Civic Intelligence

Center for Nature Based Learning LLC (A

990 • Fiscal year 2018 • EIN 47-5638024

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

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

53rd percentile

0.54x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

57th percentile

$252,147

Higher top officer pay than 57% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,528,142

Down $1,668,591 (-13%) from 2017

Net Assets

Up

$5,321,731

Up $869,864 (+20%) from 2017

Liabilities

Down

$6,206,411

Down $2,538,455 (-29%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$721,090

Up $464,904 (+181%) from 2017

Net Income

Down

-$721,090

Down $464,904 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$11,528,142
Liabilities$6,206,411
Net Assets$5,321,731
Open 2018 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

2018

Revenue$0
Expenses$721,090
Net Income-$721,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
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$11,652,542$11,541,091▼ $111,451
Cash and Non-Interest-Bearing Accounts$1,425,516$-12,949▼ $1,438,465
Total Assets$13,196,733$11,528,142▼ $1,668,591
Other Assets Total$118,675--
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,870,613$6,191,409▼ $1,679,204
Accounts Payable and Accrued Expenses$874,253$15,002▼ $859,251
Total Liabilities$8,744,866$6,206,411▼ $2,538,455
Net Assets / Fund Balance
Unrestricted Net Assets$4,451,867$5,321,731▲ $869,864
Total Net Assets Fund Balance$4,451,867$5,321,731▲ $869,864
Total Liabilities and Net Assets / Fund Balance$13,196,733$11,528,142▼ $1,668,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,085,630$628,874$11,714,504
Land$455,461-$455,461
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Chris BathieDirector
Frank RuttenbergDirector
Norb ColeDirector
Robert ColeOfficer
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
$-721,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,090
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
Depreciation Depletion$402,295--$402,295
Interest$318,795--$318,795
Total Functional Expenses$721,090$0$0$721,090
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
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
Yes
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
2019-03-20
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 1,590,954. In-kind contributions reported on financial statements not on form 990”

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 any tax positions that would have a significant impact on its financial statements.”

Raw XML Appendix361 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/Desc0PROVIDE A FACILITY TO BE UTILIZED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY TO CONDUCT NATURE BASED LEARNING ACTIVITIES FOR PRESCHOOL AGED CHILDREN. THE BUIDLING IS LOCATED ON PROPERTY CONTIGUOUS TO, AND IMMEDIATELY WEST OF, THE SAN ANTONIO ZOO.
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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 ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY MORROW
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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 1,590,954. IN-KIND CONTRIBUTIONS REPORTED ON FINANCIAL STATEMENTS NOT ON FORM 990
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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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPTm011:28:20
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ReturnHeader/ReturnTs02019-03-20T16:35:09-05:00
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,528,142
Liabilities
$6,206,411
Net assets
$5,321,731
Revenue
$0
Expenses
$721,090
Net income
-$721,090
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