Civic Intelligence

Sibley Environmental Learning Center Foundation Inc.

990 • Fiscal year 2020 • EIN 20-1991058

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$633,876

Up $49,485 (+8.5%) from 2019

Net Assets

Up

$631,462

Up $49,684 (+8.5%) from 2019

Liabilities

Down

$2,414

Down $199 (-7.6%) from 2019

Revenue

Up

$437,512

Up $36,950 (+9.2%) from 2019

Expenses

Down

$387,828

Down $35,628 (-8.4%) from 2019

Net Income

Up

$49,684

Up $72,578 (+317%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$633,876
Liabilities$2,414
Net Assets$631,462

Operations Trend

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

2020

Revenue$437,512
Expenses$387,828
Net Income$49,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$437,986
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$357,487$412,460▲ $54,973
Land, Buildings, and Equipment, Net$45,280$38,740▼ $6,540
Total Assets$584,391$633,876▲ $49,485
Other Assets Total$181,624$182,676▲ $1,052
Liabilities
Accounts Payable and Accrued Expenses$2,613$2,414▼ $199
Total Liabilities$2,613$2,414▼ $199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,308$607,992▲ $49,684
Net Assets With Donor Restrictions$23,470$23,470→ $0
Total Net Assets Fund Balance$581,778$631,462▲ $49,684
Total Liabilities and Net Assets / Fund Balance$584,391$633,876▲ $49,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,430--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin SealePresident
Allison PeelerDirector
Elena LaddDirector
Emily TroxwellDirector
James AlsupDirector
Jesse WoodDirector
Karmen BryantDirector
Ryan AnwarDirector
Sean McdanielDirector
Ted MorehouseDirector
Spencer BlakeSecretary
Bill TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,490
Program Service Revenue
$3,340
Investment Income
$7,156
Other Revenue
$-474
All Other Contributions
$374,869
Change in Net Assets
$49,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,287
Other Expenses$114,541
Total Fundraising Expense$40,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,294$49,227$24,614$246,135
Office Expenses$14,765$4,218$2,109$21,092
Payroll Taxes$13,180$3,766$1,883$18,829
All Other Expenses$7,092$6,042$547$13,681
Insurance$6,063$1,732$866$8,661
Other Employee Benefits$5,826$1,665$832$8,323
Other Expenses$5,932$1,483$8,460$7,415
Depreciation Depletion$6,539--$6,539
Advertising$5,105-$1,276$6,381
Information Technology$5,423--$5,423
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$532--$532
Travel$31$125-$156
Total Functional Expenses$276,983$70,258$40,587$387,828
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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Seale
Formed
2005
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
100

Preparer

Firm
Derek Robinett Pllc
Address
3300 NORTH A STREET SUITE 1-108, MIDLAND, TX 79705
Preparer
Derek Robinett
Phone
4323493706
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447898
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03421
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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
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326846827
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIBLEY ENVIRONMENTAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIBL
ReturnHeader/Filer/EIN0201991058
ReturnHeader/Filer/PhoneNum04326846827
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 E WADLEY
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEREK ROBINETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 NORTH A STREET SUITE 1-108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04323493706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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