Civic Intelligence

Phillips Wharf Environmental Center Inc.

990 • Fiscal year 2015 • EIN 20-4519973

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

6129 Tilghman Island Road PO Box CTilghman, MD 21671

(410) 886-2643

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$28,750

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$810,741

Up $44,932 (+5.9%) from 2014

Net Assets

Up

$566,778

Up $52,304 (+10%) from 2014

Liabilities

Down

$243,963

Down $7,372 (-2.9%) from 2014

Revenue

Up

$388,099

Up $49,377 (+15%) from 2014

Expenses

Up

$335,795

Up $9,950 (+3.1%) from 2014

Net Income

Up

$52,304

Up $39,427 (+306%) from 2014

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 2010: $58,729Liabilities 2010: $4,993Net Assets 2010: $53,7362010Assets 2011: $58,424Liabilities 2011: $15Net Assets 2011: $58,4092011Assets 2012: $92,773Liabilities 2012: $17,888Net Assets 2012: $74,8852012Assets 2013: $756,418Liabilities 2013: $254,821Net Assets 2013: $501,5972013Assets 2014: $765,809Liabilities 2014: $251,335Net Assets 2014: $514,4742014Assets 2015: $810,741Liabilities 2015: $243,963Net Assets 2015: $566,7782015Assets 2016: $935,715Liabilities 2016: $263,220Net Assets 2016: $672,4952016Assets 2017: $1,216,510Liabilities 2017: $579,881Net Assets 2017: $636,6292017Assets 2018: $1,352,685Liabilities 2018: $741,312Net Assets 2018: $611,3732018Assets 2019: $1,483,701Liabilities 2019: $786,456Net Assets 2019: $697,2452019Assets 2020: $1,203,208Liabilities 2020: $540,278Net Assets 2020: $662,9302020Assets 2021: $153,505Liabilities 2021: $63,486Net Assets 2021: $90,0192021Assets 2022: $113,550Liabilities 2022: $0Net Assets 2022: $113,5502022Assets 2024: $165,628Liabilities 2024: $3,251Net Assets 2024: $162,3772024Assets 2025: $189,092Liabilities 2025: $2,006Net Assets 2025: $187,0862025

Highlighted filing

2015

Assets$810,741
Liabilities$243,963
Net Assets$566,778

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $63,488Expenses 2010: $43,134Net Income 2010: $20,3542010Revenue 2011: $51,719Expenses 2011: $48,190Net Income 2011: $3,5292011Revenue 2012: $88,721Expenses 2012: $68,980Net Income 2012: $19,7412012Revenue 2013: $574,130Expenses 2013: $112,418Net Income 2013: $461,7122013Revenue 2014: $338,722Expenses 2014: $325,845Net Income 2014: $12,8772014Revenue 2015: $388,099Expenses 2015: $335,795Net Income 2015: $52,3042015Revenue 2016: $328,431Expenses 2016: $222,714Net Income 2016: $105,7172016Revenue 2017: $272,716Expenses 2017: $266,464Net Income 2017: $6,2522017Revenue 2018: $257,191Expenses 2018: $279,350Net Income 2018: -$22,1592018Revenue 2019: $438,301Expenses 2019: $352,429Net Income 2019: $85,8722019Revenue 2020: $179,213Expenses 2020: $213,528Net Income 2020: -$34,3152020Revenue 2021: $30,507Expenses 2021: $112,233Net Income 2021: -$81,7262021Revenue 2022: $41,980Expenses 2022: $80,435Net Income 2022: -$38,4552022Revenue 2024: $139,465Expenses 2024: $103,108Net Income 2024: $36,3572024Revenue 2025: $135,850Expenses 2025: $111,141Net Income 2025: $24,7092025

Highlighted filing

2015

Revenue$388,099
Expenses$335,795
Net Income$52,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$408,090
Mission and Program Overview

Mission

Encourage, educate, and engage Chesapeake Bay stewards of all ages through interactive experiences showcasing the Bay's ecosystem and its inhabitants. Our vision is a healthy Chesapeake Bay with thriving fisheries, clean water and access for all.

To provide environmental education and promote advocacy of environmental issues of the chesapeake bay and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,712$706,999▲ $4,287
Cash and Non-Interest-Bearing Accounts$26,866$41,515▲ $14,649
Other Notes and Loans Receivable, Net-$4,500-
Inventories for Sale or Use$1,700$3,131▲ $1,431
Pledges and Grants Receivable-$1,879-
Prepaid Expenses and Deferred Charges$776$0▼ $776
Total Assets$765,809$810,741▲ $44,932
Other Assets Total$33,755$52,717▲ $18,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,130$203,292▼ $11,838
Other Liabilities$21,761$21,430▼ $331
Accounts Payable and Accrued Expenses$14,444$19,241▲ $4,797
Total Liabilities$251,335$243,963▼ $7,372
Net Assets / Fund Balance
Unrestricted Net Assets$480,719$514,061▲ $33,342
Temporarily Rstr Net Assets$33,755$52,717▲ $18,962
Total Net Assets Fund Balance$514,474$566,778▲ $52,304
Total Liabilities and Net Assets / Fund Balance$765,809$810,741▲ $44,932

Asset Categories

AssetBook ValueDepreciationBasis
Land$496,000-$496,000
Buildings$133,109$8,937$142,046
Leasehold Improvements$55,428$5,535$60,963
Equipment$22,462$6,982$29,444
Other Assets Org$52,717--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelley CoxExecutive DirectorPT$28,750$28,750

Board Members and Trustees

NameTitle
Brad RogersPresident
Carol SargeantVice President
Barbara BoydDirector
George YurekDirector
Leigh RollinsDirector
Phyllis ThibodeauDirector
Richard CassDirector
Russell WrightDirector
Deena KilmonSecretary
Carol MccolloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,654
Program Service Revenue
$18,018
Investment Income
$6
Other Revenue
$39,421
All Other Contributions
$170,684
Change in Net Assets
$52,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,020
Salaries, Compensation, and Employee Benefits$60,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,375$14,375-$28,750
Other Salaries and Wages$27,247--$27,247
All Other Expenses$27,075--$27,075
Insurance$13,958$568-$14,526
Depreciation Depletion-$14,097-$14,097
Interest$10,971--$10,971
Other Expenses$6,790--$6,790
Fees for Services Accounting$2,729$2,728-$5,457
Advertising$4,946--$4,946
Payroll Taxes$3,583$1,195-$4,778
Travel$3,885--$3,885
Office Expenses$2,326$136-$2,462
Total Functional Expenses$302,696$33,099$0$335,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,412
Fundraising Direct Expenses$19,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving Roast and Auction$35,204$35,204$10,912$24,292
Golf Tournament$11,132$11,132$4,851$6,281
Total Events$53,412$53,412$19,991$33,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$21,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Organization's governing body is provided a copy of form 990 for review prior to filing

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Phillips Wharf Environmental Center Inc
EIN
20-4519973
Phone
4108862643
Address
6129 TILGHMAN ISLAND ROAD PO BOX C, TILGHMAN, MD 21671

Signing Officer

Name
Kelley Cox
Title
Executive Director
Phone
4108862643
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Cox
Formed
2006
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

Preparer

Firm
Chambers & Nier Pc
Address
PO BOX 148, DENTON, MD 21629
Preparer
Brandon T Nier CPA
Phone
4104791171
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019241
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ENVIRONMENTAL EDUCATION AND PROMOTE ADVOCACY OF ENVIRONMENTAL ISSUES OF THE CHESAPEAKE BAY AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt04946
IRS990/AdvertisingGrp/TotalAmt04946
IRS990/AllOtherContributionsAmt0170684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027075
IRS990/AllOtherExpensesGrp/TotalAmt027075
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04108862643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06129 TILGHMAN ISLAND ROAD PO BOX C
IRS990/BooksInCareOfDetail/USAddress/CityNm0TILGHMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021671
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026866
IRS990/CashNonInterestBearingGrp/EOYAmt041515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0275020
IRS990/CYOtherRevenueAmt039421
IRS990/CYProgramServiceRevenueAmt018018
IRS990/CYRevenuesLessExpensesAmt052304
IRS990/CYSalariesCompEmpBnftPaidAmt060775
IRS990/CYTotalExpensesAmt0335795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014097
IRS990/DepreciationDepletionGrp/TotalAmt014097
IRS990/Desc0MULTIPLE EDUCATION PROGRAMS CONDUCTED AT THE ENVIRONMENTAL CENTER AND SCHOOLS IN THE SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02728
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02729
IRS990/FeesForServicesAccountingGrp/TotalAmt05457
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BARBARA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CASS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE YUREK
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL SARGEANT
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10DEENA KILMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt628750
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019991
IRS990/FundraisingGrossIncomeAmt053412
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0113875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0408090
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0568
IRS990/InsuranceGrp/ProgramServicesAmt013958
IRS990/InsuranceGrp/TotalAmt014526
IRS990/InterestGrp/ProgramServicesAmt010971
IRS990/InterestGrp/TotalAmt010971
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03131
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706999
IRS990/LandBldgEquipCostOrOtherBssAmt0728453
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046095
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ENVIRONMENTAL EDUCATION AND PROMOTE ADVOCACY OF ENVIRONMENTAL ISSUES OF THE CHESAPEAKE BAY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203292
IRS990/NetAssetsOrFundBalancesBOYAmt0514474
IRS990/NetAssetsOrFundBalancesEOYAmt0566778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033421
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt02326
IRS990/OfficeExpensesGrp/TotalAmt02462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033755
IRS990/OtherAssetsTotalGrp/EOYAmt052717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM GRANT EXPENDITU
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0168990
IRS990/OtherExpensesGrp/ProgramServicesAmt18938
IRS990/OtherExpensesGrp/ProgramServicesAmt26883
IRS990/OtherExpensesGrp/ProgramServicesAmt36790
IRS990/OtherExpensesGrp/TotalAmt0168990
IRS990/OtherExpensesGrp/TotalAmt18938
IRS990/OtherExpensesGrp/TotalAmt26883
IRS990/OtherExpensesGrp/TotalAmt36790
IRS990/OtherLiabilitiesGrp/BOYAmt021761
IRS990/OtherLiabilitiesGrp/EOYAmt021430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027247
IRS990/OtherSalariesAndWagesGrp/TotalAmt027247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01195
IRS990/PayrollTaxesGrp/ProgramServicesAmt03583
IRS990/PayrollTaxesGrp/TotalAmt04778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLEY COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9315
IRS990/PYOtherExpensesAmt0289973
IRS990/PYOtherRevenueAmt023296
IRS990/PYProgramServiceRevenueAmt017355
IRS990/PYRevenuesLessExpensesAmt012877
IRS990/PYSalariesCompEmpBnftPaidAmt035872
IRS990/PYTotalExpensesAmt0325845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052304
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0536934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01406484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051719
IRS990ScheduleA/Total509Grp/TotalAmt01406484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01406619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142046
IRS990ScheduleD/EquipmentGrp/BookValueAmt022462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029444
IRS990ScheduleD/LandGrp/BookValueAmt0496000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0496000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052717
IRS990ScheduleD/TotalLiabilityAmt021430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKSGIVING ROAST AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033755
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052717
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0765809
IRS990/TotalAssetsEOYAmt0810741
IRS990/TotalAssetsGrp/BOYAmt0765809
IRS990/TotalAssetsGrp/EOYAmt0810741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330654
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251335
IRS990/TotalLiabilitiesEOYAmt0243963
IRS990/TotalLiabilitiesGrp/BOYAmt0251335
IRS990/TotalLiabilitiesGrp/EOYAmt0243963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302696
IRS990/TotalProgramServiceRevenueAmt018018
IRS990/TotalReportableCompFromOrgAmt028750
IRS990/TotalRevenueGrp/ExclusionAmt033427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810741
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.11$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.14$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.04$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.03$0.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.54$0.66$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.79$0.70$0.44$0.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.74$0.61$0.26$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.58$0.64$0.27$0.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.67$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.51$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.50$0.57$0.11$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.06$0.04$0.02