Civic Intelligence

Sibley Environmental Learning Center Foundation Inc.

990 • Fiscal year 2023 • EIN 20-1991058

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$977,814

Up $202,405 (+26%) from 2022

Net Assets

Up

$975,043

Up $202,519 (+26%) from 2022

Liabilities

Down

$2,771

Down $114 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$722,372

Up $194,134 (+37%) from 2022

Expenses

Up

$519,853

Up $41,153 (+8.6%) from 2022

Net Income

Up

$202,519

Up $152,981 (+309%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$977,814
Liabilities$2,771
Net Assets$975,043
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$722,372
Expenses$519,853
Net Income$202,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$722,372
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$568,993$766,366▲ $197,373
Land, Buildings, and Equipment, Net$31,875$30,145▼ $1,730
Total Assets$775,409$977,814▲ $202,405
Other Assets Total$174,541$181,303▲ $6,762
Liabilities
Accounts Payable and Accrued Expenses$2,885$2,771▼ $114
Total Liabilities$2,885$2,771▼ $114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,524$975,043▲ $202,519
Total Net Assets Fund Balance$772,524$975,043▲ $202,519
Total Liabilities and Net Assets / Fund Balance$775,409$977,814▲ $202,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,145$155,831$185,976
Other Assets Org$11,430--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Karmen BryantPresident
James AlsupDirector
Jamie RobertsDirector
Jesse WoodDirector
Lyndsey WhiteDirector
Matt EtheredgeDirector
Ray ThavarajahDirector
Ryan AnwarDirector
Ted MorehouseDirector
Bill TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,682
Program Service Revenue
$7,226
Investment Income
$14,464
Other Revenue
$0
All Other Contributions
$590,115
Change in Net Assets
$202,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,871
Other Expenses$194,982
Total Fundraising Expense$46,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,324$59,521$29,761$297,606
Insurance$17,472$4,992$2,496$24,960
Payroll Taxes$15,861$4,532$2,266$22,659
All Other Expenses$10,739$8,509$506$19,754
Advertising$11,427-$2,857$14,284
Office Expenses$8,881$2,537$1,269$12,687
Information Technology$6,572--$6,572
Other Expenses$9,359$2,340$6,435$6,435
Other Employee Benefits$3,224$921$461$4,606
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$1,730--$1,730
Conferences and Meetings$1,523--$1,523
Travel$17$67-$84
Total Functional Expenses$388,383$85,419$46,051$519,853
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
Karmen Bryant
Title
President
Phone
4326846827
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Terry
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Derek Robinett Pllc
Address
3300 NORTH A STREET BLDG 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 visitors during 2023 and provided learning experiences regarding the flora, fauna, human, and natural history of the llano estacado region. Visitors participated directly in educational programs provided by staff, volunteers, and special program presenters.”

Raw XML Appendix396 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/BOYAmt02885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02771
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/FundraisingAmt02857
IRS990/AdvertisingGrp/ProgramServicesAmt011427
IRS990/AdvertisingGrp/TotalAmt014284
IRS990/AllOtherContributionsAmt0590115
IRS990/AllOtherExpensesGrp/FundraisingAmt0506
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010739
IRS990/AllOtherExpensesGrp/TotalAmt019754
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/BOYAmt0568993
IRS990/CashNonInterestBearingGrp/EOYAmt0766366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01523
IRS990/ConferencesMeetingsGrp/TotalAmt01523
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014464
IRS990/CYOtherExpensesAmt0194982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07226
IRS990/CYRevenuesLessExpensesAmt0202519
IRS990/CYSalariesCompEmpBnftPaidAmt0324871
IRS990/CYTotalExpensesAmt0519853
IRS990/CYTotalFundraisingExpenseAmt046051
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0722372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01730
IRS990/DepreciationDepletionGrp/TotalAmt01730
IRS990/Desc0THE SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION HOSTED OVER 37,000 VISITORS DURING 2023 AND PROVIDED LEARNING EXPERIENCES REGARDING THE FLORA, FAUNA, HUMAN, AND NATURAL HISTORY OF THE LLANO ESTACADO REGION. VISITORS PARTICIPATED DIRECTLY IN EDUCATIONAL PROGRAMS PROVIDED BY STAFF, VOLUNTEERS, AND SPECIAL PROGRAM PRESENTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0388383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0109018
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/PersonNm0JAMES ALSUP
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN ANWAR
IRS990/Form990PartVIISectionAGrp/PersonNm2KARMEN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT ETHEREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4TED MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY THAVARAJAH
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNDSEY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0722372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06572
IRS990/InformationTechnologyGrp/TotalAmt06572
IRS990/InsuranceGrp/FundraisingAmt02496
IRS990/InsuranceGrp/ManagementAndGeneralAmt04992
IRS990/InsuranceGrp/ProgramServicesAmt017472
IRS990/InsuranceGrp/TotalAmt024960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014464
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030145
IRS990/LandBldgEquipCostOrOtherBssAmt0185976
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01549
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/NetAssetsOrFundBalancesBOYAmt0772524
IRS990/NetAssetsOrFundBalancesEOYAmt0975043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0975043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OfficeExpensesGrp/ProgramServicesAmt08881
IRS990/OfficeExpensesGrp/TotalAmt012687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174541
IRS990/OtherAssetsTotalGrp/EOYAmt0181303
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04606
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LANDCAPING
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3GRANT WRITING
IRS990/OtherExpensesGrp/FundraisingAmt06435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OtherExpensesGrp/ProgramServicesAmt074977
IRS990/OtherExpensesGrp/ProgramServicesAmt118277
IRS990/OtherExpensesGrp/ProgramServicesAmt29359
IRS990/OtherExpensesGrp/TotalAmt074977
IRS990/OtherExpensesGrp/TotalAmt118277
IRS990/OtherExpensesGrp/TotalAmt211699
IRS990/OtherExpensesGrp/TotalAmt36435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04532
IRS990/PayrollTaxesGrp/ProgramServicesAmt015861
IRS990/PayrollTaxesGrp/TotalAmt022659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL TERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07226
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION HOSTED OVER 37,000 VISITORS DURING 2023 AND PROVIDED LEARNING EXPERIENCES REGARDING THE FLORA, FAUNA, HUMAN, AND NATURAL HISTORY OF THE LLANO ESTACADO REGION. VISITORS PARTICIPATED DIRECTLY IN EDUCATIONAL PROGRAMS PROVIDED BY STAFF, VOLUNTEERS, AND SPECIAL PROGRAM PRESENTERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-16510
IRS990/PYOtherExpensesAmt0165147
IRS990/PYProgramServiceRevenueAmt010327
IRS990/PYRevenuesLessExpensesAmt049538
IRS990/PYSalariesCompEmpBnftPaidAmt0313553
IRS990/PYTotalExpensesAmt0478700
IRS990/PYTotalRevenueAmt0528238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202519
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/CurrentTaxYearAmt0700682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02557438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.90370
IRS990ScheduleA/PublicSupportTotal170Amt02434061
IRS990ScheduleA/SubstantialContributorsTotAmt0123377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02557438
IRS990ScheduleA/TotalSupportAmt02581153
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/BookValueAmt030145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PBAF INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GARDEN IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SURVEY COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIBLEY ENVIRONMENTAL LEARNING CENTER FOUNDATION HOSTED OVER 37,000 VISITORS DURING 2023 AND PROVIDED LEARNING EXPERIENCES REGARDING THE FLORA, FAUNA, HUMAN, AND NATURAL HISTORY OF THE LLANO ESTACADO REGION. VISITORS PARTICIPATED DIRECTLY IN EDUCATIONAL PROGRAMS PROVIDED BY STAFF, VOLUNTEERS, AND SPECIAL PROGRAM PRESENTERS.
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/TotalAssetsBOYAmt0775409
IRS990/TotalAssetsEOYAmt0977814
IRS990/TotalAssetsGrp/BOYAmt0775409
IRS990/TotalAssetsGrp/EOYAmt0977814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700682
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02885
IRS990/TotalLiabilitiesEOYAmt02771
IRS990/TotalLiabilitiesGrp/BOYAmt02885
IRS990/TotalLiabilitiesGrp/EOYAmt02771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975043
IRS990/TotalProgramServiceExpensesAmt0388383
IRS990/TotalProgramServiceRevenueAmt07226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977814
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt017
IRS990/TravelGrp/TotalAmt084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01307 E WADLEY
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SIBLEYNATURECENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARMEN BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326846827
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820792420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEREK ROBINETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 NORTH A STREET BLDG 1-108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04323493706
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK ROBINETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-03T11:24:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,814
Liabilities
$2,771
Net assets
$975,043
Revenue
$722,372
Expenses
$519,853
Net income
$202,519
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