Civic Intelligence

Lime Hollow Nature Center Inc.

990 • Fiscal year 2018 • EIN 23-7339667

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2018

338 Mclean RoadCortland, NY 13045

(607) 758-5462

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$44,164

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,897,247

Up $18,882 (+1.0%) from 2017

Net Assets

Up

$1,890,213

Up $26,306 (+1.4%) from 2017

Liabilities

Down

$7,034

Down $7,424 (-51%) from 2017

Revenue

Up

$516,872

Up $78,994 (+18%) from 2017

Expenses

Up

$488,845

Up $56,242 (+13%) from 2017

Net Income

Up

$28,027

Up $22,752 (+431%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $958,076Liabilities 2011: $969Net Assets 2011: $957,1072011Assets 2012: $1,086,860Liabilities 2012: $985Net Assets 2012: $1,085,8752012Assets 2013: $1,286,062Liabilities 2013: $3,245Net Assets 2013: $1,282,8172013Assets 2014: $1,804,471Liabilities 2014: $61,540Net Assets 2014: $1,742,9312014Assets 2015: $1,857,363Liabilities 2015: $13,276Net Assets 2015: $1,844,0872015Assets 2016: $1,862,449Liabilities 2016: $3,817Net Assets 2016: $1,858,6322016Assets 2017: $1,878,365Liabilities 2017: $14,458Net Assets 2017: $1,863,9072017Assets 2018: $1,897,247Liabilities 2018: $7,034Net Assets 2018: $1,890,2132018Assets 2019: $2,204,478Liabilities 2019: $9,966Net Assets 2019: $2,194,5122019Assets 2020: $2,180,040Liabilities 2020: $87,095Net Assets 2020: $2,092,9452020Assets 2021: $2,346,431Liabilities 2021: $11,922Net Assets 2021: $2,334,5092021Assets 2022: $2,525,427Liabilities 2022: $13,564Net Assets 2022: $2,511,8632022Assets 2023: $2,470,561Liabilities 2023: $36,074Net Assets 2023: $2,434,4872023Assets 2024: $2,489,874Liabilities 2024: $37,945Net Assets 2024: $2,451,9292024

Highlighted filing

2018

Assets$1,897,247
Liabilities$7,034
Net Assets$1,890,213

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $257,2422011Expenses 2012: $344,3402012Expenses 2013: $360,9362013Revenue 2014: $718,426Expenses 2014: $335,412Net Income 2014: $383,0142014Revenue 2015: $427,390Expenses 2015: $326,234Net Income 2015: $101,1562015Revenue 2016: $380,599Expenses 2016: $366,054Net Income 2016: $14,5452016Revenue 2017: $437,878Expenses 2017: $432,603Net Income 2017: $5,2752017Revenue 2018: $516,872Expenses 2018: $488,845Net Income 2018: $28,0272018Revenue 2019: $834,813Expenses 2019: $530,514Net Income 2019: $304,2992019Revenue 2020: $432,514Expenses 2020: $534,081Net Income 2020: -$101,5672020Revenue 2021: $745,330Expenses 2021: $503,766Net Income 2021: $241,5642021Revenue 2022: $898,430Expenses 2022: $724,001Net Income 2022: $174,4292022Revenue 2023: $839,709Expenses 2023: $902,547Net Income 2023: -$62,8382023Revenue 2024: $1,098,245Expenses 2024: $1,105,902Net Income 2024: -$7,6572024

Highlighted filing

2018

Revenue$516,872
Expenses$488,845
Net Income$28,027
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$528,294
Mission and Program Overview

Mission

The center was founded for the purpose of providing means of educating the public in the study of nature and particularly the interdependence of all living things.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,920$1,502,374▼ $1,546
Cash and Non-Interest-Bearing Accounts$255,591$292,323▲ $36,732
Savings and Temporary Cash Investments$86,879$89,577▲ $2,698
Inventories for Sale or Use$7,543$8,152▲ $609
Pledges and Grants Receivable$24,432$4,645▼ $19,787
Prepaid Expenses and Deferred Charges-$176-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,878,365$1,897,247▲ $18,882
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,005$6,689▲ $2,684
Deferred Revenue$10,451$342▼ $10,109
Other Liabilities$2$3▲ $1
Total Liabilities$14,458$7,034▼ $7,424
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,797$1,829,364▲ $66,567
Temporarily Rstr Net Assets$101,110$60,849▼ $40,261
Total Net Assets Fund Balance$1,863,907$1,890,213▲ $26,306
Total Liabilities and Net Assets / Fund Balance$1,878,365$1,897,247▲ $18,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,843$296,137$1,375,980
Land$344,657-$344,657
Equipment$10,855$115,606$126,461
Leasehold Improvements$67,019$9,015$76,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glenn ReisweberExecutive DirecFT$44,164$44,164

Board Members and Trustees

NameTitle
Forrest EarlPresident
Amy DirenzoBoard Member
Bobbie MonroeBoard Member
Carol Van Der KarrBoard Member
David BarclayBoard Member
Eileen CoveyBoard Member
Elizabeth SharpBoard Member
Helen NewellBoard Member
Jim MckennaBoard Member
Julie BarclayBoard Member
Julie VanerdenBoard Member
Kathleen McdonoughBoard Member
Kurt BehrenfeldBoard Member
Luke KellerBoard Member
Sten AndersonBoard Member
Sue Sherman BroylesBoard Member
Linda RigginsSecretary
Diane HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,240
Program Service Revenue
$363,285
Investment Income
$107
Other Revenue
$15,240
All Other Contributions
$78,186
Change in Net Assets
$28,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,872
Revenue Not Reported on Form 990
$11,422
Total Revenue per Audited Statements
$528,294
Total Revenue per Form 990
$516,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,546
Other Expenses$149,299
Total Fundraising Expense$6,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,502$85,488$1,535$264,525
Current Officers, Directors, Trustees, and Key Employees$17,666$24,290$2,208$44,164
Depreciation Depletion$34,283$7,525-$41,808
Payroll Taxes$14,825$8,471$236$23,532
Office Expenses$8,042$6,433$1,608$16,083
Advertising$6,831$6,831-$13,662
Occupancy$8,066$2,017-$10,083
Other Employee Benefits$4,615$2,637$73$7,325
Insurance$5,775$1,444-$7,219
Fees for Services Accounting-$4,375-$4,375
Fees for Services Other-$1,396-$1,396
Other Expenses$510$85$255$850
All Other Expenses-$685-$685
Total Functional Expenses$325,579$157,264$6,002$488,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,267
Expenses per Audited Statements$488,845
Total Expenses per Form 990$488,845
Expenses Not Reported on Form 990$11,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,113
Fundraising Direct Expenses$6,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Tree Sales$16,113$16,113$6,296$9,817
Total Events$16,113$16,113$6,296$9,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

David and julie barclay are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the finance committee prior to its filing. The finance committee then presents the 990 to the board for approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose any conflicts of interest as they arise.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board approves the compensation for the executive director. It is based on performance and comparisons of salaries for similar positions in the area.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Lime Hollow Nature Center Inc
EIN
23-7339667
Phone
6077585462
Address
338 MCLEAN ROAD, CORTLAND, NY 13045

Signing Officer

Name
Glenn Reisweber
Title
Executive Direc
Signed
2018-08-09

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
49
Volunteers
100

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Kacie Harder
Phone
6077565681
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Center follows the standards for accounting for uncertainty in income taxes. This standard establishes a recognition threshold and measurement process for income tax positions recognized in an enterprise's financial statements. At September 30, 2018, the Center did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal and New York State taxing authorities are 2015 through 2017.Significant management judgment is required in determining uncertain tax positions. While the Center bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Expenses netted against revenues $11422

Part XII, Line 2D: Other expenses and losses per audited F/S

Expenses netted against revenues $11422

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06689
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER WAS FOUNDED FOR THE PURPOSE OF PROVIDING MEANS OF EDUCATING THE PUBLIC IN THE STUDY OF NATURE AND PARTICULARLY THE INTERDEPENDENCE OF ALL LIVING THINGS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06831
IRS990/AdvertisingGrp/ProgramServicesAmt06831
IRS990/AdvertisingGrp/TotalAmt013662
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt078186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/AllOtherExpensesGrp/TotalAmt0685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RACHEL BUSCH
IRS990/BooksInCareOfDetail/PhoneNum06077497369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05325 State Route 281
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013077
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255591
IRS990/CashNonInterestBearingGrp/EOYAmt0292323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02208
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044164
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05126
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0149299
IRS990/CYOtherRevenueAmt015240
IRS990/CYProgramServiceRevenueAmt0363285
IRS990/CYRevenuesLessExpensesAmt028027
IRS990/CYSalariesCompEmpBnftPaidAmt0339546
IRS990/CYTotalExpensesAmt0488845
IRS990/CYTotalFundraisingExpenseAmt06002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516872
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010451
IRS990/DeferredRevenueGrp/EOYAmt0342
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034283
IRS990/DepreciationDepletionGrp/TotalAmt041808
IRS990/Desc0THE CENTER WAS FOUNDED FOR THE PURPOSE OF PROVIDING MEANS OF EDUCATING THE PUBLIC IN THE STUDY OF NATURE AND PARTICULARLY THE INTERDEPENDENCE OF ALL LIVING THINGS, AND ABOUT THE CULTURAL HISTORY AND CURRENT USE OF THE AREA THROUGH CONTINUING PROGRAMS INVOLVING FIELD TRIPS, MEETINGS, LECTURES, AND THE OPPORTUNITY FOR OBSERVATION, RECREATION AND RESEARCH, AND IN CONNECTION THEREWITH, TO SERVE AS CUSTODIAN OF SUCH PROPERTIES AS MAY BE ASSIGNED TO IT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0325579
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04375
IRS990/FeesForServicesAccountingGrp/TotalAmt04375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01396
IRS990/FeesForServicesOtherGrp/TotalAmt01396
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT BEHRENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE SHERMAN BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm4FORREST EARL
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBIE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY DIRENZO
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE VANERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL VAN DER KARR
IRS990/Form990PartVIISectionAGrp/PersonNm18GLENN REISWEBER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1844164
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06296
IRS990/FundraisingGrossIncomeAmt016113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt050681
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528294
IRS990/GrossRentsGrp/RealAmt0863
IRS990/GrossSalesOfInventoryAmt09577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01444
IRS990/InsuranceGrp/ProgramServicesAmt05775
IRS990/InsuranceGrp/TotalAmt07219
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01502374
IRS990/LandBldgEquipCostOrOtherBssAmt01923132
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09373
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER WAS FOUNDED FOR THE PURPOSE OF PROVIDING MEANS OF EDUCATING THE PUBLIC IN THE STUDY OF NATURE AND PARTICULARLY THE INTERDEPENDENCE OF ALL LIVING THINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01863907
IRS990/NetAssetsOrFundBalancesEOYAmt01890213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09817
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02017
IRS990/OccupancyGrp/ProgramServicesAmt08066
IRS990/OccupancyGrp/TotalAmt010083
IRS990/OfficeExpensesGrp/FundraisingAmt01608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06433
IRS990/OfficeExpensesGrp/ProgramServicesAmt08042
IRS990/OfficeExpensesGrp/TotalAmt016083
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07325
IRS990/OtherExpensesGrp/Desc0BUILDING/GROUNDS
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt021079
IRS990/OtherExpensesGrp/ProgramServicesAmt125687
IRS990/OtherExpensesGrp/ProgramServicesAmt2698
IRS990/OtherExpensesGrp/ProgramServicesAmt3510
IRS990/OtherExpensesGrp/TotalAmt025706
IRS990/OtherExpensesGrp/TotalAmt125687
IRS990/OtherExpensesGrp/TotalAmt21745
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109
IRS990/OtherRevenueTotalAmt0109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08471
IRS990/PayrollTaxesGrp/ProgramServicesAmt014825
IRS990/PayrollTaxesGrp/TotalAmt023532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176
IRS990/PriorPeriodAdjustmentsAmt0-1721
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOREST PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FORMAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33298
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$1.10$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.84$0.90$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.51$0.90$0.72$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$0.75$0.50$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$0.43$0.53$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.83$0.53$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.86$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$0.43$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$0.72$0.34$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.28$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.26