Civic Intelligence

Center for Nature Based Learning LLC (A

990 • Fiscal year 2022 • EIN 47-5638024

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 24, 2023

Organization ProfileN/A
3903 N Saint Marys StSan 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

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

90th percentile

$451,908

Higher top officer pay than 90% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,922,215

Down $404,719 (-3.9%) from 2021

Net Assets

Down

$6,616,610

Down $196,353 (-2.9%) from 2021

Liabilities

Down

$3,305,605

Down $208,366 (-5.9%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$538,753

Up $52,082 (+11%) from 2021

Net Income

Down

-$538,753

Down $52,082 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$9,922,215
Liabilities$3,305,605
Net Assets$6,616,610
Open 2022 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

2022

Revenue$0
Expenses$538,753
Net Income-$538,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 24, 2023
Return Version
2022v5.0
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$10,326,934$9,922,215▼ $404,719
Total Assets$10,326,934$9,922,215▼ $404,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,491,700$3,305,476▼ $186,224
Accounts Payable and Accrued Expenses$22,271$129▼ $22,142
Total Liabilities$3,513,971$3,305,605▼ $208,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,812,963$6,616,610▼ $196,353
Total Net Assets Fund Balance$6,812,963$6,616,610▼ $196,353
Total Liabilities and Net Assets / Fund Balance$10,326,934$9,922,215▼ $404,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,466,754$2,247,750$11,714,504
Land$455,461-$455,461
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Frank Z RuttenbergPresident
William FreedVice President
Timothy MorrowChief Executive Officer
Mary BarrettThird Officer
Robert ColeVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-538,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,753
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$404,719--$404,719
Interest$134,034--$134,034
Total Functional Expenses$538,753$0$0$538,753
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
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
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 public accounting firm. It is then reviewed by the chief executive director and chief financial officer before signing and filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements will be made available upon written 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 N SAINT MARYS ST, SAN ANTONIO, TX 78212-3199

Signing Officer

Name
Jenny Friend
Title
Chief Financial Officer
Phone
2107347184
Signed
2023-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Morrow
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution of equity by san antonio zoological society 342,400.”

Raw XML Appendix348 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/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
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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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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CENTER RELIES ON ITS RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE OFFICERS, WHICH INCLUDES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CHIEF EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST TO ITS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION OF EQUITY BY SAN ANTONIO ZOOLOGICAL SOCIETY 342,400.
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:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS THRU ITS ZOO.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0342401
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN ANTONIO ZOOLOGICAL SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010326934
IRS990/TotalAssetsEOYAmt09922215
IRS990/TotalAssetsGrp/BOYAmt010326934
IRS990/TotalAssetsGrp/EOYAmt09922215
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03513971
IRS990/TotalLiabilitiesEOYAmt03305605
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IRS990/TotalLiabilitiesGrp/EOYAmt03305605
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06616610
IRS990/TotalOtherCompensationAmt030973
IRS990/TotalProgramServiceExpensesAmt0538753
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt0591616
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY FRIEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02107347184
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR NATURE BASED LEARNING LLC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/Filer/PhoneNum02107347184
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ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A RODRIGUEZ
ReturnHeader/ReturnTs02023-11-27T17:09:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIEND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,922,215
Liabilities
$3,305,605
Net assets
$6,616,610
Revenue
$0
Expenses
$538,753
Net income
-$538,753
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