Civic Intelligence

Environmental Nature Center

990 • Fiscal year 2019 • EIN 23-7182423

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

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

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$124,156

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,682,524

Up $1,823,441 (+14%) from 2018

Net Assets

Up

$12,625,723

Up $92,046 (+0.7%) from 2018

Liabilities

Up

$2,056,801

Up $1,731,395 (+532%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$1,205,137

Up $13,099 (+1.1%) from 2018

Expenses

Up

$1,121,819

Up $165,619 (+17%) from 2018

Net Income

Down

$83,318

Down $152,520 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$14,682,524
Liabilities$2,056,801
Net Assets$12,625,723
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,205,137
Expenses$1,121,819
Net Income$83,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,243,105
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$8,963,719$13,330,731▲ $4,367,012
Investments in Publicly Traded Securities$666,216$709,160▲ $42,944
Cash and Non-Interest-Bearing Accounts$272,383$312,140▲ $39,757
Savings and Temporary Cash Investments$2,933,250$301,719▼ $2,631,531
Inventories for Sale or Use$17,406$23,411▲ $6,005
Prepaid Expenses and Deferred Charges$6,109$5,363▼ $746
Total Assets$12,859,083$14,682,524▲ $1,823,441
Liabilities
Accounts Payable and Accrued Expenses$78,902$1,815,504▲ $1,736,602
Deferred Revenue$246,504$241,297▼ $5,207
Total Liabilities$325,406$2,056,801▲ $1,731,395
Net Assets / Fund Balance
Unrestricted Net Assets$9,572,026$12,213,689▲ $2,641,663
Temporarily Rstr Net Assets$2,846,451$296,834▼ $2,549,617
Permanently Rstr Net Assets$115,200$115,200→ $0
Total Net Assets Fund Balance$12,533,677$12,625,723▲ $92,046
Total Liabilities and Net Assets / Fund Balance$12,859,083$14,682,524▲ $1,823,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,081,596$1,494,233$5,575,829
Other Land Buildings$5,287,406$400$5,287,806
Land$3,863,694-$3,863,694
Leasehold Improvements$84,589$95,363$179,952
Equipment$13,446$117,050$130,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$515,200-▲ $207$207$515,200
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bo GloverExecutive DirectorFT$116,882$7,274$124,156

Board Members and Trustees

NameTitle
Rick WandrockePresident
Craig SmithDirector
Dan HeinfeldDirector
Eric Wolf HankeDirector
John ParentiDirector
Paul VittoriDirector
Rick JohnDirector
Arthur JeppeVP Board Governancevp Board Governance
Bob KellyCo-VP Education & Site
Robert HouseCo-VP Education & Site
Christopher BlankSecretary
Chris BosleyVP Finance/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,510
Program Service Revenue
$419,731
Investment Income
$36,413
Other Revenue
$47,483
All Other Contributions
$545,545
Change in Net Assets
$83,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,728
Total Revenue per Audited Statements
$1,213,865
Total Revenue per Form 990
$1,205,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,899
Other Expenses$460,782
Total Fundraising Expense$90,858
Professional Fundraising Fees$27,138
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,007$92,287$46,144$461,438
Depreciation Depletion$140,877$8,992-$149,869
Current Officers, Directors, Trustees, and Key Employees$83,168$23,763$11,881$118,812
Insurance$55,976$11,465-$67,441
All Other Expenses$54,823$7,159-$61,982
Payroll Taxes$32,909$9,403$4,701$47,013
Fees for Services Professional Fundraising--$27,138$27,138
Fees for Services Other$7,018$17,560$330$24,908
Other Expenses$15,746$1,728-$15,746
Occupancy$11,533$2,326-$13,859
Office Expenses$10,643$1,183-$11,826
Pension Plan Contributions$4,645$1,327$664$6,636
Travel$4,734--$4,734
Advertising-$2,200-$2,200
Information Technology$1,485--$1,485
Total Functional Expenses$847,042$183,919$90,858$1,121,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,819
Total Expenses per Audited Statements$1,121,819
Total Expenses per Form 990$1,121,819
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$43,640
Professional Fundraising Fees$27,138
Fundraising Direct Expenses$25,833

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Siore$51,511$19,194$12,964$6,230
Fall Faire$47,250$15,670$4,173$11,497
Total Events$115,037$43,640$25,833$17,807
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, 2019, THE CENTER PAID LPA $104,429. THE TOTAL CONTRACT VALUE IS $400,000.No$104,429
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
2020-03-30
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
27
Volunteers
739

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, 2019.”

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IRS990/Desc0DURING THE 18-19-PROGRAM YEAR 28,574 PEOPLE PARTICIPATED IN ENC EDUCATIONAL PROGRAMS. ENC STAFF NATURALISTS PRESENTED 60,415 HOURS OF INSTRUCTION. 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. 13,554 STUDENTS IN GRADES PRE-K-12 PARTICIPATED DURING THE FISCAL YEAR.TRAVELING NATURALIST THIS PROGRAM OFFERS SCIENCE AND SOCIAL SCIENCE INSTRUCTION AT LOCAL SCHOOLS. 325 TRAVELING NATURALIST PROGRAMS OCCURRED DURING THE 2018-19 SCHOOL YEAR, REACHING 11,004 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. 998 SCOUTS VISITED THE ENC DURING THE 2018-19 PROGRAM YEAR.COMMUNITY PROGRAMSWE HAVE CONTINUED TO OFFER OUR TINY NATURALISTS SERIES SEASONALLY, WHICH INTRODUCES BABIES TO THE OUTDOORS AND CONNECTS NEW PARENTS TO THE ENC AND NATURE PRESCHOOL. THE ADDITION OF MINI NATURALISTS WAS A GREAT CHANGE AS WELL - NOW PROVIDING A NEEDED SERVICE TO FAMILIES WHO NEED PROGRAMMING FOR CHILDREN AGED 1-3. IN THE 18-19 YEAR, 733 COMMUNITY MEMBERS VISITED THE CENTER FOR PROGRAMS. THESE INCLUDED THE TEACHERS NIGHT OUT SERIES, HUMMINGBIRD PARENTING CLASSES, AND MORE. TEAMBUILDING WORKSHOPSEDUCATION DIRECTOR MINDY SCHWARTZ BEGAN OFFERING TEAM-BUILDING WORKSHOPS THIS YEAR TO SCHOOL FACULTIES, CORPORATE GROUPS, AND NONPROFITS. THIS KIND OF WORKSHOP TAKES PARTICIPANTS OUTSIDE FOR GAMES AND 'CHALLENGES' THAT GET EVERYONE THINKING OUTSIDE THE BOX. THE FOCUS OF THESE ACTIVITIES IS HONING COMMUNICATION AND LEADERSHIP STYLES SO THAT THE TEAM CAN FUNCTION MORE COHESIVELY. NO MATTER WHAT KIND OF GROUP IT IS, ALL CAN BENEFIT FROM THE TAKE-AWAY MESSAGES OF SUCH A WORKSHOP.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. 994 CHILDREN VISITED THE ENC DURING THE 2018-19 PROGRAM YEAR TO ENJOY ENRICHMENT PROGRAMS. SUMMER NATURE CAMPEIGHT 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 SECOND TIME IN SUMMER 2019. NATURE ADVE
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127274
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK WANDROCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL VITTORI
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VP EDUCATION & SITE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VP EDUCATION & SITE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP BOARD GOVERNANCEVP BOARD GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071397
IRS990/FundraisingDirectExpensesAmt025833
IRS990/FundraisingGrossIncomeAmt043640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01243105
IRS990/GrossRentsGrp/RealAmt022715
IRS990/GrossSalesOfInventoryAmt019096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01485
IRS990/InformationTechnologyGrp/TotalAmt01485
IRS990/InsuranceGrp/ManagementAndGeneralAmt011465
IRS990/InsuranceGrp/ProgramServicesAmt055976
IRS990/InsuranceGrp/TotalAmt067441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023411
IRS990/InvestmentIncomeGrp/ExclusionAmt036413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0666216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0709160
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01707046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08963719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013330731
IRS990/LandBldgEquipCostOrOtherBssAmt015037777
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084568
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATION THROUGH HANDS-ON EXPERIENCE WITH NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012533677
IRS990/NetAssetsOrFundBalancesEOYAmt012625723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017807
IRS990/NetIncomeOrLossGrp/ExclusionAmt06961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06961
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02326
IRS990/OccupancyGrp/ProgramServicesAmt011533
IRS990/OccupancyGrp/TotalAmt013859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OfficeExpensesGrp/ProgramServicesAmt010643
IRS990/OfficeExpensesGrp/TotalAmt011826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESCHOOL EXPANSION PRO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3GROUNDS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11728
IRS990/OtherExpensesGrp/ProgramServicesAmt071349
IRS990/OtherExpensesGrp/ProgramServicesAmt113578
IRS990/OtherExpensesGrp/ProgramServicesAmt215551
IRS990/OtherExpensesGrp/ProgramServicesAmt315746
IRS990/OtherExpensesGrp/TotalAmt071349
IRS990/OtherExpensesGrp/TotalAmt118104
IRS990/OtherExpensesGrp/TotalAmt217279
IRS990/OtherExpensesGrp/TotalAmt315746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09403
IRS990/PayrollTaxesGrp/ProgramServicesAmt032909
IRS990/PayrollTaxesGrp/TotalAmt047013
IRS990/PensionPlanContributionsGrp/FundraisingAmt0664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04645
IRS990/PensionPlanContributionsGrp/TotalAmt06636
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05363
IRS990/PrincipalOfficerNm0BO GLOVER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027976
IRS990/PYOtherExpensesAmt0387253
IRS990/PYOtherRevenueAmt079829
IRS990/PYProgramServiceRevenueAmt0317357
IRS990/PYRevenuesLessExpensesAmt0235838
IRS990/PYSalariesCompEmpBnftPaidAmt0540524
IRS990/PYTotalExpensesAmt0956200
IRS990/PYTotalProfFndrsngExpnsAmt028423
IRS990/PYTotalRevenueAmt01192038
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02933250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02310968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05946235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01885442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78450
IRS990ScheduleA/PublicSupportPY170Pct00.79180
IRS990ScheduleA/PublicSupportTotal170Amt04934564
IRS990ScheduleA/SubstantialContributorsTotAmt01011671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02310968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01160785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05946235
IRS990ScheduleA/TotalSupportAmt06289879
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/BuildingsGrp/BookValueAmt04081596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01494233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05575829
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0515200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0515200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0515200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0515200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05593
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130496
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,682,524
Liabilities
$2,056,801
Net assets
$12,625,723
Revenue
$1,205,137
Expenses
$1,121,819
Net income
$83,318
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