Civic Intelligence

Environmental Nature Center

990 • Fiscal year 2018 • EIN 23-7182423

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$120,079

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$12,859,083

Up $114,189 (+0.9%) from 2017

Net Assets

Up

$12,533,677

Up $254,924 (+2.1%) from 2017

Liabilities

Down

$325,406

Down $140,735 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Down

$1,192,038

Down $293,658 (-20%) from 2017

Expenses

Up

$956,200

Up $6,974 (+0.7%) from 2017

Net Income

Down

$235,838

Down $300,632 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$12,859,083
Liabilities$325,406
Net Assets$12,533,677
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,192,038
Expenses$956,200
Net Income$235,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,232,731
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$8,918,052$8,963,719▲ $45,667
Savings and Temporary Cash Investments$2,934,705$2,933,250▼ $1,455
Investments in Publicly Traded Securities$623,429$666,216▲ $42,787
Cash and Non-Interest-Bearing Accounts$229,405$272,383▲ $42,978
Inventories for Sale or Use$27,655$17,406▼ $10,249
Prepaid Expenses and Deferred Charges$11,648$6,109▼ $5,539
Total Assets$12,744,894$12,859,083▲ $114,189
Liabilities
Deferred Revenue$403,512$246,504▼ $157,008
Accounts Payable and Accrued Expenses$62,629$78,902▲ $16,273
Total Liabilities$466,141$325,406▼ $140,735
Net Assets / Fund Balance
Unrestricted Net Assets$9,507,720$9,572,026▲ $64,306
Temporarily Rstr Net Assets$2,655,833$2,846,451▲ $190,618
Permanently Rstr Net Assets$115,200$115,200→ $0
Total Net Assets Fund Balance$12,278,753$12,533,677▲ $254,924
Total Liabilities and Net Assets / Fund Balance$12,744,894$12,859,083▲ $114,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,223,995$1,351,834$5,575,829
Land$3,863,694-$3,863,694
Other Land Buildings$770,725$200$770,925
Leasehold Improvements$86,655$93,297$179,952
Equipment$18,650$111,846$130,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$515,200-▲ $2,932$2,932$515,200
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bo GloverExecutive DirectorFT$113,067$7,012$120,079

Board Members and Trustees

NameTitle
Rick WandrockePresident
Arthur JeppeDirector
Craig SmithDirector
Dan HeinfeldDirector
Eric Wolf HankeDirector
Rick JohnDirector
John ParentiVP Board Governance
Bob KellyCo-VP Education & Site
Robert HouseCo-VP Education & Site
Christopher BlankSecretary
Christopher BosleyVP Finance/treasurer
Amita ShethVP Fund Development
Revenue and Support

Revenue Composition

Contributions and Grants
$766,876
Program Service Revenue
$317,357
Investment Income
$27,976
Other Revenue
$79,829
All Other Contributions
$618,726
Change in Net Assets
$235,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,679
Total Revenue per Audited Statements
$1,216,717
Total Revenue per Form 990
$1,192,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,524
Other Expenses$387,253
Total Fundraising Expense$82,774
Professional Fundraising Fees$28,423
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,952$74,843$37,422$374,217
Depreciation Depletion$145,538$9,290-$154,828
Current Officers, Directors, Trustees, and Key Employees$82,722$23,635$11,817$118,174
All Other Expenses$48,593$8,679-$57,272
Insurance$46,051$9,432-$55,483
Payroll Taxes$29,200$8,343$4,171$41,714
Fees for Services Professional Fundraising--$28,423$28,423
Fees for Services Other$4,754$16,031$299$21,084
Occupancy$13,968$3,092-$17,060
Other Expenses$9,637$3,213-$12,850
Office Expenses$6,274$697-$6,971
Pension Plan Contributions$4,493$1,284$642$6,419
Information Technology$2,964--$2,964
Advertising-$2,251-$2,251
Travel$2,171--$2,171
Total Functional Expenses$711,024$162,402$82,774$956,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,793
Expenses per Audited Statements$956,200
Total Expenses per Form 990$956,200
Expenses Not Reported on Form 990$5,593
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,782
Professional Fundraising Fees$28,423
Fundraising Direct Expenses$27,378

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Faire$49,096$16,317$9,272$7,045
Summer Siore$55,845$11,178$5,071$6,107
Total Events$120,359$35,782$27,378$8,404
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. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE CENTER PAID LPA $82,872. THE TOTAL CONTRACT VALUE IS $400,000.No$82,872
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
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Glover
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
869

Preparer

Firm
Davis Farr Llp
Address
2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
Preparer
Tritia Foster
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, 2018”

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IRS990/Desc0DURING THE 17-18-PROGRAM YEAR 28,020 PEOPLE PARTICIPATED IN PROGRAMS (646 MORE THAN LAST YEAR). ENC STAFF NATURALISTS PRESENTED 41,644 HOURS OF EDUCATIONAL PROGRAMS. SCHOOL TOURSTHERE ARE 13 UNIQUE SCHOOL TOUR PROGRAMS DESIGNED FOR EACH GRADE LEVEL (PREK THROUGH 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 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. 13,485 STUDENTS IN GRADES PRE-K-12 PARTICIPATED DURING THE FISCAL YEAR.TRAVELING NATURALIST THIS PROGRAM OFFERS SCIENCE AND SOCIAL SCIENCE INSTRUCTION AT LOCAL SCHOOLS. 313 TRAVELING NATURALIST PROGRAMS OCCURRED DURING THE 2017-18 SCHOOL YEAR, REACHING 11,199 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. 824 SCOUTS VISITED THE ENC DURING THE 2017-18 PROGRAM YEAR.COMMUNITY PROGRAMSCOMMUNITY PROGRAMS INCLUDED TALKS ON COYOTES AND WOLVES, TEACHERS NIGHT OUT, PRIMITIVE SKILLS SOCIETY, THE LIVING GREENER SERIES, A FULL MOON WALK, MYSTERY TREKS HIKING CUB, CRITTERS IN THE DARK, AND MORE. IN THE 2017-18 YEAR, 803 COMMUNITY MEMBERS VISITED THE CENTER FOR 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. 739 CHILDREN VISITED THE ENC DURING THE 2017-18 PROGRAM YEAR TO ENJOY ENRICHMENT PROGRAMS. NATURE CAMP SCIENCE SUMMER SCHOOL EIGHT 1-WEEK SESSIONS OF NATURE ADVENTURE CAMP FOR CAMPERS AGE 3 THROUGH 3RD GRADE WERE HELD THROUGHOUT THE SUMMER AT THE ENC. "LITTLE NATURALIST CAMP" FOR 3 5 YEAR OLDS WAS OFFERED FOR THE FIRST TIME IN SUMMER 2018. NATURE ADVENTURE CAMP WAS PRESENTED ON SITE TO CAMPERS ENTERING KINDERGARTEN THROUGH 3RD GRADE. THANKS TO OUR NEW PARTNERSHIP WITH THE CITY OF NEWPORT BEACH, SCIENCE EXPLORERS CAMP FOR CAMPERS IN 4TH THROUGH 6TH GRADE WAS STAGED FOR A SECOND YEAR 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.2018 SUMMER ENROLLMENT ENDED UP BEING AT 141% OF WHAT IT WAS AT THE END OF LAST SUMMER WITH 854 CAMPERS (LAST SUMMER THERE WERE 606 CAMPERS). WHILE LITTLE NATURALIST CAMP NUMBERS HELPED THAT TOTAL A LOT (271 CAMPERS AT 104% CAPACITY), NATURE ADVENTURE (K 3
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127012
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK WANDROCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMITA SHETH
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PARENTI
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC WOLF HANKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN HEINFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR JEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm12BO GLOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113067
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/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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084577
IRS990/FundraisingDirectExpensesAmt027378
IRS990/FundraisingGrossIncomeAmt035782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01232731
IRS990/GrossRentsGrp/RealAmt063331
IRS990/GrossSalesOfInventoryAmt021102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02964
IRS990/InformationTechnologyGrp/TotalAmt02964
IRS990/InsuranceGrp/ManagementAndGeneralAmt09432
IRS990/InsuranceGrp/ProgramServicesAmt046051
IRS990/InsuranceGrp/TotalAmt055483
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017406
IRS990/InvestmentIncomeGrp/ExclusionAmt027976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0623429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0666216
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01557177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08918052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08963719
IRS990/LandBldgEquipCostOrOtherBssAmt010520896
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063573
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATION THROUGH HANDS-ON EXPERIENCE WITH NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012278753
IRS990/NetAssetsOrFundBalancesEOYAmt012533677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08404
IRS990/NetIncomeOrLossGrp/ExclusionAmt07787
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07787
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03092
IRS990/OccupancyGrp/ProgramServicesAmt013968
IRS990/OccupancyGrp/TotalAmt017060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OfficeExpensesGrp/ProgramServicesAmt06274
IRS990/OfficeExpensesGrp/TotalAmt06971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13213
IRS990/OtherExpensesGrp/ProgramServicesAmt023374
IRS990/OtherExpensesGrp/ProgramServicesAmt114511
IRS990/OtherExpensesGrp/ProgramServicesAmt214822
IRS990/OtherExpensesGrp/ProgramServicesAmt39637
IRS990/OtherExpensesGrp/TotalAmt023374
IRS990/OtherExpensesGrp/TotalAmt116123
IRS990/OtherExpensesGrp/TotalAmt214822
IRS990/OtherExpensesGrp/TotalAmt312850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0307
IRS990/OtherRevenueTotalAmt0307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08343
IRS990/PayrollTaxesGrp/ProgramServicesAmt029200
IRS990/PayrollTaxesGrp/TotalAmt041714
IRS990/PensionPlanContributionsGrp/FundraisingAmt0642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04493
IRS990/PensionPlanContributionsGrp/TotalAmt06419
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06109
IRS990/PrincipalOfficerNm0BO GLOVER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037669
IRS990/PYOtherExpensesAmt0414106
IRS990/PYOtherRevenueAmt0121633
IRS990/PYProgramServiceRevenueAmt0320298
IRS990/PYRevenuesLessExpensesAmt0536470
IRS990/PYSalariesCompEmpBnftPaidAmt0508023
IRS990/PYTotalExpensesAmt0949226
IRS990/PYTotalProfFndrsngExpnsAmt027097
IRS990/PYTotalRevenueAmt01485696
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063331
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02934705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02933250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02310968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05661672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01741919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79180
IRS990ScheduleA/PublicSupportPY170Pct00.67300
IRS990ScheduleA/PublicSupportTotal170Amt04744372
IRS990ScheduleA/SubstantialContributorsTotAmt0917300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02310968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05661672
IRS990ScheduleA/TotalSupportAmt05992260
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77600
IRS990ScheduleD/BuildingsGrp/BookValueAmt04223995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05575829
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0515200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02932
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0515200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03640
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05593
IRS990ScheduleD/DonatedServicesUseFcltsAmt05593
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111846

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,859,083
Liabilities
$325,406
Net assets
$12,533,677
Revenue
$1,192,038
Expenses
$956,200
Net income
$235,838
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