Civic Intelligence

Sibley Environmental Learning Center Foundation Inc.

990 • Fiscal year 2022 • EIN 20-1991058

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$775,409

Up $49,972 (+6.9%) from 2021

Net Assets

Up

$772,524

Up $49,538 (+6.9%) from 2021

Liabilities

Up

$2,885

Up $434 (+18%) from 2021

Revenue

Down

$528,238

Down $6,660 (-1.2%) from 2021

Expenses

Up

$478,700

Up $35,326 (+8.0%) from 2021

Net Income

Down

$49,538

Down $41,986 (-46%) from 2021

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

2022

Assets$775,409
Liabilities$2,885
Net Assets$772,524

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

2022

Revenue$528,238
Expenses$478,700
Net Income$49,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$528,238
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$501,494$568,993▲ $67,499
Land, Buildings, and Equipment, Net$34,654$31,875▼ $2,779
Total Assets$725,437$775,409▲ $49,972
Other Assets Total$189,289$174,541▼ $14,748
Liabilities
Accounts Payable and Accrued Expenses$2,451$2,885▲ $434
Total Liabilities$2,451$2,885▲ $434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,986$772,524▲ $49,538
Total Net Assets Fund Balance$722,986$772,524▲ $49,538
Total Liabilities and Net Assets / Fund Balance$725,437$775,409▲ $49,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229$75,096$75,325
Equipment$862$71,676$72,538
Leasehold Improvements$30,784$7,329$38,113
Other Assets Org$11,430--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Spencer BlakePresident
Allison PeelerDirector
James AlsupDirector
Jamie RobertsDirector
Jesse WoodDirector
Matt EtheredgeDirector
Ryan AnwarDirector
Sean McdanielDirector
Ted MorehouseDirector
Karmen BryantSecretary
Bill TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,421
Program Service Revenue
$10,327
Investment Income
$-16,510
Other Revenue
$0
All Other Contributions
$488,869
Change in Net Assets
$49,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,553
Other Expenses$165,147
Total Fundraising Expense$43,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,660$56,474$28,237$282,371
Payroll Taxes$15,114$4,318$2,159$21,591
Depreciation Depletion$19,040--$19,040
All Other Expenses$9,131$7,771$533$17,435
Office Expenses$8,417$2,405$1,202$12,024
Insurance$7,627$2,179$1,090$10,896
Other Employee Benefits$6,714$1,918$959$9,591
Advertising$7,346-$1,836$9,182
Other Expenses$14,057$3,231$7,762$7,762
Information Technology$6,798--$6,798
Fees for Services Accounting-$2,000-$2,000
Travel$359$1,436-$1,795
Conferences and Meetings$950--$950
Total Functional Expenses$353,190$81,732$43,778$478,700
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 data 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
Spencer Blake
Title
President
Phone
4326846827
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Blake
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Derek Robinett Pllc
Address
3300 NORTH A STREET SUITE 1-108, MIDLAND, TX 79705
Preparer
Derek Robinett
Phone
4323493706
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The sibley environmental learning center foundation hosted over 37,000

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt015114
IRS990/PayrollTaxesGrp/TotalAmt021591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SPENCER BLAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010327
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION HOSTED OVER 37,000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010279
IRS990/PYOtherExpensesAmt0154264
IRS990/PYProgramServiceRevenueAmt05795
IRS990/PYRevenuesLessExpensesAmt091524
IRS990/PYSalariesCompEmpBnftPaidAmt0289110
IRS990/PYTotalExpensesAmt0443374
IRS990/PYTotalRevenueAmt0534898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90370
IRS990ScheduleA/PublicSupportPY170Pct00.79160
IRS990ScheduleA/PublicSupportTotal170Amt02039379
IRS990ScheduleA/SubstantialContributorsTotAmt0199604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238983
IRS990ScheduleA/TotalSupportAmt02256601
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/BookValueAmt0862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAMPUS PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PBAF INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SURVEY COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION HOSTED OVER 37,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED FORM 990 WITH MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES IF A CONFLICT OF INTEREST ARISES ON AN "AS NEEDED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD, WHO CONSULTED WITH THE NONPROFIT MANAGEMENT CENTER, AN INDEPENDENT ORGANIZATION, USING DATA 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/ExplanationTxt4ANNUAL REPORT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0725437
IRS990/TotalAssetsEOYAmt0775409
IRS990/TotalAssetsGrp/BOYAmt0725437
IRS990/TotalAssetsGrp/EOYAmt0775409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534421
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02451
IRS990/TotalLiabilitiesEOYAmt02885
IRS990/TotalLiabilitiesGrp/BOYAmt02451
IRS990/TotalLiabilitiesGrp/EOYAmt02885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772524
IRS990/TotalOtherProgSrvcExpenseAmt016261
IRS990/TotalProgramServiceExpensesAmt0353190
IRS990/TotalProgramServiceRevenueAmt010327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775409
IRS990/TravelGrp/ManagementAndGeneralAmt01436
IRS990/TravelGrp/ProgramServicesAmt0359
IRS990/TravelGrp/TotalAmt01795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01307 E WADLEY
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SIBLEYNATURECENTER.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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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