778
IRS990/TotalProgramServiceExpensesAmt0271090
IRS990/TotalProgramServiceRevenueAmt05851
IRS990/TotalRevenueGrp/ExclusionAmt03218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400562
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584391
IRS990/TravelGrp/ManagementAndGeneralAmt0271
IRS990/TravelGrp/ProgramServicesAmt068
IRS990/TravelGrp/TotalAmt0339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01307 E WADLEY
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,391
Liabilities
$2,613
Net assets
$581,778
Revenue
$400,562
Expenses
$423,456
Net income
-$22,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.74$0.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.72$0.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.53$0.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.44$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.40$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.40$0.38$0.01
2017Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.47$0.38$0.09
2016Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.36$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.38$0.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.42$0.27$0.14
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.27$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.23$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.25$0.24$0.00