Civic Intelligence

The Schuylkill Center for Environmental

EIN 23-1654975 • 501(c)3 • Philadelphia, PA

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Profile

The schuylkill center for environmental education inspires meaningful connections between people and nature. We engage with our forests and fields to foster appreciation, deepen understanding, and encourage stewardship of the environment.

8480 Hagys Mill RoadPhiladelphia, PA 19128

www.schuylkillcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$129,484

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$12,968,392

Up $2,197,273 (+20%) from 2023

Liabilities

Down

$698,197

Down $199,987 (-22%) from 2023

Net Assets

Up

$12,270,195

Up $2,397,260 (+24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$6,201,739

Up $3,789,600 (+157%) from 2023

Expenses

Up

$3,357,947

Up $435,316 (+15%) from 2023

Net Income

Up

$2,843,792

Up $3,354,284 (+657%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,528,630Liabilities 2011: $276,094Net Assets 2011: $10,252,5362011Assets 2012: $10,416,848Liabilities 2012: $386,020Net Assets 2012: $10,030,8282012Assets 2013: $10,297,297Liabilities 2013: $360,353Net Assets 2013: $9,936,9442013Assets 2014: $10,641,908Liabilities 2014: $377,280Net Assets 2014: $10,264,6282014Assets 2015: $10,052,175Liabilities 2015: $528,174Net Assets 2015: $9,524,0012015Assets 2016: $9,777,735Liabilities 2016: $444,273Net Assets 2016: $9,333,4622016Assets 2017: $10,302,467Liabilities 2017: $467,662Net Assets 2017: $9,834,8052017Assets 2018: $10,011,588Liabilities 2018: $568,619Net Assets 2018: $9,442,9692018Assets 2019: $9,889,797Liabilities 2019: $545,353Net Assets 2019: $9,344,4442019Assets 2020: $10,251,922Liabilities 2020: $1,374,025Net Assets 2020: $8,877,8972020Assets 2021: $11,914,577Liabilities 2021: $1,470,065Net Assets 2021: $10,444,5122021Assets 2022: $10,822,315Liabilities 2022: $827,941Net Assets 2022: $9,994,3742022Assets 2023: $10,771,119Liabilities 2023: $898,184Net Assets 2023: $9,872,9352023Assets 2024: $12,968,392Liabilities 2024: $698,197Net Assets 2024: $12,270,1952024

Highlighted filing

2024

Assets$12,968,392
Liabilities$698,197
Net Assets$12,270,195
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,782,815Expenses 2011: $1,697,574Net Income 2011: $85,2412011Revenue 2012: $1,307,304Expenses 2012: $1,527,641Net Income 2012: -$220,3372012Expenses 2013: $1,667,2582013Revenue 2014: $1,470,989Expenses 2014: $1,704,250Net Income 2014: -$233,2612014Revenue 2015: $1,435,334Expenses 2015: $1,902,418Net Income 2015: -$467,0842015Revenue 2016: $4,833,945Expenses 2016: $2,175,250Net Income 2016: $2,658,6952016Revenue 2017: $2,108,463Expenses 2017: $2,156,729Net Income 2017: -$48,2662017Revenue 2018: $2,000,225Expenses 2018: $2,354,228Net Income 2018: -$354,0032018Revenue 2019: $2,161,281Expenses 2019: $2,338,824Net Income 2019: -$177,5432019Revenue 2020: $1,935,483Expenses 2020: $2,291,133Net Income 2020: -$355,6502020Revenue 2021: $2,701,533Expenses 2021: $2,261,234Net Income 2021: $440,2992021Revenue 2022: $3,090,919Expenses 2022: $2,592,277Net Income 2022: $498,6422022Revenue 2023: $2,412,139Expenses 2023: $2,922,631Net Income 2023: -$510,4922023Revenue 2024: $6,201,739Expenses 2024: $3,357,947Net Income 2024: $2,843,7922024

Highlighted filing

2024

Revenue$6,201,739
Expenses$3,357,947
Net Income$2,843,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,968,392
Liabilities
$698,197
Net assets
$12,270,195
Revenue
$6,201,739
Expenses
$3,357,947
Net income
$2,843,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.70$12.3$6.20$3.36$2.84
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.90$9.87$2.41$2.92$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.83$9.99$3.09$2.59$0.50
2021Detailed filing. Detailed filing data is available for this year.$11.9$1.47$10.4$2.70$2.26$0.44
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.37$8.88$1.94$2.29$0.36
2019Detailed filing. Detailed filing data is available for this year.$9.89$0.55$9.34$2.16$2.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.57$9.44$2.00$2.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.47$9.83$2.11$2.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.78$0.44$9.33$4.83$2.18$2.66
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.53$9.52$1.44$1.90$0.47
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.38$10.3$1.47$1.70$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.36$9.94$1.67
2012Summary only. Only limited summary data is available for this year.$10.4$0.39$10.0$1.31$1.53$0.22
2011Summary only. Only limited summary data is available for this year.$10.5$0.28$10.3$1.78$1.70$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,806,775
Mission and Program Overview

Mission

The schuylkill center for environmental education inspires meaningful connections between people and nature. We use our forests and fields as a living laboratory to foster appreciation, deepen understanding, and encourage stewardship of the environment.

To inspire meaningful connections between people and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,564,238$6,108,288▲ $544,050
Land, Buildings, and Equipment, Net$3,932,558$3,967,404▲ $34,846
Savings and Temporary Cash Investments$741,001$2,594,101▲ $1,853,100
Pledges and Grants Receivable$319,024$154,000▼ $165,024
Cash and Non-Interest-Bearing Accounts$145,344$69,206▼ $76,138
Prepaid Expenses and Deferred Charges$45,818$47,860▲ $2,042
Inventories for Sale or Use$15,823$14,444▼ $1,379
Accounts Receivable$7,313$13,089▲ $5,776
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,771,119$12,968,392▲ $2,197,273
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$493,718$404,673▼ $89,045
Unsecured Notes Loans Payable$149,150$149,150→ $0
Accounts Payable and Accrued Expenses$255,316$144,374▼ $110,942
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$898,184$698,197▼ $199,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,164,703$8,568,008▲ $2,403,305
Net Assets With Donor Restrictions$3,708,232$3,702,187▼ $6,045
Total Net Assets Fund Balance$9,872,935$12,270,195▲ $2,397,260
Total Liabilities and Net Assets / Fund Balance$10,771,119$12,968,392▲ $2,197,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,527$3,887,963$4,384,490
Land$2,809,830-$2,809,830
Other Land Buildings$495,231$1,032,528$1,527,759
Equipment$165,816$1,173,503$1,339,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,876,738-▲ $656,717$240,125$6,293,330
2022$5,523,702-▲ $553,036$200,000$5,876,738
2021$6,242,452-▼ $718,750-$5,523,702
2020$4,985,572-▲ $1,371,880$115,000$6,242,452
2019$5,200,383-▲ $102,189$317,000$4,985,572
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin R MooneyExecutive DirectorFT$96,923$894$97,817
Michael G WeilbacherExecutive Director Term. 04/23FT$80,283$5,074$85,357

Board Members and Trustees

NameTitle
MARILYN M TINARI EdDPresident
Dina BleckmanTrustee
Ellen W FernbergerTrustee
Gail ScottTrustee
Gregg MohrmannTrustee
Jane Bradley Alavi MdTrustee
Jenn AsplundhTrustee
Joanne DahmeTrustee
John M Carpenter JrTrustee
Keith KowalskiTrustee
Mary Ann BoyerTrustee
Neil FeinsteinTrustee
Tom KehoeTrustee
Jerry FaglianoTRUSTEE Til 6/13/23
Lisa AuerbachTRUSTEE Til 6/13/23
Ted MucellinTRUSTEE Til 6/13/23
Stephen J KaufmanSecretary
Christopher P McgillTreasurer
Jonathan D EssokaVP
Staci VernickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,896,021
Program Service Revenue
$1,192,345
Investment Income
$1,089,929
Other Revenue
$23,444
All Other Contributions
$3,896,021
Change in Net Assets
$2,843,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,295,839
Revenue Not Reported on Financial Statements
$-94,100
Revenue Not Reported on Form 990
$-446,532
Other Revenue Adjustments
$-94,100
Total Revenue per Audited Statements
$5,849,307
Total Revenue per Form 990
$6,201,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,036,890
Other Expenses$1,321,057
Total Fundraising Expense$306,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,901$319,912$117,839$1,587,652
Fees for Services Other$77,701$224,729$63,676$366,106
Depreciation Depletion$242,492$11,690$11,690$265,872
Office Expenses$131,811$39,685$30,056$201,552
Current Officers, Directors, Trustees, and Key Employees$123,218$34,280$12,627$170,125
Payroll Taxes$98,357$27,364$10,079$135,800
Other Employee Benefits$97,262$27,060$9,969$134,291
Insurance$96,525$26,854$9,892$133,271
Conferences and Meetings$12,472$7,419$22,884$42,775
Occupancy$38,936$1,877$1,877$42,690
Fees for Services Legal$7,272$21,034$5,960$34,266
Travel$20,279$8,554$698$29,531
Other Expenses$5,651$7,195$1,883$14,729
Pension Plan Contributions$6,534$1,818$670$9,022
Advertising$4,684$1,590$1,699$7,973
Interest-$4,102-$4,102
Total Functional Expenses$2,263,873$787,284$306,790$3,357,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,452,047
Expenses per Audited Statements$3,357,947
Total Expenses per Form 990$3,357,947
Expenses Not Reported on Form 990$94,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, PART VI, SECTION B, LINE 11B:

“Governing body review of form 990: the form 990 is reviewed by the executive director, the president of the board of trustees and the finance committee before the return is signed. In addition, a final copy of the form 990 is provided to each member of the board of trustees prior to its filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Monitoring and enforcement of the conflict of interest policy: it is the responsibility of every board trustee to monitor compliance. Annual completion of a conflict of interest policy form is required. When there is a concern that there may be a conflict of interest, trustees will seek guidance from those trustees who are attorneys or seek outside legal counsel.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Process for determining compensation for officers and key employees: the board of trustees reviews the executive director's performance and institutes salary adjustments annually thereafter, determined by previous history and budgeting. In the case of the current executive director, a search firm contracted by the center provided input on salary based on comparable non-profit organizations. All other employees' salaries are adjusted via the approved annual budget. Any budgeted salary increases are implemented based on staff hire dates.”

FORM 990, PART VI, SECTION C, LINE 19:

“Public availability of governing documents: the center makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Schuylkill Center For Environmental
EIN
23-1654975
In Care Of
% THE ORGANIZATION
Phone
2154827300
Address
8480 Hagys Mill Road, Philadelphia, PA 19128

Signing Officer

Name
Erin Mooney
Title
Executive Director
Phone
2154827300
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Mooney
Formed
1965
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
101
Volunteers
1,242

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Environmental art: the art program creates indoor and outdoor environmental art exhibitions that attract, educate, and inspire the public. In addition to the visual arts, the center presents programs and events around a variety of arts, including music, poetry, film and more. Nature pre-school: the schuylkill center's nature pre-school is a play-based program where children explore and learn through hands-on experiences in nature across 365 acres of fields, forests, ponds, and streams. By nurturing their curiosity and creativity outdoors, the school fosters critical thinking, motor skills, and a deep connection to the natural world.”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -76,300”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:366106”

Financial Statement Notes

PART III, LINE 4:

“Description of collections the center's collections consist of both living and non-living collections, each supporting the center's mission of creating immersive educational experiences. The center's 365 acres of privately owned and managed property is the largest, non-government owned open space within the city limits of philadelphia, pennsylvania and is one of the first environmental educational facilities located within the limits of a major metropolitan area. The living collections include a "land collection" of ecosystems - woodlands, meadows, successional hardwood forests, wetlands, riparian corridors and aquatic habitats; a native plant nursery; the wild animals, birds and insects living in these habitats; a green roof. Non-living collections include a 1,400 indigenous species herbarium; thousands of plant, animal and mineral specimens; revolving exhibits of environmental artwork; hundreds of photographs and slides, including historical photos of the center's grounds and the surrounding community; historical structural remnants throughout the center's property; and a demonstration solar pv installation.”

PART V, LINE 4:

“Intended use of organization's endowment funds the endowment funds of the center are to be used primarily for the operations of the center and its mission.”

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The center believes it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE -76,300”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -26,507 wildlife food and supplies -28,135 cost of goods sold - salaries adjustment -39,458 total -94,100”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 26,507 wildlife food and supplies 28,135 cost of goods sold - salaries adjustment 39,458 total 94,100”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR TERM. 04/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE Til 6/13/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE Til 6/13/23
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE Til 6/13/23
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/MissionDesc0THE SCHUYLKILL CENTER FOR ENVIRONMENTAL EDUCATION INSPIRES MEANINGFUL CONNECTIONS BETWEEN PEOPLE AND NATURE. WE ENGAGE WITH OUR FORESTS AND FIELDS TO FOSTER APPRECIATION, DEEPEN UNDERSTANDING, AND ENCOURAGE STEWARDSHIP OF THE ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS

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