Civic Intelligence

Center for Nature Based Learning LLC (A

990 • Fiscal year 2017 • EIN 47-5638024

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
3903 North St Marys StreetSan Antonio, TX 78212-3199

(210) 734-7184

Siviq Scores

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

Liabilities / Assets

61st percentile

0.66x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

292%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,196,733

Up $9,827,658 (+292%) from 2016

Net Assets

Up

$4,451,867

Up $3,716,723 (+506%) from 2016

Liabilities

Up

$8,744,866

Up $6,110,935 (+232%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$256,186

Up $68,483 (+36%) from 2016

Net Income

Down

-$256,186

Down $68,483 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2016: $3,369,075Liabilities 2016: $2,633,931Net Assets 2016: $735,1442016Assets 2017: $13,196,733Liabilities 2017: $8,744,866Net Assets 2017: $4,451,8672017Assets 2018: $11,528,142Liabilities 2018: $6,206,411Net Assets 2018: $5,321,7312018Assets 2019: $11,136,615Liabilities 2019: $5,774,612Net Assets 2019: $5,362,0032019Assets 2020: $10,734,708Liabilities 2020: $3,677,924Net Assets 2020: $7,056,7842020Assets 2021: $10,326,934Liabilities 2021: $3,513,971Net Assets 2021: $6,812,9632021Assets 2022: $9,922,215Liabilities 2022: $3,305,605Net Assets 2022: $6,616,6102022Assets 2023: $9,555,926Liabilities 2023: $3,155,669Net Assets 2023: $6,400,2572023Assets 2024: $9,114,133Liabilities 2024: $2,933,558Net Assets 2024: $6,180,5752024

Highlighted filing

2017

Assets$13,196,733
Liabilities$8,744,866
Net Assets$4,451,867
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $0Expenses 2016: $187,703Net Income 2016: -$187,7032016Revenue 2017: $0Expenses 2017: $256,186Net Income 2017: -$256,1862017Revenue 2018: $0Expenses 2018: $721,090Net Income 2018: -$721,0902018Revenue 2019: $0Expenses 2019: $687,211Net Income 2019: -$687,2112019Revenue 2020: $0Expenses 2020: $572,618Net Income 2020: -$572,6182020Revenue 2021: $0Expenses 2021: $486,671Net Income 2021: -$486,6712021Revenue 2022: $0Expenses 2022: $538,753Net Income 2022: -$538,7532022Revenue 2023: $0Expenses 2023: $638,259Net Income 2023: -$638,2592023Revenue 2024: $0Expenses 2024: $630,612Net Income 2024: -$630,6122024

Highlighted filing

2017

Revenue$0
Expenses$256,186
Net Income-$256,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

The sole purpose of the organization is to own a building and related mortgage debt which will be utilized by the san antonio zoological society (ein 74-1323695) to conduct nature based learning activities for preschool aged children. The building is located on property contiguous to, and immediately west of, the san antonio zoo.

Provide a facility for use by the sa zoo for a nature based preschool program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,340,280$11,652,542▲ $8,312,262
Cash and Non-Interest-Bearing Accounts-$1,425,516-
Total Assets$3,340,280$13,196,733▲ $9,856,453
Other Assets Total-$118,675-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,622,167$7,870,613▲ $5,248,446
Accounts Payable and Accrued Expenses-$874,253-
Total Liabilities$2,622,167$8,744,866▲ $6,122,699
Net Assets / Fund Balance
Unrestricted Net Assets$718,113$4,451,867▲ $3,733,754
Total Net Assets Fund Balance$718,113$4,451,867▲ $3,733,754
Total Liabilities and Net Assets / Fund Balance$3,340,280$13,196,733▲ $9,856,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,197,081$226,579$11,423,660
Land$455,461-$455,461
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Robert ColeOfficer$121,005$121,005

Board Members and Trustees

NameTitle
Chris BathieDirector
Frank RuttenbergDirector
Norb ColeDirector
Timothy MorrowOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-256,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$142,897--$142,897
Depreciation Depletion$113,289--$113,289
Total Functional Expenses$256,186$0$0$256,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization is the san antonio zoological society. That organization appoints the board of directors of the center.”

Form 990, Part VI, Section B, Line 11B

“The federal tax return on form 990 is prepared by the organization's independent certified public accountant. It is then reviewed by its chief financial officer and its board of directors, before being signed and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements will be made available upon writtern request to its business office.”

Filing and Contact Details

Filer

Filer Name
Center for Nature Based Learning LLC
EIN
47-5638024
Phone
2107347184
Address
3903 NORTH ST MARYS STREET, SAN ANTONIO, TX 78212-3199

Signing Officer

Name
Robert Cole
Title
CFO
Phone
2107347184
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cole
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution of equity by san antonio zoological society to fund the acquisition of the builiding and mortgage payments 3,985,040. In-kind contributions reported on financial statements not on form 990 4,900.”

Form 990, Part XII, Line 2C

“Process for personnel responsible for oversight of the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of nay tax positions that would have a significant impact on its financial statements.”

Raw XML Appendix342 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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IRS990/MissionDesc0THE SOLE PURPOSE OF THE ORGANIZATION IS TO OWN A BUILDING AND RELATED MORTGAGE DEBT WHICH WILL BE UTILIZED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY (EIN 74-1323695) TO CONDUCT NATURE BASED LEARNING ACTIVITIES FOR PRESCHOOL AGED CHILDREN. THE BUILDING IS LOCATED ON PROPERTY CONTIGUOUS TO, AND IMMEDIATELY WEST OF, THE SAN ANTONIO ZOO.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF NAY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS THE SAN ANTONIO ZOOLOGICAL SOCIETY. THAT ORGANIZATION APPOINTS THE BOARD OF DIRECTORS OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. IT IS THEN REVIEWED BY ITS CHIEF FINANCIAL OFFICER AND ITS BOARD OF DIRECTORS, BEFORE BEING SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON WRITTERN REQUEST TO ITS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION OF EQUITY BY SAN ANTONIO ZOOLOGICAL SOCIETY TO FUND THE ACQUISITION OF THE BUILIDING AND MORTGAGE PAYMENTS 3,985,040. IN-KIND CONTRIBUTIONS REPORTED ON FINANCIAL STATEMENTS NOT ON FORM 990 4,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR PERSONNEL RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS THRU ITS ZOO
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03340280
IRS990/TotalAssetsEOYAmt013196733
IRS990/TotalAssetsGrp/BOYAmt03340280
IRS990/TotalAssetsGrp/EOYAmt013196733
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02622167
IRS990/TotalLiabilitiesEOYAmt08744866
IRS990/TotalLiabilitiesGrp/BOYAmt02622167
IRS990/TotalLiabilitiesGrp/EOYAmt08744866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04451867
IRS990/TotalOtherCompensationAmt097827
IRS990/TotalProgramServiceExpensesAmt0256186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03340280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013196733
IRS990/TotReportableCompRltdOrgAmt0310084
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04451867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03903 NORTH ST MARYS STREET
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782123199
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02107347184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NATURE BASED LEARNING LLC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0475638024
ReturnHeader/Filer/PhoneNum02107347184
ReturnHeader/Filer/USAddress/AddressLine1Txt03903 NORTH ST MARYS STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782123199
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06476DBE56B20FDA72733007F89EAEDBC89F49872
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.76.18
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN VALDEZ
ReturnHeader/ReturnTs02018-04-09T13:49:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,196,733
Liabilities
$8,744,866
Net assets
$4,451,867
Revenue
$0
Expenses
$256,186
Net income
-$256,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$2.93$6.18$0.00$0.63$0.63
2023Detailed filing. Detailed filing data is available for this year.$9.56$3.16$6.40$0.00$0.64$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.92$3.31$6.62$0.00$0.54$0.54
2021Detailed filing. Detailed filing data is available for this year.$10.3$3.51$6.81$0.00$0.49$0.49
2020Detailed filing. Detailed filing data is available for this year.$10.7$3.68$7.06$0.00$0.57$0.57
2019Detailed filing. Detailed filing data is available for this year.$11.1$5.77$5.36$0.00$0.69$0.69
2018Detailed filing. Detailed filing data is available for this year.$11.5$6.21$5.32$0.00$0.72$0.72
2017Detailed filing. Detailed filing data is available for this year.$13.2$8.74$4.45$0.00$0.26$0.26
2016Summary only. Only limited summary data is available for this year.$3.37$2.63$0.74$0.00$0.19$0.19