Civic Intelligence

Environmental Nature Center

990 • Fiscal year 2017 • EIN 23-7182423

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.ENCENTER.ORG
1601 E 16th StreetNewport Beach, CA 92663

(949) 645-8489

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$113,313

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,744,894

Up $447,987 (+3.6%) from 2016

Net Assets

Up

$12,278,753

Up $603,833 (+5.2%) from 2016

Liabilities

Down

$466,141

Down $155,846 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Down

$1,485,696

Down $1,221,734 (-45%) from 2016

Expenses

Down

$949,226

Down $60,510 (-6.0%) from 2016

Net Income

Down

$536,470

Down $1,161,224 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $8,429,724Liabilities 2012: $82,895Net Assets 2012: $8,346,8292012Assets 2013: $9,525,947Liabilities 2013: $110,547Net Assets 2013: $9,415,4002013Assets 2014: $10,473,917Liabilities 2014: $1,157,752Net Assets 2014: $9,316,1652014Assets 2015: $10,842,628Liabilities 2015: $887,213Net Assets 2015: $9,955,4152015Assets 2016: $12,296,907Liabilities 2016: $621,987Net Assets 2016: $11,674,9202016Assets 2017: $12,744,894Liabilities 2017: $466,141Net Assets 2017: $12,278,7532017Assets 2018: $12,859,083Liabilities 2018: $325,406Net Assets 2018: $12,533,6772018Assets 2019: $14,682,524Liabilities 2019: $2,056,801Net Assets 2019: $12,625,7232019Assets 2020: $16,961,414Liabilities 2020: $2,997,096Net Assets 2020: $13,964,3182020Assets 2021: $17,204,058Liabilities 2021: $2,842,343Net Assets 2021: $14,361,7152021Assets 2022: $17,798,206Liabilities 2022: $2,919,290Net Assets 2022: $14,878,9162022Assets 2023: $17,836,378Liabilities 2023: $2,472,085Net Assets 2023: $15,364,2932023Assets 2024: $17,910,860Liabilities 2024: $2,019,880Net Assets 2024: $15,890,9802024

Highlighted filing

2017

Assets$12,744,894
Liabilities$466,141
Net Assets$12,278,753
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $817,1952012Expenses 2013: $781,9422013Revenue 2014: $721,957Expenses 2014: $875,814Net Income 2014: -$153,8572014Revenue 2015: $1,529,872Expenses 2015: $878,356Net Income 2015: $651,5162015Revenue 2016: $2,707,430Expenses 2016: $1,009,736Net Income 2016: $1,697,6942016Revenue 2017: $1,485,696Expenses 2017: $949,226Net Income 2017: $536,4702017Revenue 2018: $1,192,038Expenses 2018: $956,200Net Income 2018: $235,8382018Revenue 2019: $1,205,137Expenses 2019: $1,121,819Net Income 2019: $83,3182019Revenue 2020: $3,162,687Expenses 2020: $1,793,674Net Income 2020: $1,369,0132020Revenue 2021: $2,396,142Expenses 2021: $2,116,084Net Income 2021: $280,0582021Revenue 2022: $2,801,341Expenses 2022: $2,284,140Net Income 2022: $517,2012022Revenue 2023: $2,960,932Expenses 2023: $2,475,555Net Income 2023: $485,3772023Revenue 2024: $3,086,148Expenses 2024: $2,559,461Net Income 2024: $526,6872024

Highlighted filing

2017

Revenue$1,485,696
Expenses$949,226
Net Income$536,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,529,650
Mission and Program Overview

Mission

To provide quality education through hands-on experience with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,910,627$8,918,052▲ $7,425
Savings and Temporary Cash Investments$2,382,372$2,934,705▲ $552,333
Investments in Publicly Traded Securities$545,248$623,429▲ $78,181
Cash and Non-Interest-Bearing Accounts$237,048$229,405▼ $7,643
Pledges and Grants Receivable$193,500--
Inventories for Sale or Use$20,813$27,655▲ $6,842
Prepaid Expenses and Deferred Charges$7,299$11,648▲ $4,349
Total Assets$12,296,907$12,744,894▲ $447,987
Liabilities
Deferred Revenue$555,965$403,512▼ $152,453
Accounts Payable and Accrued Expenses$66,022$62,629▼ $3,393
Total Liabilities$621,987$466,141▼ $155,846
Net Assets / Fund Balance
Unrestricted Net Assets$9,275,295$9,507,720▲ $232,425
Temporarily Rstr Net Assets$2,284,425$2,655,833▲ $371,408
Permanently Rstr Net Assets$115,200$115,200→ $0
Total Net Assets Fund Balance$11,674,920$12,278,753▲ $603,833
Total Liabilities and Net Assets / Fund Balance$12,296,907$12,744,894▲ $447,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,366,486$1,209,343$5,575,829
Land$3,863,694-$3,863,694
Other Land Buildings$570,430-$570,430
Leasehold Improvements$93,588$86,364$179,952
Equipment$23,854$106,642$130,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$115,200$400,000▲ $2,992$2,992$515,200
2015$115,200-▲ $4,660$4,660$115,200
2014$115,200-▲ $5,593$5,593$115,200
2013$115,200-▲ $3,640$3,640$115,200
2012$100,000$15,200▲ $3,900$3,900$115,200
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bo GloverExecutive DirectorFT$106,400$6,913$113,313

Board Members and Trustees

NameTitle
John ParentiPresident
Amita Sheth-KhareDirector
Chris BosleyDirector
LISa Wren JeppeDirector
Rick JohnDirector
Dan HeinfieldVP Board Governance
Bob KellyCo-VP Education & Site
Robert HouseCo-VP Education & Site
Homer BludauSecretary
CHRIStopher BlankVP Finance/treasurer
Rick WandrockeVP Fund Development
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,096
Program Service Revenue
$320,298
Investment Income
$37,669
Other Revenue
$121,633
All Other Contributions
$891,328
Change in Net Assets
$536,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,363
Total Revenue per Audited Statements
$1,553,059
Total Revenue per Form 990
$1,485,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,023
Other Expenses$414,106
Total Fundraising Expense$78,184
Professional Fundraising Fees$27,097
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,399$70,114$35,056$350,569
Depreciation Depletion$149,437$9,539-$158,976
Current Officers, Directors, Trustees, and Key Employees$77,309$22,087$11,045$110,441
All Other Expenses$64,046$9,978-$74,024
Insurance$47,154$9,658-$56,812
Payroll Taxes$28,492$8,141$4,070$40,703
Fees for Services Professional Fundraising--$27,097$27,097
Fees for Services Other$4,445$15,193$285$19,923
Occupancy$12,281$2,534-$14,815
Other Expenses$12,687$1,623-$12,687
Office Expenses$11,318$1,258-$12,576
Pension Plan Contributions$4,417$1,262$631$6,310
Travel$3,088--$3,088
Information Technology$2,860--$2,860
Advertising-$2,473-$2,473
Total Functional Expenses$717,182$153,860$78,184$949,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,226
Total Expenses per Audited Statements$949,226
Total Expenses per Form 990$949,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,069
Professional Fundraising Fees$27,097
Fundraising Direct Expenses$25,190

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Siore$51,790$35,590$3,602$31,988
Fall Faire$54,457$18,457$10,068$8,389
Total Events$122,269$70,069$25,190$44,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan HeinfieldBoard MemberThe Center entered into a contract with LPA, Inc. for architecture services related to the development of plans for the Center's preschool. The president of LPA, Dan Heinfield is on the Board of Directors. It should be noted, that during any discussions related to the contract with LPA, Mr. Heinfield was not present. During the fiscal year ended June 30, 2017, the Center paid LPA $98,422. The total contract value is $400,000.No$98,422
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
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, Part VI, Section B, line 11B

“Form 990 is given to all board members, the return is then reviewed by the finance committee chaired by the treasurer before being filed.”

Form 990, Part VI, Section B, line 12C

“Environmental Nature Center Conflict of Interest Policy SUMMARY The purpose of this policy is to protect the Environmental Nature Center's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, director or staff member of the ENC. SCOPE The following statement of policy applies to: - each Board Member, and - all management and staff (herein referred to as "Staff") FIDUCIARY RESPONSIBILITY: Members of the Board and Staff serve the Environmental Nature Center and have a clear obligation to conduct all affairs of the organization in an upright and honest manner. When representing the ENC, each person should make necessary decisions using good judgment and in a principled, ethical and upstanding manner. All decisions of the Board and Staff of the organization are to be made solely on the basis of a desire to promote quality education through hands-on experience with nature through this organization. POLICY Members of the Board and Staff shall fully disclose the precise nature of their interest or involvement when participating in any transaction or arrangement for the organization in which another party to the transaction or arrangement includes: - him/herself; - a member of the family or household (spouse, parents, brothers, sisters, children, and other immediate family or household members); or - a person with whom he or she has a romantic or sexual relationship; or - an organization with which the member of the Board or the Staff, or his/her family is affiliated. Disclosure shall be made at the first knowledge of the transaction or arrangement. GENERAL DISCLOSURE Members of the Board and Staff shall also disclose all relationships and business affiliations which may now, or in the future, potentially conflict with the interests of the ENC or bring personal gain to them, their families, or their businesses in connection with any ENC transaction or arrangement. Disclosure must be made if any member of the Board or Staff or a member of his/her family/household, or any person with whom such Board or Staff member has a romantic or sexual relationship: - is an officer, director, trustee, partner, employee, or agent of an organization with which the Environmental Nature Center has business dealings; - is either the actual or beneficial owner of more than 1 percent of the voting stock or controlling interest of an organization with which the Environmental Nature Center has business dealings; - is a consultant for such an organization; or - has any other direct or indirect dealings with an individual or organization (i.e., through the receipt directly or indirectly of cash, gift, or other property). DISCLOSURE REPORTING All disclosures required by Staff will be handled by the Executive Director and reported to the President of the Board, and all disclosures as they apply to the members of the Board shall be referred to the Secretary of the Board. Information disclosed to the Secretary of the Board or the Executive Director will be held in confidence, except when the ENC's best interest would be served by bringing the information to the attention of the Executive Committee of the Board of Directors. DETERMINATION OF CONFLICTS OF INTEREST The interest or involvement of a Board or Staff member in a transaction or arrangement that is required to be disclosed under this policy is not necessarily a conflict of interest. A person who has such interest or involvement will not have a conflict of interest if, after disclosure to the Board of such interest or involvement, along with all material facts, the Board decides that no conflict of interest exists. RESTRAINT ON PARTICIPATION Members of the Board and Staff who have a conflict of interest in any transaction or arrangement involving the ENC shall refrain from participating in the consideration of the proposed transaction or arrangement. Persons with such conflicts of interest may not vote on such transactions or arr”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is determined by the board annually.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Environmental Nature Center
EIN
23-7182423
Phone
9496458489
Address
1601 E 16TH STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
Bo Glover
Title
Executive Director
Phone
9496458489
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Glover
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
841

Preparer

Firm
Davis Farr LLP
Address
2301 Dupont Drive Suite 200, Irvine, CA 92612
Preparer
Jennifer Farr
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process of oversight over the audited financial statements and selection of the independent auditor has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“On December 12, 2001, the Center received an endowment fund for the benefit of the Center. Net assets associated with the endowment are classified and reported based on the existence of board-designated restrictions. The endowment is expected to distribute annually 5% of the total market value based on a twelve-quarter rolling market value average, while maintaining the purchasing power of the assets over the long-term.”

Part X, Line 2:

“The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from California income taxes. Accordingly, no provision for Federal or California income taxes is included in the accompanying financial statements. ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist for the Center at June 30, 2017”

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IRS990/Desc0During the 2016-17 program year 27,374 people participated in Environmental Nature Center programs. ENC staff Naturalists presented 57,485 hours of educational programming.School ToursIn 2016-17 the ENC's school tour programs were revised to align with the Next Generation Science Standards that are being implemented by California schools. There are 13 unique school tour programs designed for each grade level (preK high school). During Ecosystem Investigators, kindergarten students observe, analyze, and interpret patterns between what plants, animals, and humans need to survive. In Creature Features, first grade students learn how adaptations of animals influence human problem solving. In Eco-Observers, second grade students discover the importance of biodiversity and learn that there are many different kinds of living things in an area, and they exist in different places. In Animal Abilities, third grade students learn that animals have unique characteristics and life cycles, as well as unique abilities to help them interact with and survive in their specific environment. In addition, Tongva Trail is a 3rd grade social science program where students learn the lifestyle of the local Native Americans. In Natureology fourth grade students explore science careers while participating in hands-on activities and experiments. Native American Adventure is a 4th grade social science program where students experience the lifestyles of the California Native Americans. In Ecosystem Ed-venture fifth grade students perform water quality tests between two aquatic ecosystems. In Ecosystem Inquisitor middle school students conduct field research to assess the abiotic factors in two different California plant communities. 7th - 12th grade field trips are now offered in the Buck Gully Reserve, a natural, coastal canyon in Newport Beach, through our new partnership with the City of Newport Beach. The program called "Science Career Excursion" provides students with exposure to a variety environmental science careers in botany, geology, ecology, entomology, and ornithology. 12,727 students in grades pre-K-12 participated during the fiscal year.Traveling Naturalist This program offers science and social science instruction at local schools. 395 Traveling Naturalist programs occurred during the 2016-17 school year, reaching 9,331 students.Scout ToursThese programs have specific curriculum to meet the requirements of many community groups including Boy Scouts, Girl Scouts, Campfire Boys & Girls, and YMCA Indian Programs. 1383 scouts visited the ENC during the 2016-17 program year.Community ProgramsCommunity Programs included the Adult Speaker Series, talks on Coyotes and Wolves, a Hummingbird Talk, Birdwatching Basics, and more. In the 2016-17 year, 629 community members visited the Center for these types of programs. Student Enrichment ProgramsStudent Enrichment Programs are offered throughout the year during school breaks, after school or during the summer (Winter Camp, President's Week Camp and Spring Break Camp). The curriculum is science or art based. 508 children visited the ENC during the 2016-17 program year to enjoy enrichment programs. Nature Camp Science Summer School Eight 1-week sessions of Nature Adventure Camp for campers in K through 3rd grade were held throughout the summer at the ENC. Camp student enrollment for Nature Adventure Camp 2016 totaled nearly 500 campers filling 606 spots.Thanks to our new partnership with the City of Newport Beach, Science Explorers Camp for campers in 4th 6th was staged at the Back Bay Science Center, a 13,000 square foot state-of-the-art teaching and research facility on Shellmaker Island within the Upper Newport Bay Ecological Reserve.Birthday PartiesBirthday parties include a tour of the center, interactions with our educational animals, and a scavenger hunt. 415 children participated in 27 birthday Parties during the 2016-17 program year.Adult Volunteer ProgramsAdult Volunteers continued to play an en
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116913
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PARENTI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIStopher Blank
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK WANDROCKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN HEINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LISa Wren Jeppe
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9Amita Sheth-Khare
IRS990/Form990PartVIISectionAGrp/PersonNm10HOMER BLUDAU
IRS990/Form990PartVIISectionAGrp/PersonNm11BO GLOVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106400
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VP EDUCATION & SITE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VP EDUCATION & SITE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP BOARD GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052200
IRS990/FundraisingDirectExpensesAmt025190
IRS990/FundraisingGrossIncomeAmt070069
IRS990/GainOrLossGrp/SecuritiesAmt016350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022679
IRS990/GrossReceiptsAmt01529650
IRS990/GrossRentsGrp/RealAmt035501
IRS990/GrossSalesOfInventoryAmt022282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02860
IRS990/InformationTechnologyGrp/TotalAmt02860
IRS990/InsuranceGrp/ManagementAndGeneralAmt09658
IRS990/InsuranceGrp/ProgramServicesAmt047154
IRS990/InsuranceGrp/TotalAmt056812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027655
IRS990/InvestmentIncomeGrp/ExclusionAmt021319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0545248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0623429
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01402349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08910627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08918052
IRS990/LandBldgEquipCostOrOtherBssAmt010320401
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06329
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062568
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATION THROUGH HANDS-ON EXPERIENCE WITH NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011674920
IRS990/NetAssetsOrFundBalancesEOYAmt012278753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044879
IRS990/NetIncomeOrLossGrp/ExclusionAmt09847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09847
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02534
IRS990/OccupancyGrp/ProgramServicesAmt012281
IRS990/OccupancyGrp/TotalAmt014815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OfficeExpensesGrp/ProgramServicesAmt011318
IRS990/OfficeExpensesGrp/TotalAmt012576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special Projects
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Grounds Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ProgramServicesAmt022638
IRS990/OtherExpensesGrp/ProgramServicesAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt214611
IRS990/OtherExpensesGrp/ProgramServicesAmt312687
IRS990/OtherExpensesGrp/TotalAmt022638
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt216234
IRS990/OtherExpensesGrp/TotalAmt312687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031406
IRS990/OtherRevenueTotalAmt031406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08141
IRS990/PayrollTaxesGrp/ProgramServicesAmt028492
IRS990/PayrollTaxesGrp/TotalAmt040703
IRS990/PensionPlanContributionsGrp/FundraisingAmt0631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04417
IRS990/PensionPlanContributionsGrp/TotalAmt06310
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011648
IRS990/PrincipalOfficerNm0BO GLOVER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02310968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027730
IRS990/PYOtherExpensesAmt0427118
IRS990/PYOtherRevenueAmt054606
IRS990/PYProgramServiceRevenueAmt0314126
IRS990/PYRevenuesLessExpensesAmt01697694
IRS990/PYSalariesCompEmpBnftPaidAmt0559123
IRS990/PYTotalExpensesAmt01009736
IRS990/PYTotalProfFndrsngExpnsAmt023495
IRS990/PYTotalRevenueAmt02707430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0536470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035501
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02382372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02934705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02310968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01160785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01469811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06364607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01636505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67300
IRS990ScheduleA/PublicSupportPY170Pct00.68160
IRS990ScheduleA/PublicSupportTotal170Amt04493682
IRS990ScheduleA/SubstantialContributorsTotAmt01870925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02310968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01469811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06364607
IRS990ScheduleA/TotalSupportAmt06676953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77600
IRS990ScheduleD/BuildingsGrp/BookValueAmt04366486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05575829
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0115200
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0515200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02992
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0115200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03900

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,744,894
Liabilities
$466,141
Net assets
$12,278,753
Revenue
$1,485,696
Expenses
$949,226
Net income
$536,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$2.02$15.9$3.09$2.56$0.53
2023Detailed filing. Detailed filing data is available for this year.$17.8$2.47$15.4$2.96$2.48$0.49
2022Detailed filing. Detailed filing data is available for this year.$17.8$2.92$14.9$2.80$2.28$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.2$2.84$14.4$2.40$2.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$17.0$3.00$14.0$3.16$1.79$1.37
2019Detailed filing. Detailed filing data is available for this year.$14.7$2.06$12.6$1.21$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.33$12.5$1.19$0.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.47$12.3$1.49$0.95$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.62$11.7$2.71$1.01$1.70
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.89$9.96$1.53$0.88$0.65
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.16$9.32$0.72$0.88$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.11$9.42$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.08$8.35$0.82