Civic Intelligence

Rock Hollow Woods Environmental Learning Center

990 • Fiscal year 2019 • EIN 46-0558242

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.rockhollowwoods.org
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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$354,274

Up $146,508 (+71%) from 2018

Net Assets

Up

$305,319

Up $145,838 (+91%) from 2018

Liabilities

Up

$48,955

Up $670 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$193,405

Up $147,121 (+318%) from 2018

Expenses

Up

$47,567

Up $4,208 (+9.7%) from 2018

Net Income

Up

$145,838

Up $142,913 (+4886%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$354,274
Liabilities$48,955
Net Assets$305,319
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$193,405
Expenses$47,567
Net Income$145,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$259,203
Mission and Program Overview

Mission

Educate children about nature protection of the environment

To provide children with outside opportunities to discover and learn about the natural world and empower them to protect their environment through seasonal programs, summer camps and field trips/scout activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,416$323,471▲ $247,055
Loans From Officers Directors$48,285$48,285→ $0
Cash and Non-Interest-Bearing Accounts$62,986$29,603▼ $33,383
Pledges and Grants Receivable$3,700$1,200▼ $2,500
Total Assets$207,766$354,274▲ $146,508
Other Assets Total$64,664--
Liabilities
Deferred Revenue-$670-
Total Liabilities$48,285$48,955▲ $670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,456$291,916▲ $180,460
Net Assets With Donor Restrictions$48,025$13,403▼ $34,622
Total Net Assets Fund Balance$159,481$305,319▲ $145,838
Total Liabilities and Net Assets / Fund Balance$207,766$354,274▲ $146,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$299,026-$299,026
Buildings$18,607-$18,607
Other Land Buildings$5,838$255$6,093
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean McCarneyExecutive DirectorFT$13,500$13,500

Board Members and Trustees

NameTitle
Elizabeth MatteoPresident
William McKayVice President
Douglas MetcalfeMember
James McCarneyMember
Jodie GearyMember
Michael NappiMember
Noel KarasinMember
Scott StrumMember
Megn RoswickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,321
Program Service Revenue
$27,120
Investment Income
$-64,222
Other Revenue
$7,186
All Other Contributions
$223,321
Change in Net Assets
$145,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,455
Other Expenses$18,112
Total Fundraising Expense$1,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,125$3,000$375$13,500
Other Salaries and Wages$13,053--$13,053
Occupancy$1,444$3,019-$4,463
Payroll Taxes$2,564$300$38$2,902
Insurance$1,359$1,359-$2,718
Office Expenses$1,517$236$161$1,914
Advertising$800$400$399$1,599
Fees for Services Accounting-$1,533-$1,533
Fees for Services Other$638--$638
Other Expenses$445$150$421$595
Depreciation Depletion$101--$101
Total Functional Expenses$35,860$10,205$1,502$47,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,105
Fundraising Direct Expenses$1,134
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$48,285$48,285→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
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 Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean McCarney
Formed
2012
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
35

Preparer

Firm
Roswick & Company LLC
Address
PO Box 324, Birdsboro, PA 19508
Preparer
Megan L Roswick
Phone
6108581442
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12C

“Annually all board members, committee members, and staff are required to complete a conflict of interest form. Completed forms are submitted to the Executive Director who annually review the conflict of interest forms submitted and make any necessary disclosures if a conflict is noted.”

Form 990, Part IV, Line 11B

“The Form 990 is sent electronically to all board members to review before it is filed. Any questions or concerns are discussed with the Treasurer.”

Form 990, Part V, Line 19

“The Center has an open book policy of disclosure of information to the public. All board members, committee members and staff are aware of the conflict of interest policy as they are required to annually read the policy and complete a questionnaire as to any conflicts they may have. Governing documents are made available to anyone who asks for them. Financial statements and Form 990 are available to the public if requested. Form 1023 is available upon request.”

Financial Statement Notes

X 2

“The Center accounts for uncertain tax positions in accordance with the Income Taxes Topic ASC 740, formerly issued as FASB Interpretation No.48, Accounting for Uncertainty in Income Taxes - An Interpretation of FASB 109. ASC 740 prescribes a recognition threshold and measurement attribute for financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various matters such as derecognition, interest, penalties and disclosures required. The Center recognizes interest and penalties, if any, related to the unrecognized tax benefits in tax expense.”

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IRS990/PrincipalOfficerNm0Jean McCarney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0Programs fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020184
IRS990/PYOtherRevenueAmt0724
IRS990/PYProgramServiceRevenueAmt031260
IRS990/PYRevenuesLessExpensesAmt02925
IRS990/PYSalariesCompEmpBnftPaidAmt023175
IRS990/PYTotalExpensesAmt043359
IRS990/PYTotalRevenueAmt046284
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80500
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113407
IRS990ScheduleA/SubstantialContributorsTotAmt024467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137874
IRS990ScheduleA/TotalSupportAmt0140872
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0299026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center accounts for uncertain tax positions in accordance with the Income Taxes Topic ASC 740, formerly issued as FASB Interpretation No.48, Accounting for Uncertainty in Income Taxes - An Interpretation of FASB 109. ASC 740 prescribes a recognition threshold and measurement attribute for financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various matters such as derecognition, interest, penalties and disclosures required. The Center recognizes interest and penalties, if any, related to the unrecognized tax benefits in tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323471
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Jean McCarney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director/Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt048285
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annually all board members, committee members, and staff are required to complete a conflict of interest form. Completed forms are submitted to the Executive Director who annually review the conflict of interest forms submitted and make any necessary disclosures if a conflict is noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is sent electronically to all board members to review before it is filed. Any questions or concerns are discussed with the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Center has an open book policy of disclosure of information to the public. All board members, committee members and staff are aware of the conflict of interest policy as they are required to annually read the policy and complete a questionnaire as to any conflicts they may have. Governing documents are made available to anyone who asks for them. Financial statements and Form 990 are available to the public if requested. Form 1023 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207766
IRS990/TotalAssetsEOYAmt0354274
IRS990/TotalAssetsGrp/BOYAmt0207766
IRS990/TotalAssetsGrp/EOYAmt0354274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223321
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035860
IRS990/TotalFunctionalExpensesGrp/TotalAmt047567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048285

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,274
Liabilities
$48,955
Net assets
$305,319
Revenue
$193,405
Expenses
$47,567
Net income
$145,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.43$4.45$1.67$1.41$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.71$4.19$1.93$1.29$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.47$3.56$1.63$1.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.54$3.12$1.21$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.48$3.07$0.68$0.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.49$3.05$1.93$0.48$1.46
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.48$1.59$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.48$1.57$1.12$0.29$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.74$0.34$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.53$0.62$0.83$0.22$0.61