Civic Intelligence

Elachee Nature Science Center

990 • Fiscal year 2016 • EIN 58-1643768

Jun 01, 2015 to May 31, 2016 • Filed on Aug 24, 2016

Organization ProfileWWW.ELACHEE.ORG

View Organization Page

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,532

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,678,539

Down $71,132 (-2.6%) from 2015

Net Assets

Up

$2,568,388

Up $93,310 (+3.8%) from 2015

Liabilities

Down

$110,151

Down $164,442 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Up

$1,273,931

Up $308,021 (+32%) from 2015

Expenses

Up

$1,180,621

Up $96,651 (+8.9%) from 2015

Net Income

Up

$93,310

Up $211,370 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$2,678,539
Liabilities$110,151
Net Assets$2,568,388
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,273,931
Expenses$1,180,621
Net Income$93,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,324,504
Mission and Program Overview

Mission

To promote environmental understanding through education and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,346,909$1,306,480▼ $40,429
Savings and Temporary Cash Investments$438,550$475,846▲ $37,296
Investments in Publicly Traded Securities$369,648$193,601▼ $176,047
Inventories for Sale or Use$10,959$79,573▲ $68,614
Cash and Non-Interest-Bearing Accounts$44,070$77,511▲ $33,441
Pledges and Grants Receivable$18,500$18,950▲ $450
Accounts Receivable-$13,489-
Prepaid Expenses and Deferred Charges$20,208$9,160▼ $11,048
Total Assets$2,749,671$2,678,539▼ $71,132
Other Assets Total$500,827$503,929▲ $3,102
Liabilities
Deferred Revenue$63,887$69,563▲ $5,676
Accounts Payable and Accrued Expenses$47,309$39,470▼ $7,839
Mortgage Notes Payable Secured by Investment Property$163,397$1,118▼ $162,279
Total Liabilities$274,593$110,151▼ $164,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,133,714$2,219,759▲ $86,045
Permanently Rstr Net Assets$205,430$205,430→ $0
Temporarily Rstr Net Assets$135,934$143,199▲ $7,265
Total Net Assets Fund Balance$2,475,078$2,568,388▲ $93,310
Total Liabilities and Net Assets / Fund Balance$2,749,671$2,678,539▼ $71,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,873$430,576$1,167,449
Leasehold Improvements$479,622$176,890$656,512
Equipment$57,113$179,164$236,277
Other Land Buildings$11,283$33,784$45,067
Land$21,589-$21,589
Other Assets Org$-1,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$588,923-▼ $5,950$166,000$415,486
2014$575,902-▲ $14,608-$588,923
2013$545,563$3,750▲ $27,997-$575,902
2012$508,671$330▲ $37,785-$545,563
2011$306,189$200,225▲ $3,406-$508,671
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea TimponePresident/CEOFT$75,914$10,618$86,532

Board Members and Trustees

NameTitle
John GirardeauChairman
Al TrembleyTrustee
Beth BellTrustee
Dixie TrueloveTrustee
Ed SchraderTrustee
Emily BagwellTrustee
Eric SkipperTrustee
Gale MckibbonTrustee
James Joseph KilroyTrustee
James Tipton JrTrustee
Jane WhiteTrustee
Jock HornorTrustee
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
$612,154
Program Service Revenue
$452,315
Investment Income
$9,356
Other Revenue
$200,106
All Other Contributions
$358,483
Change in Net Assets
$93,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$74,063Resale Value
Total Noncash Contributions$74,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,794
Revenue Not Reported on Financial Statements
$19,137
Revenue Not Reported on Form 990
$65,923
Other Revenue Adjustments
$19,137
Total Revenue per Audited Statements
$1,320,717
Total Revenue per Form 990
$1,273,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,701
Other Expenses$488,920
Total Fundraising Expense$57,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,246$9,193-$522,439
Depreciation Depletion$70,201$5,809-$76,010
Current Officers, Directors, Trustees, and Key Employees$37,957$37,957-$75,914
All Other Expenses$70,951$2,083-$73,034
Payroll Taxes$45,459$3,372-$48,831
Other Employee Benefits$39,203$5,314-$44,517
Insurance$27,931$9,158-$37,089
Occupancy$36,254--$36,254
Office Expenses$19,495--$19,495
Other Expenses$18,966-$57,649$18,966
Fees for Services Accounting-$12,210-$12,210
Advertising$10,112--$10,112
Interest$5,247--$5,247
Travel$4,147--$4,147
Fees for Services Other$3,247--$3,247
Total Functional Expenses$1,037,876$85,096$57,649$1,180,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,227,407
Total Expenses per Form 990$1,180,621
Expenses per Audited Statements$1,161,484
Expenses Not Reported on Form 990$65,923
Expenses Not Reported on Financial Statements$19,137
Other Expense Adjustments$19,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,875
Fundraising Direct Expenses$19,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flights of Fancy$142,962$115,282$2,835$112,447
Fall Event$110,367$86,593$1,274$85,319
Total Events$253,329$201,875$19,137$182,738
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
Backup withholding compliance
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
2016-08-24
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
46
Volunteers
225

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 29,896. Rental expenses 1,540. Direct fundraising expenses shown on part viii, line 8b 19,137.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of direct benefits to donors 19,137.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 29,896. Rental expense 1,540. Direct fundraising expenses on part viii, line 8b 19,137.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of direct benefits to donors 19,137.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22KELLEY MILES
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/ReportableCompFromOrgAmt2375914
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/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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/FundraisingAmt051454
IRS990/FundraisingDirectExpensesAmt019137
IRS990/FundraisingGrossIncomeAmt0201875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0187962
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01324504
IRS990/GrossRentsGrp/RealAmt022300
IRS990/GrossSalesOfInventoryAmt041632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09158
IRS990/InsuranceGrp/ProgramServicesAmt027931
IRS990/InsuranceGrp/TotalAmt037089
IRS990/InterestGrp/ProgramServicesAmt05247
IRS990/InterestGrp/TotalAmt05247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079573
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0369648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193601
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01346909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01306480
IRS990/LandBldgEquipCostOrOtherBssAmt02126894
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt01540
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014255
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01118
IRS990/NetAssetsOrFundBalancesBOYAmt02475078
IRS990/NetAssetsOrFundBalancesEOYAmt02568388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182738
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011736
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036254
IRS990/OccupancyGrp/TotalAmt036254
IRS990/OfficeExpensesGrp/ProgramServicesAmt019495
IRS990/OfficeExpensesGrp/TotalAmt019495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500827
IRS990/OtherAssetsTotalGrp/EOYAmt0503929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044517
IRS990/OtherExpensesGrp/Desc0OTHER TEMP. RESTRICTED
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt057649
IRS990/OtherExpensesGrp/ProgramServicesAmt0113740
IRS990/OtherExpensesGrp/ProgramServicesAmt121720
IRS990/OtherExpensesGrp/ProgramServicesAmt218966
IRS990/OtherExpensesGrp/TotalAmt0113740
IRS990/OtherExpensesGrp/TotalAmt157649
IRS990/OtherExpensesGrp/TotalAmt221720
IRS990/OtherExpensesGrp/TotalAmt318966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN/LOSS ON
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-15850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-15850
IRS990/OtherRevenueTotalAmt0-15128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522439
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03372
IRS990/PayrollTaxesGrp/ProgramServicesAmt045459
IRS990/PayrollTaxesGrp/TotalAmt048831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0205430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0205430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09160
IRS990/PrincipalOfficerNm0ANDREA TIMPONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROG.REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2NATURE PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc4PRESERVE MGMT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45576
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EDUCATIONAL SERVICES RELATIVE TO SCIENCE AND NATURE TO 33,000 STUDENTS AND 25,000 OTHER VISITORS PER YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205755
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL FOR 3 & 4 YEAR OLDS COMBINING EXPERIENTIAL LEARNING WITH NATURE BASED LEARNING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085123
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING PRESERVE MANAGEMENT, MUSEUM AND EXHIBITS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,678,539
Liabilities
$110,151
Net assets
$2,568,388
Revenue
$1,273,931
Expenses
$1,180,621
Net income
$93,310
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