Civic Intelligence

Riverbend Environmental Education Center Inc.

990 • Fiscal year 2022 • EIN 23-7455526

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

1950 Spring Mill RoadGladwyne, PA 19035

(610) 527-5234

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,325

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,876,671

Up $155,288 (+5.7%) from 2021

Net Assets

Up

$2,454,196

Up $123,298 (+5.3%) from 2021

Liabilities

Up

$422,475

Up $31,990 (+8.2%) from 2021

Revenue

Down

$1,085,596

Down $81,383 (-7.0%) from 2021

Expenses

Up

$962,298

Up $199,441 (+26%) from 2021

Net Income

Down

$123,298

Down $280,824 (-69%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,990,767Liabilities 2011: $311,976Net Assets 2011: $1,678,7912011Assets 2013: $2,091,721Liabilities 2013: $287,801Net Assets 2013: $1,803,9202013Assets 2014: $2,146,375Liabilities 2014: $275,214Net Assets 2014: $1,871,1612014Assets 2015: $2,283,456Liabilities 2015: $486,301Net Assets 2015: $1,797,1552015Assets 2017: $2,332,629Liabilities 2017: $293,507Net Assets 2017: $2,039,1222017Assets 2018: $2,284,555Liabilities 2018: $283,628Net Assets 2018: $2,000,9272018Assets 2019: $2,349,297Liabilities 2019: $265,791Net Assets 2019: $2,083,5062019Assets 2020: $2,307,040Liabilities 2020: $380,264Net Assets 2020: $1,926,7762020Assets 2021: $2,721,383Liabilities 2021: $390,485Net Assets 2021: $2,330,8982021Assets 2022: $2,876,671Liabilities 2022: $422,475Net Assets 2022: $2,454,1962022Assets 2024: $3,228,443Liabilities 2024: $487,197Net Assets 2024: $2,741,2462024

Highlighted filing

2022

Assets$2,876,671
Liabilities$422,475
Net Assets$2,454,196

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,9682011Revenue 2013: $887,627Expenses 2013: $749,005Net Income 2013: $138,6222013Revenue 2014: $791,218Expenses 2014: $723,977Net Income 2014: $67,2412014Revenue 2015: $791,978Expenses 2015: $865,984Net Income 2015: -$74,0062015Revenue 2017: $1,033,307Expenses 2017: $1,027,671Net Income 2017: $5,6362017Revenue 2018: $986,251Expenses 2018: $1,024,446Net Income 2018: -$38,1952018Revenue 2019: $1,112,292Expenses 2019: $1,029,713Net Income 2019: $82,5792019Revenue 2020: $524,840Expenses 2020: $681,570Net Income 2020: -$156,7302020Revenue 2021: $1,166,979Expenses 2021: $762,857Net Income 2021: $404,1222021Revenue 2022: $1,085,596Expenses 2022: $962,298Net Income 2022: $123,2982022Revenue 2024: $1,667,128Expenses 2024: $1,527,248Net Income 2024: $139,8802024

Highlighted filing

2022

Revenue$1,085,596
Expenses$962,298
Net Income$123,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,098,281
Mission and Program Overview

Mission

Riverbend's mission is to teach environmental principles to children in southeastern pennsylvania through a direct connection with nature, inspiring respect for our natural world and action as aware, responsible and caring citizens through all of our programs we work to instill knowledge and to nurture an affinity for nature that will last a lifetime. Riverbend offers hands-on, high-quality, environmental education programs that unite children with the natural world while increasing their science knowledge. Our school programs provide students with much needed real world experiences. We also offer scout programs, family programs, summer and year-round camps, professional development for teachers, and volunteer opportunities. Riverbend's 30 acre preserve serves as an outdoor classroom for programming and is open for the public to enjoy.

Riverbend teaches environmental principles to children through a direct connection with nature inspiring environmental stewardship and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,707,749$1,629,353▼ $78,396
Cash and Non-Interest-Bearing Accounts$378,859$684,055▲ $305,196
Savings and Temporary Cash Investments$620,162$562,134▼ $58,028
Accounts Receivable$12,074--
Prepaid Expenses and Deferred Charges$2,539$1,129▼ $1,410
Total Assets$2,721,383$2,876,671▲ $155,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,342$284,084▼ $7,258
Deferred Revenue$81,248$99,561▲ $18,313
Accounts Payable and Accrued Expenses$17,895$38,830▲ $20,935
Total Liabilities$390,485$422,475▲ $31,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,189,586$2,336,594▲ $147,008
Net Assets With Donor Restrictions$141,312$117,602▼ $23,710
Total Net Assets Fund Balance$2,330,898$2,454,196▲ $123,298
Total Liabilities and Net Assets / Fund Balance$2,721,383$2,876,671▲ $155,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,550$1,156,923$2,086,473
Land$662,350-$662,350
Equipment$37,453$106,299$143,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ReillyExecutive DiFT$104,996$329$105,325

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$454,244
Program Service Revenue
$556,167
Investment Income
$9,291
Other Revenue
$65,894
All Other Contributions
$288,316
Change in Net Assets
$123,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,634
Other Expenses$372,664
Total Fundraising Expense$126,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,190$16,916$49,826$429,932
Current Officers, Directors, Trustees, and Key Employees$10,533$52,662$42,130$105,325
Depreciation Depletion$81,554$5,898-$87,452
Fees for Services Other$25,233$13,351$24,427$63,011
Office Expenses$29,845$12,009$87$41,941
Payroll Taxes$29,464$6,138$5,320$40,922
Insurance$28,133--$28,133
Fees for Services Accounting-$24,110-$24,110
Occupancy$16,710--$16,710
Other Employee Benefits$10,612$1,580$1,263$13,455
Information Technology$5,727$3,468$3,839$13,034
Interest$12,265--$12,265
Travel$6,636-$33$6,669
Advertising$2,815$3,748$35$6,598
Conferences and Meetings$2,130$99-$2,229
Other Expenses$1,027$320-$1,347
All Other Expenses-$1,068-$1,068
Total Functional Expenses$683,854$151,484$126,960$962,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,722
Fundraising Direct Expenses$12,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shiverquest$72,140$19,207$3,546$15,661
Total Events$72,140$19,207$10,212$8,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

Prior to filing form 990, it is discussed with the finance committee and distributed to the full board of directors.

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

Each employee and board member is asked to review any conflicts of interest on a yearly basis and disclose any possible conflicts to management.

Form 990, Page 6, Part VI, Line 15A

The board of directors, an independent source, determines the executive director's salary on a yearly basis.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Riverbend Environmental Education
EIN
23-7455526
Phone
6105275234
Address
1950 SPRING MILL ROAD, GLADWYNE, PA 19035

Signing Officer

Name
Patrick Ryan
Title
Treasurer
Phone
6105275234
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Franey Esq
Formed
1974
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
272

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Riverbend's purpose is to foster an awareness, appreciation, and understanding of our total environment through educational programming. By growing both the love of nature and environmental literacy, we aim to inspire action that contributes to a healthier planet for all. At riverbend, we work to develop environmental literacy using tested education tools grounded in science. We believe that this is essential to live in and care for our natural world. Riverbend's nature-based stem education programs advance environmental literacy, appreciation of the natural world and our place in it. Through inquiry based learning students have direct experiences with nature and the relevant learning that advances curiosity, critical thinking, creative approaches, and problem-solving skills.

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

We delivered nature education lessons to 6,709 students, with 68% of our program hours going to title 1 schools. Nature-based stem programs for schools - we delivered high-quality, customized school programs (pre-k through middle school) in schools across the region that took place during the school day. This program supports and cultivates hands-on, minds-on investigations and creates a greater connection to nature along with the skills and resources needed to make good environmental decisions. The curriculum aligns with the pa science curriculum framework and next generation science standards (ngss). 73% of the students who participated reported an increase in connection to nature, and an indication of increased environmental literacy. 3,079 students in norristown, philadelphia, and upper darby learned about pennsylvania's ecosystem and the schuylkill river watershed. Of those students, 100% attended title 1 schools, lacking resources and access to nature. 38 teachers received professional development via riverbend programs. Community of practice - we ran a program that we co-designed with teachers and administrators in three school districts. This program provides teachers with the knowledge and literacy to teach environmental science. The community of practice program consists of a three day summer workshop for teachers, a teacher professional development program that gives yearlong support for teachers through monthly meetings, classroom visits from riverbend educators three times a year, and a cumulative action project, such as a stewardship activity. 13 teachers completed our development program in spring 2022, through which 350 students received high-quality nature based education in the spring. 4 teachers enrolled in our summer workshop in 2022. Schools enrolled included districts like philadelphia, hatboro-horsham, norristown, and upper darby. Tree planting - we planted 214 trees in 2022. Habitat interns program- riverbend hosts up to four habitat interns each summer. This opportunity allows interns to gain meaningful hands-on experience, contributing valuable improvements and maintenance of riverbend's preserve, as well as infuse new skills and knowledge into the intern's professional and personal development. The preserve remained open 365 days of the year. The 30 acre preserve serves as an outdoor classroom for experiential learning for school-based groups and summer programming. It is open to the public year-round and encompasses the snider barn, an aquaponics greenhouse, numerous hiking trails, outdoor learning classrooms, a bird observation area, and acres of open space.

Form 990, Part XI, Line 9

Indirect special event expenses 0 indirect special event expenses 0

Financial Statement Notes

Schedule D, Page 3, Part X

As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the center's financial statements. The center's federal tax return is subject to audit by taxing authorities. The center's return open audit periods are for the fiscal years ending december 31, 2019-2021.

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IRS990/Desc0WE DELIVERED NATURE EDUCATION LESSONS TO 6,709 STUDENTS, WITH 68% OF OUR PROGRAM HOURS GOING TO TITLE 1 SCHOOLS. NATURE-BASED STEM PROGRAMS FOR SCHOOLS - WE DELIVERED HIGH-QUALITY, CUSTOMIZED SCHOOL PROGRAMS (PRE-K THROUGH MIDDLE SCHOOL) IN SCHOOLS ACROSS THE REGION THAT TOOK PLACE DURING THE SCHOOL DAY. THIS PROGRAM SUPPORTS AND CULTIVATES HANDS-ON, MINDS-ON INVESTIGATIONS AND CREATES A GREATER CONNECTION TO NATURE ALONG WITH THE SKILLS AND RESOURCES NEEDED TO MAKE GOOD ENVIRONMENTAL DECISIONS. THE CURRICULUM ALIGNS WITH THE PA SCIENCE CURRICULUM FRAMEWORK AND NEXT GENERATION SCIENCE STANDARDS (NGSS). 73% OF THE STUDENTS WHO PARTICIPATED REPORTED AN INCREASE IN CONNECTION TO NATURE, AND AN INDICATION OF INCREASED ENVIRONMENTAL LITERACY. 3,079 STUDENTS IN NORRISTOWN, PHILADELPHIA, AND UPPER DARBY LEARNED ABOUT PENNSYLVANIA'S ECOSYSTEM AND THE SCHUYLKILL RIVER WATERSHED. OF THOSE STUDENTS, 100% ATTENDED TITLE 1 SCHOOLS, LACKING RESOURCES AND ACCESS TO NATURE. 38 TEACHERS RECEIVED PROFESSIONAL DEVELOPMENT VIA RIVERBEND PROGRAMS. COMMUNITY OF PRACTICE - WE RAN A PROGRAM THAT WE CO-DESIGNED WITH TEACHERS AND ADMINISTRATORS IN THREE SCHOOL DISTRICTS. THIS PROGRAM PROVIDES TEACHERS WITH THE KNOWLEDGE AND LITERACY TO TEACH ENVIRONMENTAL SCIENCE. THE COMMUNITY OF PRACTICE PROGRAM CONSISTS OF A THREE DAY SUMMER WORKSHOP FOR TEACHERS, A TEACHER PROFESSIONAL DEVELOPMENT PROGRAM THAT GIVES YEARLONG SUPPORT FOR TEACHERS THROUGH MONTHLY MEETINGS, CLASSROOM VISITS FROM RIVERBEND EDUCATORS THREE TIMES A YEAR, AND A CUMULATIVE ACTION PROJECT, SUCH AS A STEWARDSHIP ACTIVITY. 13 TEACHERS COMPLETED OUR DEVELOPMENT PROGRAM IN SPRING 2022, THROUGH WHICH 350 STUDENTS RECEIVED HIGH-QUALITY NATURE BASED EDUCATION IN THE SPRING. 4 TEACHERS ENROLLED IN OUR SUMMER WORKSHOP IN 2022. SCHOOLS ENROLLED INCLUDED DISTRICTS LIKE PHILADELPHIA, HATBORO-HORSHAM, NORRISTOWN, AND UPPER DARBY. TREE PLANTING - WE PLANTED 214 TREES IN 2022. HABITAT INTERNS PROGRAM- RIVERBEND HOSTS UP TO FOUR HABITAT INTERNS EACH SUMMER. THIS OPPORTUNITY ALLOWS INTERNS TO GAIN MEANINGFUL HANDS-ON EXPERIENCE, CONTRIBUTING VALUABLE IMPROVEMENTS AND MAINTENANCE OF RIVERBEND'S PRESERVE, AS WELL AS INFUSE NEW SKILLS AND KNOWLEDGE INTO THE INTERN'S PROFESSIONAL AND PERSONAL DEVELOPMENT. THE PRESERVE REMAINED OPEN 365 DAYS OF THE YEAR. THE 30 ACRE PRESERVE SERVES AS AN OUTDOOR CLASSROOM FOR EXPERIENTIAL LEARNING FOR SCHOOL-BASED GROUPS AND SUMMER PROGRAMMING. IT IS OPEN TO THE PUBLIC YEAR-ROUND AND ENCOMPASSES THE SNIDER BARN, AN AQUAPONICS GREENHOUSE, NUMEROUS HIKING TRAILS, OUTDOOR LEARNING CLASSROOMS, A BIRD OBSERVATION AREA, AND ACRES OF OPEN SPACE.
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