Civic Intelligence

Pocono Environmental Education Center Peec

990 • Fiscal year 2021 • EIN 23-2424742

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.PEEC.ORG

View Organization Page

538 Emery RoadDingmans Ferry, PA 18328

(570) 828-8200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,848,244

Up $616,321 (+50%) from 2020

Net Assets

Up

$1,487,744

Up $574,667 (+63%) from 2020

Liabilities

Up

$360,500

Up $41,654 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$1,799,674

Up $765,940 (+74%) from 2020

Expenses

Up

$1,225,007

Up $292,169 (+31%) from 2020

Net Income

Up

$574,667

Up $473,771 (+470%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2021

Assets$1,848,244
Liabilities$360,500
Net Assets$1,487,744
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$1,799,674
Expenses$1,225,007
Net Income$574,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,808,816
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 awareness, knowledge and appreciation in a natural outdoor classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$558,812$1,199,469▲ $640,657
Land, Buildings, and Equipment, Net$391,206$366,360▼ $24,846
Savings and Temporary Cash Investments$206,377$206,524▲ $147
Investments in Publicly Traded Securities$53,354$61,698▲ $8,344
Prepaid Expenses and Deferred Charges$14,160$10,790▼ $3,370
Inventories for Sale or Use$5,173$3,043▼ $2,130
Accounts Receivable$2,841$360▼ $2,481
Total Assets$1,231,923$1,848,244▲ $616,321
Liabilities
Other Liabilities$120,580$180,369▲ $59,789
Unsecured Notes Loans Payable$187,868$171,569▼ $16,299
Accounts Payable and Accrued Expenses$10,398$8,562▼ $1,836
Total Liabilities$318,846$360,500▲ $41,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,232$1,144,408▲ $521,176
Net Assets With Donor Restrictions$289,845$343,336▲ $53,491
Total Net Assets Fund Balance$913,077$1,487,744▲ $574,667
Total Liabilities and Net Assets / Fund Balance$1,231,923$1,848,244▲ $616,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$366,360$762,643$1,129,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$29,706-▲ $2,155--
2020$27,551----
2019$23,067----
2018$20,206----
2017$18,682-▲ $1,718--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr K Joy KarnasChairperson
Marc GoldVice Chairpe
Dr Howard WhiddenBoard Member
Norman SpindelBoard Member
Dr Barbara BrummerBoard of Tru
Mickey BlackBoard of Tru
Richard R LindseyBoard of Tru
Sally BohlinBoard of Tru
Henry SkierSecretary
Peter BochnovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,389
Program Service Revenue
$432,030
Investment Income
$4,686
Other Revenue
$36,569
All Other Contributions
$523,718
Change in Net Assets
$574,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,674
Revenue Not Reported on Form 990
$6,309
Total Revenue per Audited Statements
$1,805,983
Total Revenue per Form 990
$1,799,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,055
Other Expenses$495,952
Total Fundraising Expense$701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,440$65,615-$729,055
Occupancy$59,669$5,901-$65,570
Insurance$49,067$4,853-$53,920
All Other Expenses$46,614$70$701$47,385
Depreciation Depletion$29,736$4,939-$34,675
Other Expenses$46,557$24,643-$24,643
Advertising$21,757--$21,757
Fees for Services Accounting$6,500--$6,500
Interest$3,252--$3,252
Total Functional Expenses$1,113,680$110,626$701$1,225,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,316
Expenses per Audited Statements$1,225,007
Total Expenses per Form 990$1,225,007
Expenses Not Reported on Form 990$6,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,068
Fundraising Direct Expenses$6,309
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$156,202
Accrued Expenses$24,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The center makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pocono Environmental Education
EIN
23-2424742
Phone
5708288200
Address
538 EMERY ROAD, DINGMANS FERRY, PA 18328

Signing Officer

Name
Jeffrey Rosalsky
Title
Executive Director
Phone
5708288200
Signed
2022-08-15

Organization Details

Principal Officer
Jeffrey Rosalsky
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Myer & Myer
Address
102 WHEATFIELD DR STE A, MILFORD, PA 18337-7695
Preparer
Scott Myer
Phone
5702962889
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Instructional programs to promote awareness, knowledge, and appreciation of”

Form 990, Part XI, Line 9

“Fundraising expense netted with revenue 6,309 fundraising expense netted in revenue -6,309”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense netted with revenue 6,309”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense netted in revenue 6,309”

Raw XML AppendixShowing 400 of 440 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/ProgSrvcAccomActyOtherGrp/Desc0INSTRUCTIONAL PROGRAMS TO PROMOTE AWARENESS, KNOWLEDGE, AND APPRECIATION OF
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04144985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010163
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99580
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01937198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01776235
IRS990ScheduleA/Total509Grp/TotalAmt08089936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01801507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01038105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01571813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01935705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01776654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08123784
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02155
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt06309
IRS990ScheduleD/ExpensesSubtotalAmt01225007
IRS990ScheduleD/OtherExpensesIncludedAmt06309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0762643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01129003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt06309
IRS990ScheduleD/RevenueNotReportedAmt06309
IRS990ScheduleD/RevenueSubtotalAmt01799674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH REVENUE 6,309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED IN REVENUE 6,309
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01225007
IRS990ScheduleD/TotalLiabilityAmt0180369
IRS990ScheduleD/TotalRevenuePerForm990Amt01799674
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIONAL PROGRAMS TO PROMOTE AWARENESS, KNOWLEDGE, AND APPRECIATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE NETTED WITH REVENUE 6,309 FUNDRAISING EXPENSE NETTED IN REVENUE -6,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113680
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,244
Liabilities
$360,500
Net assets
$1,487,744
Revenue
$1,799,674
Expenses
$1,225,007
Net income
$574,667
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
2021Detailed filing. Detailed filing data is available for this year.$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