Civic Intelligence

Elachee Nature Science Center

990 • Fiscal year 2017 • EIN 58-1643768

Jun 01, 2016 to May 31, 2017 • Filed on Sep 07, 2017

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,683

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,635,800

Down $42,739 (-1.6%) from 2016

Net Assets

Down

$2,478,699

Down $89,689 (-3.5%) from 2016

Liabilities

Up

$157,101

Up $46,950 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Up

$1,378,057

Up $104,126 (+8.2%) from 2016

Expenses

Up

$1,467,746

Up $287,125 (+24%) from 2016

Net Income

Down

-$89,689

Down $182,999 (-196%) from 2016

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

2017

Assets$2,635,800
Liabilities$157,101
Net Assets$2,478,699
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,378,057
Expenses$1,467,746
Net Income-$89,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,421,087
Mission and Program Overview

Mission

To promote environmental understanding through education and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,480$1,300,058▼ $6,422
Investments in Publicly Traded Securities$193,601$472,061▲ $278,460
Cash and Non-Interest-Bearing Accounts$77,511$377,925▲ $300,414
Accounts Receivable$13,489$104,231▲ $90,742
Inventories for Sale or Use$79,573$75,069▼ $4,504
Prepaid Expenses and Deferred Charges$9,160$19,795▲ $10,635
Pledges and Grants Receivable$18,950$18,800▼ $150
Savings and Temporary Cash Investments$475,846$5,600▼ $470,246
Total Assets$2,678,539$2,635,800▼ $42,739
Other Assets Total$503,929$262,261▼ $241,668
Liabilities
Deferred Revenue$69,563$111,812▲ $42,249
Accounts Payable and Accrued Expenses$39,470$45,289▲ $5,819
Mortgage Notes Payable Secured by Investment Property$1,118--
Total Liabilities$110,151$157,101▲ $46,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,219,759$2,212,819▼ $6,940
Permanently Rstr Net Assets$205,430$205,430→ $0
Temporarily Rstr Net Assets$143,199$60,450▼ $82,749
Total Net Assets Fund Balance$2,568,388$2,478,699▼ $89,689
Total Liabilities and Net Assets / Fund Balance$2,678,539$2,635,800▼ $42,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,024$480,425$1,167,449
Leasehold Improvements$494,406$186,309$680,715
Equipment$79,031$78,928$157,959
Other Land Buildings$18,008$39,584$57,592
Land$21,589-$21,589
Other Assets Org$-2,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$415,486-▲ $13,479-$428,077
2016$588,923-▼ $5,950$166,000$415,486
2015$575,902-▲ $14,608-$588,923
2014$545,563$3,750▲ $27,997-$575,902
2013$508,671$330▲ $37,785-$545,563
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea TimponePresident/CEOFT$77,052$10,631$87,683

Board Members and Trustees

NameTitle
John GirardeauChairman
Al TrembleyTrustee
Beth BellTrustee
Dixie TrueloveTrustee
Ed SchraderTrustee
Emily BagwellTrustee
Gale MckibbonTrustee
James Joseph KilroyTrustee
Jane WhiteTrustee
Jock HornorTrustee
Kelley MilesTrustee
Kevin WhisenhuntTrustee
Lance GardnerTrustee
Maria CalkinsTrustee
Martha NesbittTrustee
Richard OatesTrustee
Rk WhiteheadTrustee
Steve GilliamTrustee
Trey WoodTrustee
Will CobbTrustee
Rob RobinsonSecretary
Dallas GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,591
Program Service Revenue
$753,740
Investment Income
$4,807
Other Revenue
$155,919
All Other Contributions
$175,055
Change in Net Assets
$-89,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,089
Revenue Not Reported on Financial Statements
$83,968
Revenue Not Reported on Form 990
$64,153
Other Revenue Adjustments
$83,968
Total Revenue per Audited Statements
$1,358,242
Total Revenue per Form 990
$1,378,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,783
Other Expenses$666,340
Grants and Similar Amounts Paid$64,623
Total Fundraising Expense$18,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,825$10,115-$591,940
Depreciation Depletion$77,704$6,377-$84,081
All Other Expenses$59,966-$18,226$78,192
Current Officers, Directors, Trustees, and Key Employees$39,008$39,008-$78,016
Insurance$69,958$2,695-$72,653
Grants to Domestic Individuals$64,623--$64,623
Payroll Taxes$46,636$3,632-$50,268
Occupancy$32,415--$32,415
Office Expenses$22,419--$22,419
Other Expenses$16,949$3,056-$20,005
Pension Plan Contributions$8,541$8,018-$16,559
Fees for Services Accounting-$12,000-$12,000
Information Technology$10,926--$10,926
Advertising$6,914--$6,914
Fees for Services Other$4,622--$4,622
Travel$4,370--$4,370
Interest$403--$403
Total Functional Expenses$1,364,133$85,387$18,226$1,467,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,467,746
Total Expenses per Audited Statements$1,447,931
Expenses per Audited Statements$1,383,778
Expenses Not Reported on Financial Statements$83,968
Other Expense Adjustments$83,968
Expenses Not Reported on Form 990$64,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,690
Fundraising Direct Expenses$19,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flights of Fancy$160,020$124,540$1,633$122,907
Tree Party$9,150$9,150$1,388$7,762
Total Events$169,170$133,690$19,345$114,345
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 11B

“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
2017-09-07
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
48
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 22,407. Rental expenses 1,277. Direct fundraising expenses shown on part viii, line 8b 19,345. In-kind contributions 21,124.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of direct benefits to donors 19,345. Scholarships 64,623.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,407. Rental expense 1,277. Direct fundraising expenses on part viii, line 8b 19,345. In-kind contributions 21,124.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of direct benefits to donors 19,345. Scholarships 64,623.”

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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/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/ReportableCompFromOrgAmt2277052
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/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/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035480
IRS990/FundraisingDirectExpensesAmt019345
IRS990/FundraisingGrossIncomeAmt0133690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0242686
IRS990/GrantAmt02680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064623
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01421087
IRS990/GrossRentsGrp/RealAmt018607
IRS990/GrossSalesOfInventoryAmt037492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010926
IRS990/InformationTechnologyGrp/TotalAmt010926
IRS990/InsuranceGrp/ManagementAndGeneralAmt02695
IRS990/InsuranceGrp/ProgramServicesAmt069958
IRS990/InsuranceGrp/TotalAmt072653
IRS990/InterestGrp/ProgramServicesAmt0403
IRS990/InterestGrp/TotalAmt0403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075069
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0193601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0472061
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0785246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01306480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300058
IRS990/LandBldgEquipCostOrOtherBssAmt02085304
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt01278
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010370
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01118
IRS990/NetAssetsOrFundBalancesBOYAmt02568388
IRS990/NetAssetsOrFundBalancesEOYAmt02478699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114345
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015085
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032415
IRS990/OccupancyGrp/TotalAmt032415
IRS990/OfficeExpensesGrp/ProgramServicesAmt022419
IRS990/OfficeExpensesGrp/TotalAmt022419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503929
IRS990/OtherAssetsTotalGrp/EOYAmt0262261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MITIGATION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13056
IRS990/OtherExpensesGrp/ProgramServicesAmt0260026
IRS990/OtherExpensesGrp/ProgramServicesAmt132464
IRS990/OtherExpensesGrp/ProgramServicesAmt224364
IRS990/OtherExpensesGrp/ProgramServicesAmt316949
IRS990/OtherExpensesGrp/TotalAmt0260026
IRS990/OtherExpensesGrp/TotalAmt132950
IRS990/OtherExpensesGrp/TotalAmt224364
IRS990/OtherExpensesGrp/TotalAmt320005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN/LOSS ON
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14128
IRS990/OtherRevenueTotalAmt09160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03632
IRS990/PayrollTaxesGrp/ProgramServicesAmt046636
IRS990/PayrollTaxesGrp/TotalAmt050268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08541
IRS990/PensionPlanContributionsGrp/TotalAmt016559
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0205430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0205430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019795
IRS990/PrincipalOfficerNm0ANDREA TIMPONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROG.REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRESERVE MGMT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NATURE PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425612
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EDUCATIONAL SERVICES RELATIVE TO SCIENCE AND NATURE TO 33,000 STUDENTS AND 25,000 OTHER VISITORS PER YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0692679
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244517
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL & K-1 FOR CHILDREN COMBINING EXPERIENTIAL LEARNING WITH NATURE BASED LEARNING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185235
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041483

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635,800
Liabilities
$157,101
Net assets
$2,478,699
Revenue
$1,378,057
Expenses
$1,467,746
Net income
-$89,689
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