Civic Intelligence

Elachee Nature Science Center

990 • Fiscal year 2018 • EIN 58-1643768

Jun 01, 2017 to May 31, 2018 • Filed on Sep 06, 2018

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,043

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,536,303

Down $99,497 (-3.8%) from 2017

Net Assets

Down

$2,362,526

Down $116,173 (-4.7%) from 2017

Liabilities

Up

$173,777

Up $16,676 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$1,208,728

Down $169,329 (-12%) from 2017

Expenses

Down

$1,324,901

Down $142,845 (-9.7%) from 2017

Net Income

Down

-$116,173

Down $26,484 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$2,536,303
Liabilities$173,777
Net Assets$2,362,526
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$1,208,728
Expenses$1,324,901
Net Income-$116,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,307,102
Mission and Program Overview

Mission

To promote environmental understanding through education and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,058$1,313,766▲ $13,708
Investments in Publicly Traded Securities$472,061$597,518▲ $125,457
Cash and Non-Interest-Bearing Accounts$377,925$301,499▼ $76,426
Accounts Receivable$104,231$17,865▼ $86,366
Prepaid Expenses and Deferred Charges$19,795$15,868▼ $3,927
Pledges and Grants Receivable$18,800$13,393▼ $5,407
Inventories for Sale or Use$75,069$13,246▼ $61,823
Savings and Temporary Cash Investments$5,600--
Total Assets$2,635,800$2,536,303▼ $99,497
Other Assets Total$262,261$263,148▲ $887
Liabilities
Deferred Revenue$111,812$100,836▼ $10,976
Accounts Payable and Accrued Expenses$45,289$72,941▲ $27,652
Total Liabilities$157,101$173,777▲ $16,676
Net Assets / Fund Balance
Unrestricted Net Assets$2,212,819$2,052,425▼ $160,394
Permanently Rstr Net Assets$205,430$205,430→ $0
Temporarily Rstr Net Assets$60,450$104,671▲ $44,221
Total Net Assets Fund Balance$2,478,699$2,362,526▼ $116,173
Total Liabilities and Net Assets / Fund Balance$2,635,800$2,536,303▼ $99,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,707$492,468$1,266,175
Leasehold Improvements$444,701$236,014$680,715
Equipment$59,907$100,834$160,741
Other Land Buildings$13,862$42,684$56,546
Land$21,589-$21,589
Other Assets Org$-4,650--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$428,077-▲ $41,687-$469,754
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea TimponePresident/CEOFT$75,382$11,661$87,043

Board Members and Trustees

NameTitle
Rob RobinsonChairman
John GirardeauImmediate Past Chairman
Kelly MilesVice Chairman
Jock HornorEmeritus Trustee
Rk WhiteheadEmeritus Trustee
Al TrembleyTrustee
Anna GuzmanTrustee
Beth BellTrustee
Dixie TrueloveTrustee
Ed SchraderTrustee
Gale MckibbonTrustee
James Joseph KilroyTrustee
Jason EverettTrustee
Kelvin WhisenhuntTrustee
Kevin BalesTrustee
Lance GardnerTrustee
Maria CalkinsTrustee
Martha NesbittTrustee
Richard OatesTrustee
Steve GilliamTrustee
Trey WoodTrustee
Will CobbTrustee
Emily BagwellSecretary
Dallas GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,240
Program Service Revenue
$645,674
Investment Income
$11,649
Other Revenue
$88,165
All Other Contributions
$224,017
Change in Net Assets
$-116,173

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$21,860Cost
Securities Publicly Traded4$9,343Book Value
Total Noncash Contributions5$31,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,252
Revenue Not Reported on Financial Statements
$62,476
Revenue Not Reported on Form 990
$148,405
Other Revenue Adjustments
$62,476
Total Revenue per Audited Statements
$1,294,657
Total Revenue per Form 990
$1,208,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,690
Other Expenses$409,744
Grants and Similar Amounts Paid$47,467
Total Fundraising Expense$12,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,879$8,001-$637,880
Depreciation Depletion$81,831$6,724-$88,555
Current Officers, Directors, Trustees, and Key Employees$39,862$39,862-$79,724
Other Employee Benefits$56,865--$56,865
All Other Expenses$42,101-$12,430$54,531
Payroll Taxes$49,861$3,852-$53,713
Grants to Domestic Individuals$47,467--$47,467
Pension Plan Contributions$29,940$9,568-$39,508
Occupancy$35,000--$35,000
Insurance$33,142--$33,142
Office Expenses$31,051--$31,051
Other Expenses$19,524$3,058-$19,524
Information Technology$12,721--$12,721
Fees for Services Accounting-$12,000-$12,000
Advertising$6,462--$6,462
Travel$5,976--$5,976
Fees for Services Other$5,223--$5,223
Interest$25--$25
Total Functional Expenses$1,228,680$83,791$12,430$1,324,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,410,830
Total Expenses per Form 990$1,324,901
Expenses per Audited Statements$1,262,425
Expenses Not Reported on Form 990$148,405
Expenses Not Reported on Financial Statements$62,476
Other Expense Adjustments$62,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,181
Fundraising Direct Expenses$15,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flights of Fancy$143,111$103,181$6,901$96,280
Total Events$143,111$103,181$15,009$88,172
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
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Timpone
Formed
1978
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
51
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 82,210. Rental expenses 1,155. Direct fundraising expenses shown on part viii, line 8b 15,009. In-kind contributions 50,031.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of direct benefits to donors 15,009. Scholarships 47,467.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 82,210. Rental expense 1,155. Direct fundraising expenses on part viii, line 8b 15,009. In-kind contributions 50,031.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of direct benefits to donors 15,009. Scholarships 47,467.”

Raw XML AppendixShowing 400 of 718 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/PersonNm17JAMES JOSEPH KILROY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm19LANCE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm20AL TREMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNA GUZMAN
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/ReportableCompFromOrgAmt2475382
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039930
IRS990/FundraisingDirectExpensesAmt015009
IRS990/FundraisingGrossIncomeAmt0103181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0190938
IRS990/GrantAmt02510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047467
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047467
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01307102
IRS990/GrossRentsGrp/RealAmt014308
IRS990/GrossSalesOfInventoryAmt033879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012721
IRS990/InformationTechnologyGrp/TotalAmt012721
IRS990/InsuranceGrp/ProgramServicesAmt033142
IRS990/InsuranceGrp/TotalAmt033142
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013246
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0472061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0597518
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0872000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01313766
IRS990/LandBldgEquipCostOrOtherBssAmt02185766
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt01155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08355
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02478699
IRS990/NetAssetsOrFundBalancesEOYAmt02362526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088172
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-48331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-48331
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035000
IRS990/OccupancyGrp/TotalAmt035000
IRS990/OfficeExpensesGrp/ProgramServicesAmt031051
IRS990/OfficeExpensesGrp/TotalAmt031051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262261
IRS990/OtherAssetsTotalGrp/EOYAmt0263148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056865
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13058
IRS990/OtherExpensesGrp/ProgramServicesAmt044206
IRS990/OtherExpensesGrp/ProgramServicesAmt131241
IRS990/OtherExpensesGrp/ProgramServicesAmt226303
IRS990/OtherExpensesGrp/ProgramServicesAmt319524
IRS990/OtherExpensesGrp/TotalAmt044932
IRS990/OtherExpensesGrp/TotalAmt134299
IRS990/OtherExpensesGrp/TotalAmt226303
IRS990/OtherExpensesGrp/TotalAmt319524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN/LOSS ON
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-400
IRS990/OtherRevenueTotalAmt035171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03852
IRS990/PayrollTaxesGrp/ProgramServicesAmt049861
IRS990/PayrollTaxesGrp/TotalAmt053713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029940
IRS990/PensionPlanContributionsGrp/TotalAmt039508
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0205430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0205430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015868
IRS990/PrincipalOfficerNm0ANDREA TIMPONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROG.REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NATURE PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3PRESERVE MGMT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147501

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,536,303
Liabilities
$173,777
Net assets
$2,362,526
Revenue
$1,208,728
Expenses
$1,324,901
Net income
-$116,173
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