Civic Intelligence

The Schuylkill Center for Environmental Education

990 • Fiscal year 2015 • EIN 23-1654975

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

8480 Hagys Mill RoadPhiladelphia, PA 19128

(215) 482-7300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$117,405

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,052,175

Down $589,733 (-5.5%) from 2014

Net Assets

Down

$9,524,001

Down $740,627 (-7.2%) from 2014

Liabilities

Up

$528,174

Up $150,894 (+40%) from 2014

Revenue

Down

$1,435,334

Down $35,655 (-2.4%) from 2014

Expenses

Up

$1,902,418

Up $198,168 (+12%) from 2014

Net Income

Down

-$467,084

Down $233,823 (-100%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$10,052,175
Liabilities$528,174
Net Assets$9,524,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,435,334
Expenses$1,902,418
Net Income-$467,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,839,069
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$5,912,587$5,191,520▼ $721,067
Land, Buildings, and Equipment, Net$3,675,000$4,559,041▲ $884,041
Savings and Temporary Cash Investments$895,060$263,153▼ $631,907
Prepaid Expenses and Deferred Charges$50,645$23,563▼ $27,082
Inventories for Sale or Use$6,188$8,130▲ $1,942
Pledges and Grants Receivable$102,428$6,768▼ $95,660
Total Assets$10,641,908$10,052,175▼ $589,733
Liabilities
Deferred Revenue$253,687$284,503▲ $30,816
Accounts Payable and Accrued Expenses$123,593$243,671▲ $120,078
Total Liabilities$377,280$528,174▲ $150,894
Net Assets / Fund Balance
Unrestricted Net Assets$7,194,820$6,601,244▼ $593,576
Permanently Rstr Net Assets$2,850,560$2,806,985▼ $43,575
Temporarily Rstr Net Assets$219,248$115,772▼ $103,476
Total Net Assets Fund Balance$10,264,628$9,524,001▼ $740,627
Total Liabilities and Net Assets / Fund Balance$10,641,908$10,052,175▼ $589,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,724$2,430,236$3,801,960
Land$2,809,830-$2,809,830
Equipment$54,780$1,004,270$1,059,050
Leasehold Improvements$322,707$534,738$857,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,799,999-▲ $4,925$1,441,037$5,363,887
2013$6,333,970$895,701-$429,672$6,799,999
2012$6,194,660-▲ $663,309$523,999$6,333,970
2011$841,052$5,306,291▲ $268,847$221,530$6,194,660
2010$841,052---$841,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G WeilbacherExecutive DirectorFT$100,015$17,390$117,405

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$382,221
Program Service Revenue
$708,765
Investment Income
$282,944
Other Revenue
$61,404
All Other Contributions
$325,760
Change in Net Assets
$-467,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,334
Revenue Not Reported on Financial Statements
$3,000
Revenue Not Reported on Form 990
$-210,466
Total Revenue per Audited Statements
$1,221,868
Total Revenue per Form 990
$1,435,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,829
Other Expenses$750,589
Total Fundraising Expense$137,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,437$22,568$34,441$847,446
Office Expenses$132,205$3,791$12,634$148,630
Depreciation Depletion$125,939$10,267$9,714$145,920
Current Officers, Directors, Trustees, and Key Employees$53,284$29,602$35,522$118,408
Payroll Taxes$79,498$9,032$1,905$90,435
Other Employee Benefits$67,106$14,899-$82,005
Insurance$56,425$10,477-$66,902
Travel$60,309$102$186$60,597
Occupancy$51,109--$51,109
Information Technology$25,019$2,644$8,088$35,751
Pension Plan Contributions$3,782$4,942$4,811$13,535
Other Expenses$4,969$3,749$0$8,718
Fees for Services Lobbying--$6,483$6,483
Advertising$5,545--$5,545
Fees for Service Investment Mgmnt Fees-$3,000-$3,000
Total Functional Expenses$1,612,240$152,745$137,433$1,902,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,962,495
Total Expenses per Form 990$1,902,418
Expenses per Audited Statements$1,899,418
Expenses Not Reported on Form 990$63,077
Expenses Not Reported on Financial Statements$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,634
Fundraising Gross Income$14,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$51,252$10,400$1,849$8,551
House Party$19,409$3,800$696$3,104
Total Events$70,661$14,200$17,634$-3,434
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
Audit committee
Yes
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 11

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 after the initial 6 months and 12 months of service, then annually thereafter. The executive director's salary is initially determined by previous history. 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 annual review.

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 Education
EIN
23-1654975
Phone
2154827300
Address
8480 HAGYS MILL ROAD, PHILADELPHIA, PA 19128

Signing Officer

Name
Michael G Weilbacher
Title
Executive Director
Phone
2154827300
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Weilbacher
Formed
1965
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
60
Volunteers
900

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

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; non-releasable demonstration animals housed at the wildlife rehabilitation clinic; a green roof; and more than 15 species of demonstration butterflies. 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:

Uncertain tax positions under asc 740 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:

Cost of goods sold 45,443. Direct fundraising expenses 17,634.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 45,443. Direct fundraising expenses 17,634.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100015
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056461
IRS990/FundraisingDirectExpensesAmt017634
IRS990/FundraisingGrossIncomeAmt014200
IRS990/GainOrLossGrp/SecuritiesAmt0114855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01455513
IRS990/GrossReceiptsAmt02839069
IRS990/GrossSalesOfInventoryAmt0106686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08088
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02644
IRS990/InformationTechnologyGrp/ProgramServicesAmt025019
IRS990/InformationTechnologyGrp/TotalAmt035751
IRS990/InsuranceGrp/ManagementAndGeneralAmt010477
IRS990/InsuranceGrp/ProgramServicesAmt056425
IRS990/InsuranceGrp/TotalAmt066902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06188
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08130
IRS990/InvestmentIncomeGrp/ExclusionAmt0168089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05912587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05191520
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03969244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03675000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04559041
IRS990/LandBldgEquipCostOrOtherBssAmt08528285
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01340658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010264628
IRS990/NetAssetsOrFundBalancesEOYAmt09524001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3434
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-273543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051109
IRS990/OccupancyGrp/TotalAmt051109
IRS990/OfficeExpensesGrp/FundraisingAmt012634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132205
IRS990/OfficeExpensesGrp/TotalAmt0148630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082005
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2NONDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0872
IRS990/OtherExpensesGrp/FundraisingAmt122762
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33749
IRS990/OtherExpensesGrp/ProgramServicesAmt0110305
IRS990/OtherExpensesGrp/ProgramServicesAmt134714
IRS990/OtherExpensesGrp/ProgramServicesAmt211594
IRS990/OtherExpensesGrp/ProgramServicesAmt34969
IRS990/OtherExpensesGrp/TotalAmt0111728
IRS990/OtherExpensesGrp/TotalAmt193019
IRS990/OtherExpensesGrp/TotalAmt213187
IRS990/OtherExpensesGrp/TotalAmt38718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03595
IRS990/OtherRevenueTotalAmt03595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09032
IRS990/PayrollTaxesGrp/ProgramServicesAmt079498
IRS990/PayrollTaxesGrp/TotalAmt090435
IRS990/PensionPlanContributionsGrp/FundraisingAmt04811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03782
IRS990/PensionPlanContributionsGrp/TotalAmt013535
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02850560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02806985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023563
IRS990/PrincipalOfficerNm0MICHAEL G WEILBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159526
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND AND FACILITIES, INCLUDING LAND RESTORATION - WE FOCUS EXTENSIVE EFFORT ON RESTORING THE FORESTS AND MEADOWS OF OUR 365-ACRE PROPERTY, ESPECIALLY IN PENN'S NATIVE ACRES, A 15-ACRE NATIVE PLANT PRESERVE. VOLUNTEERS AND SPECIAL EVENTS BRING THE COMMUNITY INTO OUR RESTORATION PROGRAMMING, REMOVING INVASIVE AND ALIEN SPECIES WHILE REPLANTING THE NATIVE SPECIES THAT BELONG HERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056147
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL ART AND OTHER - THE ENVIRONMENTAL ART DEPARTMENT INCITES CURIOSITY AND SPARKS AWARENESS OF THE NATURAL ENVIRONMENT THROUGH ART, AND WORKS COLLABORATIVELY TO CREATE INDOOR AND OUTDOOR EXHIBITIONS THAT ATTRACT, EDUCATE AND INSPIRE THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WILDLIFE CLINIC - THE WILDLIFE CLINIC CARES FOR SOME 3,500 INJURED, SICK, AND ORPHANED ANIMALS ANNUALLY, ALL BROUGHT BY THE COMMUNITY TO OUR FACILITY, AND STRIVES TO RELEASE THEM BACK INTO THEIR NATURAL HABITAT. MEDICAL TREATMENT AND TEMPORARY REFUGE ARE PROVIDED FOR NATIVE BIRDS, MAMMALS, REPTILES AND AMPHIBIANS IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337631
IRS990/PYOtherExpensesAmt0724328
IRS990/PYOtherRevenueAmt071377
IRS990/PYProgramServiceRevenueAmt0570321
IRS990/PYRevenuesLessExpensesAmt0-233261
IRS990/PYSalariesCompEmpBnftPaidAmt0979922
IRS990/PYTotalExpensesAmt01704250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470989
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-467084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0713861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02111300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162924

Document Assets

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Filings

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