Civic Intelligence

Rock Hollow Woods Environmental Learning Center

990EZ • Fiscal year 2015 • EIN 46-0558242

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

615 Rock Hollow RoadBirdsboro, PA 19508

(610) 582-0415

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,070

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$114,851

No earlier filing loaded for comparison.

Net Assets

$61,566

No earlier filing loaded for comparison.

Liabilities

$53,285

No earlier filing loaded for comparison.

Revenue

$82,965

No earlier filing loaded for comparison.

Expenses

$22,247

No earlier filing loaded for comparison.

Net Income

$60,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $114,851Liabilities 2015: $53,285Net Assets 2015: $61,5662015Assets 2016: $121,812Liabilities 2016: $48,285Net Assets 2016: $73,5272016Assets 2017: $204,841Liabilities 2017: $48,285Net Assets 2017: $156,5562017Assets 2018: $207,766Liabilities 2018: $48,285Net Assets 2018: $159,4812018Assets 2019: $354,274Liabilities 2019: $48,955Net Assets 2019: $305,3192019Assets 2020: $354,969Liabilities 2020: $47,781Net Assets 2020: $307,1882020Assets 2021: $366,066Liabilities 2021: $54,205Net Assets 2021: $311,8612021Assets 2022: $403,443Liabilities 2022: $47,457Net Assets 2022: $355,9862022Assets 2023: $489,996Liabilities 2023: $70,689Net Assets 2023: $419,3072023Assets 2024: $488,612Liabilities 2024: $43,219Net Assets 2024: $445,3932024

Highlighted filing

2015

Assets$114,851
Liabilities$53,285
Net Assets$61,566

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2015: $82,965Expenses 2015: $22,247Net Income 2015: $60,7182015Revenue 2016: $33,899Expenses 2016: $21,938Net Income 2016: $11,9612016Revenue 2017: $111,568Expenses 2017: $28,539Net Income 2017: $83,0292017Revenue 2018: $46,284Expenses 2018: $43,359Net Income 2018: $2,9252018Revenue 2019: $193,405Expenses 2019: $47,567Net Income 2019: $145,8382019Revenue 2020: $67,632Expenses 2020: $65,763Net Income 2020: $1,8692020Revenue 2021: $120,941Expenses 2021: $116,268Net Income 2021: $4,6732021Revenue 2022: $162,914Expenses 2022: $118,789Net Income 2022: $44,1252022Revenue 2023: $192,550Expenses 2023: $129,229Net Income 2023: $63,3212023Revenue 2024: $166,969Expenses 2024: $140,883Net Income 2024: $26,0862024

Highlighted filing

2015

Revenue$82,965
Expenses$22,247
Net Income$60,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$82,965
Mission and Program Overview

Mission

Educate children about nature protection of the environment

Program Services

DescriptionGrantsExpenses
Seasonal workshops and summer day camps provide hands-on learning experiences for children who attend morning or afternoon sessions that will enrich their understanding of classroom studies.-$10,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean McCarneyExecutive DirectorPT$4,070-$4,070
William McKayPresident-$0--
Douglas MetcalfeVice President-$0--
Scott StrumTreasurer-$0--
Teresa LordSecretary-$0--
Michael NappiMember-$0--
Craig HaferMember-$0--
James McCarneyMember-$0--
Elizabeth MatteoMember-$0--
Noel KarasinMember-$0--
Filing and Contact Details

Filer

Filer Name
Rock Hollow Woods Environmental Learning Center
EIN
46-0558242
Phone
6105820415
Address
615 Rock Hollow Road, Birdsboro, PA 19508

Signing Officer

Name
Jean McCarney
Title
Executive Officer
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Roswick & Company LLC
Address
110 Love Road Suite H, Reading, PA 19607
Preparer
Megan L Roswick
Phone
6105750277
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

AMAZON SMILE 33

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 3,808

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 63

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 863

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charge 469

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,295

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and regulations 599

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 1,093

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses 2,240

Form 990-EZ, Part II, Line 24, Other Assets

Contribution receivable Beginning of year 0, End of year 10,300

Form 990-EZ, Part II, Line 24, Other Assets

Property and equipment, project in progress Beginning of year 0, End of year 61,603

Form 990-EZ, Part II, Line 26, Liabilities

Loan payable Beginning of year 0, End of year 53,285

Raw XML Appendix193 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071483
IRS990ScheduleA/TotalSupportAmt071559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0project site prep costs
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jean Jim McCarney
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAZON SMILE 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 3,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charge 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and regulations 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contribution receivable Beginning of year 0, End of year 10,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property and equipment, project in progress Beginning of year 0, End of year 61,603
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jean McCarney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Hollow Woods Environmental Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0460558242
ReturnHeader/Filer/PhoneNum06105820415
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Love Road Suite H
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ReturnHeader/PreparerPersonGrp/PhoneNum06105750277
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan L Roswick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T01:15:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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