Civic Intelligence

Elachee Nature Science Center

990 • Fiscal year 2015 • EIN 58-1643768

Jun 01, 2014 to May 31, 2015 • Filed on Oct 05, 2015

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,527

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,749,671

Down $65,355 (-2.3%) from 2014

Net Assets

Down

$2,475,078

Down $118,060 (-4.6%) from 2014

Liabilities

Up

$274,593

Up $52,705 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$965,910

Down $88,150 (-8.4%) from 2014

Expenses

Up

$1,083,970

Up $107,799 (+11%) from 2014

Net Income

Down

-$118,060

Down $195,949 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$2,749,671
Liabilities$274,593
Net Assets$2,475,078
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$965,910
Expenses$1,083,970
Net Income-$118,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,001,976
Mission and Program Overview

Mission

To promote environmental understanding through education and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,749$1,346,909▼ $5,840
Savings and Temporary Cash Investments$391,965$438,550▲ $46,585
Investments in Publicly Traded Securities$359,487$369,648▲ $10,161
Cash and Non-Interest-Bearing Accounts$134,488$44,070▼ $90,418
Prepaid Expenses and Deferred Charges$15,052$20,208▲ $5,156
Pledges and Grants Receivable$50,667$18,500▼ $32,167
Inventories for Sale or Use$8,119$10,959▲ $2,840
Accounts Receivable$1,672--
Total Assets$2,815,026$2,749,671▼ $65,355
Other Assets Total$500,827$500,827→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,533$163,397▲ $18,864
Deferred Revenue$48,873$63,887▲ $15,014
Accounts Payable and Accrued Expenses$28,482$47,309▲ $18,827
Total Liabilities$221,888$274,593▲ $52,705
Net Assets / Fund Balance
Unrestricted Net Assets$2,250,245$2,133,714▼ $116,531
Permanently Rstr Net Assets$205,430$205,430→ $0
Temporarily Rstr Net Assets$137,463$135,934▼ $1,529
Total Net Assets Fund Balance$2,593,138$2,475,078▼ $118,060
Total Liabilities and Net Assets / Fund Balance$2,815,026$2,749,671▼ $65,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,722$400,727$1,167,449
Leasehold Improvements$472,249$149,379$621,628
Equipment$19,391$167,364$186,755
Other Land Buildings$66,958$27,984$94,942
Land$21,589-$21,589
Other Assets Org$500,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$575,902-▲ $14,608-$588,923
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea TimponePresident/CEOFT$73,703$10,824$84,527

Board Members and Trustees

NameTitle
Jane WhiteChairwoman
Jock HornorPast Chairman
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
Kelley MilesTrustee
Lance GardnerTrustee
Maria CalkinsTrustee
Martha NesbittTrustee
Pat PowellTrustee
Rk WhiteheadTrustee
Sam EvansTrustee
Steve GilliamTrustee
Will CobbTrustee
Rob RobinsonSecretary
Dallas GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,185
Program Service Revenue
$394,121
Investment Income
$10,780
Other Revenue
$127,824
All Other Contributions
$248,659
Change in Net Assets
$-118,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,398
Revenue Not Reported on Financial Statements
$16,512
Revenue Not Reported on Form 990
$36,066
Other Revenue Adjustments
$16,512
Total Revenue per Audited Statements
$985,464
Total Revenue per Form 990
$965,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,024
Other Expenses$394,494
Total Fundraising Expense$43,620
Grants and Similar Amounts Paid$27,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,346--$491,346
All Other Expenses$75,845$9,585-$85,430
Current Officers, Directors, Trustees, and Key Employees$36,937$36,937-$73,874
Depreciation Depletion$61,546$5,170-$66,716
Other Employee Benefits$44,049$10,824-$54,873
Payroll Taxes$40,046$1,885-$41,931
Occupancy$33,713--$33,713
Grants to Domestic Individuals$27,452--$27,452
Insurance$24,607--$24,607
Other Expenses$21,122$683$43,620$21,805
Fees for Services Accounting-$14,456-$14,456
Advertising$8,996--$8,996
Travel$7,925--$7,925
Interest$7,101--$7,101
Fees for Services Other$3,141--$3,141
Total Functional Expenses$960,639$79,711$43,620$1,083,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,524
Total Expenses per Form 990$1,083,970
Expenses per Audited Statements$1,067,458
Expenses Not Reported on Form 990$36,066
Expenses Not Reported on Financial Statements$16,512
Other Expense Adjustments$16,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,289
Fundraising Direct Expenses$16,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$78,508$58,926$4,108$54,818
Flights of Fancy$40,839$31,539$3,116$28,423
Total Events$119,347$90,465$16,512$73,953
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

Filer Name
Elachee Nature Science Center Inc
EIN
58-1643768
Phone
7705351976
Address
2125 ELACHEE DRIVE, GAINESVILLE, GA 30504

Signing Officer

Name
Andrea Timpone
Title
President/CEO
Phone
7705351976
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Timpone
Formed
1978
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
49
Volunteers
250

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 16,314. Rental expenses 3,240. Direct fundraising expenses shown on part viii, line 8b 16,512.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of direct benefits to donors 16,512. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 16,314. Rental expense 3,240. Direct fundraising expenses on part viii, line 8b 16,512.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of direct benefits to donors 16,512. Rounding”

Raw XML AppendixShowing 400 of 707 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/PersonNm24ANDREA 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2473703
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028882
IRS990/FundraisingDirectExpensesAmt016512
IRS990/FundraisingGrossIncomeAmt096289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0139884
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027452
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027452
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01001976
IRS990/GrossRentsGrp/RealAmt022535
IRS990/GrossSalesOfInventoryAmt027838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024607
IRS990/InsuranceGrp/TotalAmt024607
IRS990/InterestGrp/ProgramServicesAmt07101
IRS990/InterestGrp/TotalAmt07101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010959
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0369648
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01352749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01346909
IRS990/LandBldgEquipCostOrOtherBssAmt02092363
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt03240
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015760
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01203
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01203
IRS990/MissionDesc0TO PROMOTE ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163397
IRS990/NetAssetsOrFundBalancesBOYAmt02593138
IRS990/NetAssetsOrFundBalancesEOYAmt02475078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079777
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011524
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033713
IRS990/OccupancyGrp/TotalAmt033713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500827
IRS990/OtherAssetsTotalGrp/EOYAmt0500827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054873
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER TEMP. RESTRICTED
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt043620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1683
IRS990/OtherExpensesGrp/ProgramServicesAmt041570
IRS990/OtherExpensesGrp/ProgramServicesAmt135243
IRS990/OtherExpensesGrp/ProgramServicesAmt221122
IRS990/OtherExpensesGrp/TotalAmt043620
IRS990/OtherExpensesGrp/TotalAmt141570
IRS990/OtherExpensesGrp/TotalAmt235414
IRS990/OtherExpensesGrp/TotalAmt321805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ARTIFACT
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN/LOSS ON
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-4474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-4474
IRS990/OtherRevenueTotalAmt017228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01885
IRS990/PayrollTaxesGrp/ProgramServicesAmt040046
IRS990/PayrollTaxesGrp/TotalAmt041931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0205430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0205430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020208
IRS990/PrincipalOfficerNm0ANDREA TIMPONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROG.REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2NATURE PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3PRESERVE MGMT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48812

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,671
Liabilities
$274,593
Net assets
$2,475,078
Revenue
$965,910
Expenses
$1,083,970
Net income
-$118,060
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