Civic Intelligence

Elachee Nature Science Center

990 • Fiscal year 2014 • EIN 58-1643768

Jun 01, 2013 to May 31, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.ELACHEE.ORG
2125 Elachee DriveGainesville, GA 30504

(770) 535-1976

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$81,220

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,815,026

Down $27,107 (-1.0%) from 2013

Net Assets

Up

$2,593,138

Up $77,890 (+3.1%) from 2013

Liabilities

Down

$221,888

Down $104,997 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$1,054,060

Up $107,275 (+11%) from 2013

Expenses

Up

$976,171

Up $59,562 (+6.5%) from 2013

Net Income

Up

$77,889

Up $47,713 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,405,810Liabilities 2011: $171,402Net Assets 2011: $2,234,4082011Assets 2012: $2,831,163Liabilities 2012: $346,091Net Assets 2012: $2,485,0722012Assets 2013: $2,842,133Liabilities 2013: $326,885Net Assets 2013: $2,515,2482013Assets 2014: $2,815,026Liabilities 2014: $221,888Net Assets 2014: $2,593,1382014Assets 2015: $2,749,671Liabilities 2015: $274,593Net Assets 2015: $2,475,0782015Assets 2016: $2,678,539Liabilities 2016: $110,151Net Assets 2016: $2,568,3882016Assets 2017: $2,635,800Liabilities 2017: $157,101Net Assets 2017: $2,478,6992017Assets 2018: $2,536,303Liabilities 2018: $173,777Net Assets 2018: $2,362,5262018Assets 2019: $3,396,293Liabilities 2019: $212,156Net Assets 2019: $3,184,1372019Assets 2020: $3,371,951Liabilities 2020: $268,648Net Assets 2020: $3,103,3032020Assets 2021: $3,838,406Liabilities 2021: $402,229Net Assets 2021: $3,436,1772021Assets 2022: $3,722,676Liabilities 2022: $191,567Net Assets 2022: $3,531,1092022Assets 2023: $3,886,979Liabilities 2023: $241,851Net Assets 2023: $3,645,1282023Assets 2024: $4,240,731Liabilities 2024: $236,676Net Assets 2024: $4,004,0552024Assets 2025: $4,905,461Liabilities 2025: $242,311Net Assets 2025: $4,663,1502025

Highlighted filing

2014

Assets$2,815,026
Liabilities$221,888
Net Assets$2,593,138
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $833,3992011Expenses 2012: $864,1552012Revenue 2013: $946,785Expenses 2013: $916,609Net Income 2013: $30,1762013Revenue 2014: $1,054,060Expenses 2014: $976,171Net Income 2014: $77,8892014Revenue 2015: $965,910Expenses 2015: $1,083,970Net Income 2015: -$118,0602015Revenue 2016: $1,273,931Expenses 2016: $1,180,621Net Income 2016: $93,3102016Revenue 2017: $1,378,057Expenses 2017: $1,467,746Net Income 2017: -$89,6892017Revenue 2018: $1,208,728Expenses 2018: $1,324,901Net Income 2018: -$116,1732018Revenue 2019: $2,307,058Expenses 2019: $1,485,447Net Income 2019: $821,6112019Revenue 2020: $1,476,693Expenses 2020: $1,557,527Net Income 2020: -$80,8342020Revenue 2021: $1,739,468Expenses 2021: $1,406,594Net Income 2021: $332,8742021Revenue 2022: $1,815,302Expenses 2022: $1,720,370Net Income 2022: $94,9322022Revenue 2023: $1,808,813Expenses 2023: $1,694,794Net Income 2023: $114,0192023Revenue 2024: $1,934,822Expenses 2024: $1,614,795Net Income 2024: $320,0272024Revenue 2025: $2,162,991Expenses 2025: $1,578,213Net Income 2025: $584,7782025

Highlighted filing

2014

Revenue$1,054,060
Expenses$976,171
Net Income$77,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,146,704
Mission and Program Overview

Mission

To promote environmental understanding through education and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,485$1,352,749▲ $5,264
Savings and Temporary Cash Investments$378,476$391,965▲ $13,489
Investments in Publicly Traded Securities$334,202$359,487▲ $25,285
Cash and Non-Interest-Bearing Accounts$133,810$134,488▲ $678
Pledges and Grants Receivable$88,267$50,667▼ $37,600
Prepaid Expenses and Deferred Charges$11,501$15,052▲ $3,551
Inventories for Sale or Use$7,486$8,119▲ $633
Accounts Receivable$2,308$1,672▼ $636
Total Assets$2,842,133$2,815,026▼ $27,107
Other Assets Total$538,598$500,827▼ $37,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,346$144,533▼ $90,813
Deferred Revenue$56,738$48,873▼ $7,865
Accounts Payable and Accrued Expenses$34,801$28,482▼ $6,319
Total Liabilities$326,885$221,888▼ $104,997
Net Assets / Fund Balance
Unrestricted Net Assets$2,127,117$2,250,245▲ $123,128
Permanently Rstr Net Assets$205,430$205,430→ $0
Temporarily Rstr Net Assets$182,701$137,463▼ $45,238
Total Net Assets Fund Balance$2,515,248$2,593,138▲ $77,890
Total Liabilities and Net Assets / Fund Balance$2,842,133$2,815,026▼ $27,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,570$370,879$1,167,449
Leasehold Improvements$498,016$123,612$621,628
Equipment$24,874$186,910$211,784
Other Land Buildings$11,700$22,367$34,067
Land$21,589-$21,589
Other Assets Org$500,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$545,563$3,750▲ $27,997-$575,902
2013$508,671$330▲ $37,785-$545,563
2012$306,189$200,225▲ $3,406-$508,671
2011$481,759$7,040▲ $16,848$198,465$306,189
2010$585,294$1,690▲ $20,592$125,000$481,759
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea TimponePresident/CEOFT$72,285$8,935$81,220

Board Members and Trustees

NameTitle
Jane WhiteChairwoman
John GirardeauVice Chairman
Al PanuTrustee
Al TrembleyTrustee
Ed SchraderTrustee
Emily BagwellTrustee
Frank ArmstrongTrustee
Gale MckibbonTrustee
Jackie NabbTrustee
James Joseph KilroyTrustee
James Tipton JrTrustee
Jd MealorTrustee
Jock HornorTrustee
Maria CalkinsTrustee
Martha NesbittTrustee
Pat PowellTrustee
Rk WhiteheadTrustee
Robert PennngtonTrustee
Sam EvansTrustee
Steve GilliamTrustee
Will CobbTrustee
Rob RobinsonSecretary
Dallas GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,224
Program Service Revenue
$629,785
Investment Income
$-12,736
Other Revenue
$75,787
All Other Contributions
$275,762
Change in Net Assets
$77,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,381
Revenue Not Reported on Financial Statements
$8,679
Revenue Not Reported on Form 990
$56,294
Other Revenue Adjustments
$8,679
Total Revenue per Audited Statements
$1,101,675
Total Revenue per Form 990
$1,054,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,123
Other Expenses$361,613
Total Fundraising Expense$6,794
Grants and Similar Amounts Paid$6,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,264--$448,264
All Other Expenses$68,776$10,155$6,794$85,725
Current Officers, Directors, Trustees, and Key Employees$36,142$36,143-$72,285
Depreciation Depletion$55,651$4,530-$60,181
Payroll Taxes$35,866$2,776-$38,642
Other Employee Benefits$27,181$6,751-$33,932
Occupancy$31,159--$31,159
Insurance$19,563--$19,563
Other Expenses$15,174$3,092-$15,174
Pension Plan Contributions$12,816$2,184-$15,000
Fees for Services Accounting-$13,500-$13,500
Interest$7,463--$7,463
Grants to Domestic Individuals$6,435--$6,435
Travel$5,670--$5,670
Fees for Services Other-$2,830-$2,830
Fees for Service Investment Mgmnt Fees$1,408--$1,408
Total Functional Expenses$887,416$81,961$6,794$976,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,786
Total Expenses per Form 990$976,171
Expenses per Audited Statements$967,492
Expenses Not Reported on Form 990$56,294
Expenses Not Reported on Financial Statements$8,679
Other Expense Adjustments$8,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,599
Fundraising Direct Expenses$41,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,678$45,140$23,813$21,327
Event 2$54,471$25,466$4,497$20,969
Total Events$139,142$75,599$41,033$34,566
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president/ceo and board of trustees review the 990.”

Form 990, Part VI, Section B, Line 12C

“A signed conflict of interest statement is required from each trustee and key staff members annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is reviewed annually in the budgeting process involving the finance committee and the board of trustees. Periodic local comparisons are made approximately every 3 years. Comparable salary information is researched through trade publications”

Form 990, Part VI, Section C, Line 19

“All policies and procedures, governing documents and financial information are maintained in the administrative offices and are open to review by request. Our 990 is posted online on guidestar and audited financial statements are submitted with funding requests when required.”

Filing and Contact Details

Filer

EIN
58-1643768
Phone
7705351976

Signing Officer

Name
Andrea Timpone
Title
President/CEO
Phone
7705351976
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Timpone
Formed
1978
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
45
Volunteers
535

Preparer

Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Established a preschool which has an emphasis on nature-based discovery and experiential learning.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART II, LINE 5:

“Elachee receives conservation easements from not for profit entities and private individuals. These easements are in the form of land trusts. Elachee's responsibility is to enforce the easements. These easements are not valued unless the granter of the easement requires a fair market valuation of the easement.”

PART V, LINE 4:

“The purpose of the endowment fund is to provide, in perpetuity, a source of funds that will enable the center to develop & enhance its properties & programs to levels beyond what is possible through its normal annual operating funds.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)3 of the internal revenue code. However, the organization could be subject to tax on any unrelated business income generated. Generally the internal revenue service (irs) may examine tax returns for three years from the date filed. At may 31, 2014, tax years ended may 31, 2013, 2012, and 2011 were open for possible examination. In october, 2007, the organization submitted a request to the irs for a determination on the taxability of proceeds from stream bank credit sales. A ruling on this request was received in november, 2013, in which it was determined the proceeds were not taxable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 20,426. Rental expenses 2,525. Direct fundraising expenses shown on part viii, line 8b 33,343.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of direct benefits to donors 8,678. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 20,426. Rental expense 2,525. Direct fundraising expenses on part viii, line 8b 33,343.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of direct benefits to donors 8,678. Rounding 1.”

Raw XML AppendixShowing 400 of 732 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/PersonNm18JAMES JOSEPH KILROY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT PENNNGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22AL TREMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA TIMPONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2372285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063543
IRS990/FundraisingDirectExpensesAmt041033
IRS990/FundraisingGrossIncomeAmt075599
IRS990/GainOrLossGrp/OtherAmt0-26660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06435
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt01146704
IRS990/GrossRentsGrp/RealAmt025251
IRS990/GrossSalesOfInventoryAmt024578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019563
IRS990/InsuranceGrp/TotalAmt019563
IRS990/InterestGrp/ProgramServicesAmt07463
IRS990/InterestGrp/TotalAmt07463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359487
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01352749
IRS990/LandBldgEquipCostOrOtherBssAmt02056517
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028660
IRS990/LessRentalExpensesGrp/RealAmt02525
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017295
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144533
IRS990/NetAssetsOrFundBalancesBOYAmt02515248
IRS990/NetAssetsOrFundBalancesEOYAmt02593138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034566
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04152
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022726
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031159
IRS990/OccupancyGrp/TotalAmt031159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0538598
IRS990/OtherAssetsTotalGrp/EOYAmt0500827
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033932
IRS990/OtherExpensesGrp/Desc0MITIGATION EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER TEMP. RESTRICTED
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03092
IRS990/OtherExpensesGrp/ProgramServicesAmt042367
IRS990/OtherExpensesGrp/ProgramServicesAmt138296
IRS990/OtherExpensesGrp/ProgramServicesAmt235185
IRS990/OtherExpensesGrp/ProgramServicesAmt315174
IRS990/OtherExpensesGrp/TotalAmt042367
IRS990/OtherExpensesGrp/TotalAmt138296
IRS990/OtherExpensesGrp/TotalAmt238277
IRS990/OtherExpensesGrp/TotalAmt315174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN/LOSS ON
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14806
IRS990/OtherRevenueTotalAmt014343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02776
IRS990/PayrollTaxesGrp/ProgramServicesAmt035866
IRS990/PayrollTaxesGrp/TotalAmt038642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012816
IRS990/PensionPlanContributionsGrp/TotalAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0205430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0205430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015052
IRS990/PrincipalOfficerNm0ANDREA TIMPONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROG.REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRESERVE MGMT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3NATURE PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162928

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,815,026
Liabilities
$221,888
Net assets
$2,593,138
Revenue
$1,054,060
Expenses
$976,171
Net income
$77,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.24$4.66$2.16$1.58$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.24$4.00$1.93$1.61$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.24$3.65$1.81$1.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.19$3.53$1.82$1.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.40$3.44$1.74$1.41$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.27$3.10$1.48$1.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.21$3.18$2.31$1.49$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.17$2.36$1.21$1.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.48$1.38$1.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.57$1.27$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.27$2.48$0.97$1.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.59$1.05$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.33$2.52$0.95$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.35$2.49$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.17$2.23$0.83