Civic Intelligence

Pocono Environmental Education Center

EIN 23-2424742 • 501(c)3 • Dingmans Ferry, PA

View Organization Page

Profile

Pocono environmental education centers mission is to advance environmental education, substanable living, and appreciation for nature through hands-on experience in a national park.

538 Emery RoadDingmans Ferry, PA 18328-9614

www.peec.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,903

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,627,245

Down $258,851 (-14%) from 2023

Liabilities

Down

$324,499

Down $15,929 (-4.7%) from 2023

Net Assets

Down

$1,302,746

Down $242,922 (-16%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$1,517,560

Down $162,989 (-9.7%) from 2023

Expenses

Down

$1,758,276

Down $44,965 (-2.5%) from 2023

Net Income

Down

-$240,716

Down $118,024 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $673,280Liabilities 2010: $144,041Net Assets 2010: $529,2392010Assets 2011: $695,359Liabilities 2011: $192,647Net Assets 2011: $502,7122011Assets 2012: $604,242Liabilities 2012: $238,560Net Assets 2012: $365,6822012Assets 2013: $538,134Liabilities 2013: $173,686Net Assets 2013: $364,4482013Assets 2014: $509,316Liabilities 2014: $228,758Net Assets 2014: $280,5582014Assets 2015: $417,354Liabilities 2015: $141,269Net Assets 2015: $276,0852015Assets 2016: $428,503Liabilities 2016: $205,131Net Assets 2016: $223,3722016Assets 2017: $849,673Liabilities 2017: $395,930Net Assets 2017: $453,7432017Assets 2018: $1,220,731Liabilities 2018: $220,701Net Assets 2018: $1,000,0302018Assets 2019: $1,013,979Liabilities 2019: $201,798Net Assets 2019: $812,1812019Assets 2020: $1,231,923Liabilities 2020: $318,846Net Assets 2020: $913,0772020Assets 2021: $1,848,244Liabilities 2021: $360,500Net Assets 2021: $1,487,7442021Assets 2022: $1,958,782Liabilities 2022: $290,986Net Assets 2022: $1,667,7962022Assets 2023: $1,886,096Liabilities 2023: $340,428Net Assets 2023: $1,545,6682023Assets 2024: $1,627,245Liabilities 2024: $324,499Net Assets 2024: $1,302,7462024

Highlighted filing

2024

Assets$1,627,245
Liabilities$324,499
Net Assets$1,302,746
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,181,4662010Expenses 2011: $1,398,6632011Expenses 2012: $1,423,9312012Revenue 2013: $1,364,421Expenses 2013: $1,365,655Net Income 2013: -$1,2342013Revenue 2014: $1,386,330Expenses 2014: $1,470,220Net Income 2014: -$83,8902014Revenue 2015: $1,470,247Expenses 2015: $1,474,720Net Income 2015: -$4,4732015Revenue 2016: $1,456,875Expenses 2016: $1,509,588Net Income 2016: -$52,7132016Revenue 2017: $1,776,654Expenses 2017: $1,546,283Net Income 2017: $230,3712017Revenue 2018: $2,077,302Expenses 2018: $1,531,015Net Income 2018: $546,2872018Revenue 2019: $1,568,826Expenses 2019: $1,756,675Net Income 2019: -$187,8492019Revenue 2020: $1,033,734Expenses 2020: $932,838Net Income 2020: $100,8962020Revenue 2021: $1,799,674Expenses 2021: $1,225,007Net Income 2021: $574,6672021Revenue 2022: $1,715,092Expenses 2022: $1,535,040Net Income 2022: $180,0522022Revenue 2023: $1,680,549Expenses 2023: $1,803,241Net Income 2023: -$122,6922023Revenue 2024: $1,517,560Expenses 2024: $1,758,276Net Income 2024: -$240,7162024

Highlighted filing

2024

Revenue$1,517,560
Expenses$1,758,276
Net Income-$240,716
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,627,245
Liabilities
$324,499
Net assets
$1,302,746
Revenue
$1,517,560
Expenses
$1,758,276
Net income
-$240,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.30$1.52$1.76$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.34$1.55$1.68$1.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.29$1.67$1.72$1.54$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.36$1.49$1.80$1.23$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$1.03$0.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.57$1.76$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$2.08$1.53$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.40$0.45$1.78$1.55$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.21$0.22$1.46$1.51$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$1.47$1.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.39$1.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.36$1.36$1.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.24$0.37$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.19$0.50$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.53$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,536,692
Mission and Program Overview

Mission

Pocono environmental education centers' mission is to advance environmental education, substanable living, and appreciation for nature through hands-on experience in a national park.

The center's mission is to advance environmental education, sustainable living, and appreciation for nature through a hands-on experience in a national park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$926,571$658,209▼ $268,362
Land, Buildings, and Equipment, Net$609,420$580,210▼ $29,210
Investments in Publicly Traded Securities$215,763$230,415▲ $14,652
Cash and Non-Interest-Bearing Accounts$79,503$78,496▼ $1,007
Accounts Receivable$20,566$30,922▲ $10,356
Prepaid Expenses and Deferred Charges$4,886$22,855▲ $17,969
Pledges and Grants Receivable$25,000$15,000▼ $10,000
Inventories for Sale or Use$4,387$11,138▲ $6,751
Total Assets$1,886,096$1,627,245▼ $258,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,061$148,310▼ $10,751
Deferred Revenue$137,615$128,305▼ $9,310
Accounts Payable and Accrued Expenses$43,752$47,884▲ $4,132
Total Liabilities$340,428$324,499▼ $15,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,479$1,250,963▼ $65,516
Net Assets With Donor Restrictions$229,189$51,783▼ $177,406
Total Net Assets Fund Balance$1,545,668$1,302,746▼ $242,922
Total Liabilities and Net Assets / Fund Balance$1,886,096$1,627,245▼ $258,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,459$199,835$685,294
Equipment$45,244$443,415$488,659
Leasehold Improvements$31,568$196,410$227,978
Other Land Buildings$17,939$69,189$87,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$215,763$3,000▲ $11,664-$230,415
2023$164,407$39,918▲ $11,450-$215,763
2022$29,706$140,000▼ $5,299-$164,407
2021$27,551-▲ $2,155-$29,706
2020$23,076-▲ $4,484-$27,551
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda SubjinChief ExecutFT$62,042$1,861$63,903
Derek ScottChief OperatFT$48,931$1,468$50,399
Kirsten LarickChief FinancFT$48,931$1,468$50,399

Board Members and Trustees

NameTitle
Dr K Joy KarnasBoard Chairp
Marc GoldVice Chairpe
Henry SkierBoard Secret
Peter BochnovichBoard Treasu
Alan CooperBoard Truste
Emily RollinsonBoard Truste
Howard WhiddenBoard Truste
Mickey BlackBoard Truste
Zachary FloryBoard Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$410,707
Program Service Revenue
$1,043,946
Investment Income
$20,262
Other Revenue
$42,645
All Other Contributions
$370,322
Change in Net Assets
$-240,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,548
Revenue Not Reported on Financial Statements
$12
Revenue Not Reported on Form 990
$-2,206
Total Revenue per Audited Statements
$1,515,342
Total Revenue per Form 990
$1,517,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,861
Other Expenses$668,415
Total Fundraising Expense$95,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,259$111,615$63,083$929,957
Current Officers, Directors, Trustees, and Key Employees$126,874$22,220$10,810$159,904
Occupancy$115,366$25,689$7,685$148,740
Office Expenses$34,527$45,517$12,064$92,108
Depreciation Depletion$52,923$8,694-$61,617
Insurance$37,390$17,478-$54,868
Advertising$10,262$4,148$2,295$16,705
Fees for Services Other$15,611--$15,611
Fees for Services Accounting-$8,900-$8,900
Other Expenses$10,504$6,116-$6,116
Interest$5,669--$5,669
Fees for Service Investment Mgmnt Fees-$12-$12
Total Functional Expenses$1,410,811$251,528$95,937$1,758,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,758,276
Expenses per Audited Statements$1,758,264
Total Expenses per Audited Statements$1,758,264
Expenses Not Reported on Financial Statements$12
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race and Din$11,677$11,677-$11,677
Total Events$11,677$11,677-$11,677
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
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is distributed to all board officers and trustees for their review and approval. The board members ask questions of the preparer. Once all questions are answered to the satisfaction of the officers and trustees, they approve the 990. Form 990 is then filed with irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees reviews disclosure statements made by trustees and officers at least once per year.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews the performance of the executive director, ceo, cfo, and coo annually and decides, in writing, on the annual compensation for each position for the following year.”

Form 990, Page 6, Part VI, Line 15B

“The process is the same for the executive director, the ceo, the cfo, and the coo.”

Form 990, Page 6, Part VI, Line 19

“Peec has its governing documents available to individuals upon written request.”

Filing and Contact Details

Filer

Filer Name
Pocono Environmental Education
EIN
23-2424742
Phone
5708282319
Address
538 EMERY ROAD, DINGMANS FERRY, PA 18328-9614
Doing Business As
Peec

Signing Officer

Name
Dr K Joy Karnas
Title
Board Chairperson
Phone
5708288219
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Subjin
Formed
1986
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
118

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“These funds are used to support to charitable mission of pocono environmental education center.”

Raw XML AppendixShowing 400 of 526 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
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IRS990/ActivityOrMissionDesc0THE CENTER'S MISSION IS TO ADVANCE ENVIRONMENTAL EDUCATION, SUSTAINABLE LIVING, AND APPRECIATION FOR NATURE THROUGH A HANDS-ON EXPERIENCE IN A NATIONAL PARK.
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IRS990/CYTotalRevenueAmt01517560
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IRS990/Desc0PPEC PROVIDED RESIDENTIAL AND DAY-LONG ENVIRONMENTAL EDUCATION SCHOOL TRIPS, TEAM BUILDING ACTIVITIES AND COURSES, PUBLIC HIKING TRAILS AND NATURE PROGRAMS, FIELD RESEARCH OPPORTUNITIES, SUMMER DAY CAMPS FOR CHILDREN, A RESIDENTIAL SPECIAL NEEDS SUMMER CAMP, SCOUTING EVENTS, AND THE ECOZONE, A HANDS-ON EXPLORATION AND DISCOVERY ROOM. DURING 2024, PEEC SERVED ALMOST 25,000 PEOPLE.
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