Civic Intelligence

The Nature Center of Charlestown T/A Great Valley Nature Center

990 • Fiscal year 2014 • EIN 23-1950428

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.GVNC.ORG
PO Box 8219432

(610) 935-9777

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,865

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,637,471

Down $274,654 (-14%) from 2013

Net Assets

Down

$895,965

Down $254,267 (-22%) from 2013

Liabilities

Down

$741,506

Down $20,387 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

$381,203

No earlier filing loaded for comparison.

Expenses

Down

$580,630

Down $9,990 (-1.7%) from 2013

Net Income

-$199,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,866,132Liabilities 2011: $795,330Net Assets 2011: $1,070,8022011Assets 2012: $1,673,786Liabilities 2012: $783,407Net Assets 2012: $890,3792012Assets 2013: $1,912,125Liabilities 2013: $761,893Net Assets 2013: $1,150,2322013Assets 2014: $1,637,471Liabilities 2014: $741,506Net Assets 2014: $895,9652014Assets 2015: $1,329,610Liabilities 2015: $723,835Net Assets 2015: $605,7752015Assets 2016: $941,538Liabilities 2016: $707,695Net Assets 2016: $233,8432016

Highlighted filing

2014

Assets$1,637,471
Liabilities$741,506
Net Assets$895,965
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $588,8962011Expenses 2012: $611,9142012Expenses 2013: $590,6202013Revenue 2014: $381,203Expenses 2014: $580,630Net Income 2014: -$199,4272014Revenue 2015: $398,327Expenses 2015: $572,903Net Income 2015: -$174,5762015Revenue 2016: $351,297Expenses 2016: $495,926Net Income 2016: -$144,6292016

Highlighted filing

2014

Revenue$381,203
Expenses$580,630
Net Income-$199,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$508,996
Mission and Program Overview

Mission

Great valley nature center, through environmental education programs and outdoor recreational experiences, fosters an appreciation and understanding of the natural world and promotes a sense of responsibility for its care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$538,734$472,301▼ $66,433
Land, Buildings, and Equipment, Net$235,299$211,087▼ $24,212
Savings and Temporary Cash Investments$146,236$46,487▼ $99,749
Prepaid Expenses and Deferred Charges$10,014$8,596▼ $1,418
Total Assets$1,912,125$1,637,471▼ $274,654
Other Assets Total$981,842$899,000▼ $82,842
Liabilities
Other Liabilities$379,450$372,417▼ $7,033
Mortgage Notes Payable Secured by Investment Property$375,231$365,896▼ $9,335
Accounts Payable and Accrued Expenses$7,212$3,193▼ $4,019
Total Liabilities$761,893$741,506▼ $20,387
Net Assets / Fund Balance
Permanently Rstr Net Assets$492,744$492,744→ $0
Unrestricted Net Assets$656,813$402,296▼ $254,517
Temporarily Rstr Net Assets$675$925▲ $250
Total Net Assets Fund Balance$1,150,232$895,965▼ $254,267
Total Liabilities and Net Assets / Fund Balance$1,912,125$1,637,471▼ $274,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,866$323,663$463,529
Other Land Buildings$21,221$102,137$123,358
Land$50,000-$50,000
Other Assets Org$899,000--
Other Securities$10,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$492,744---$492,744
2012$492,744---$492,744
2011$492,744---$492,744
2010$492,744---$492,744
2009$492,744---$492,744
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas PascocelloExecutive DirectorFT$71,000$14,865$85,865

Board Members and Trustees

NameTitle
Ellen BehrlePresident
Lisa KiziukVice President
Calvin CizekBoard Member
Jack ShankBoard Member
Jean BommBoard Member
Julie MarshallBoard Member
Deb CharlesworthSecretary
Robert C KlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,542
Program Service Revenue
$266,411
Investment Income
$6,914
Other Revenue
$27,336
All Other Contributions
$62,571
Change in Net Assets
$-199,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,892
Total Revenue per Audited Statements
$427,095
Total Revenue per Form 990
$381,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,754
Salaries, Compensation, and Employee Benefits$269,876
Total Fundraising Expense$23,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,783$60,601-$166,384
Current Officers, Directors, Trustees, and Key Employees$71,000--$71,000
Interest-$51,409-$51,409
Occupancy$27,859$3,096-$30,955
Advertising$30,616--$30,616
Office Expenses$12,729$16,463-$29,192
Insurance$21,687$6,265-$27,952
Depreciation Depletion$24,212--$24,212
Travel$20,262--$20,262
Other Employee Benefits$10,842$5,838-$16,680
Payroll Taxes$10,917$4,895-$15,812
Fees for Services Accounting-$14,077-$14,077
Other Expenses$1,960$4,498$23,104$1,960
All Other Expenses-$1,113-$1,113
Total Functional Expenses$389,271$168,255$23,104$580,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,362
Expenses per Audited Statements$580,630
Total Expenses per Form 990$580,630
Expenses Not Reported on Form 990$100,732
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,226
Fundraising Direct Expenses$17,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,771$38,771$13,929$24,842
Total Events$45,226$45,226$17,890$27,336
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$372,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

“The form 990 is reviewed and approved by executive director prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, an independent source, determines the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-1950428
Phone
6109359777

Signing Officer

Name
Thomas Pascocello
Title
Executive Director
Phone
6109359777
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pascocello
Formed
1974
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Preparer
Robert C Hershey Jr CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There has been no change in this process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT COSTS”

Form 990, Page 9, Line 8A

“Other revenues and expenses not included on form 990: financial statements include gross income for fund-raising events. Form 990, includes the net amount.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/PYTotalExpensesAmt0590620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01515645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41390
IRS990ScheduleA/PublicSupportPY170Pct00.30140
IRS990ScheduleA/PublicSupportTotal170Amt0449933
IRS990ScheduleA/SubstantialContributorsTotAmt0599338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049271
IRS990ScheduleA/TotalSupportAmt01086950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0492744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0492744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0492744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0492744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0492744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0492744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0492744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0492744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0492744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0492744
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0100732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580630
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LossesReportedAmt082842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0899000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt017890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt017890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0249975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1183032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt212092
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt316618
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt410584
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD - PRIME M.MKT.:ESTATE - NA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD - STAR
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD - 500 INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CHESTER COUNTY COMMUNITY FOUNDA
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PHILADELPHIA FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt045892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0381203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER REVENUES AND EXPENSES NOT INCLUDED ON FORM 990: FINANCIAL STATEMENTS INCLUDE GROSS INCOME FOR FUND-RAISING EVENTS. FORM 990, INCLUDES THE NET AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 9, LINE 8A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0899000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0472301
IRS990ScheduleD/TotalExpensesPerForm990Amt0580630
IRS990ScheduleD/TotalLiabilityAmt0372417
IRS990ScheduleD/TotalRevenuePerForm990Amt0381203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045226
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, AN INDEPENDENT SOURCE, DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,471
Liabilities
$741,506
Net assets
$895,965
Revenue
$381,203
Expenses
$580,630
Net income
-$199,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.71$0.23$0.35$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.72$0.61$0.40$0.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.74$0.90$0.38$0.58$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.76$1.15$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.78$0.89$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.80$1.07$0.59