Civic Intelligence

Amazon Center for Environmental Education Reseach Foundation

990 • Fiscal year 2014 • EIN 63-1045786

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.ACEER.ORG
PO Box 541West Chester, PA 19381

(610) 738-0477

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$118,257

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$339,926

Up $13,131 (+4.0%) from 2013

Net Assets

Down

$225,855

Down $99,804 (-31%) from 2013

Liabilities

Up

$114,071

Up $112,935 (+9941%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$258,089

Down $59,203 (-19%) from 2013

Expenses

Up

$357,893

Up $22,967 (+6.9%) from 2013

Net Income

Down

-$99,804

Down $82,170 (-466%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $488,884Liabilities 2011: $150Net Assets 2011: $488,7342011Assets 2012: $365,993Liabilities 2012: $22,700Net Assets 2012: $343,2932012Assets 2013: $326,795Liabilities 2013: $1,136Net Assets 2013: $325,6592013Assets 2014: $339,926Liabilities 2014: $114,071Net Assets 2014: $225,8552014Assets 2015: $156,696Liabilities 2015: $1,335Net Assets 2015: $155,3612015Assets 2016: $186,077Liabilities 2016: $341Net Assets 2016: $185,7362016Assets 2017: $293,873Liabilities 2017: $8,202Net Assets 2017: $285,6712017Assets 2018: $227,101Liabilities 2018: $3,975Net Assets 2018: $223,1262018Assets 2019: $231,435Liabilities 2019: $2,169Net Assets 2019: $229,2662019Assets 2020: $509,384Liabilities 2020: $37,199Net Assets 2020: $472,1852020Assets 2021: $385,296Liabilities 2021: $14,697Net Assets 2021: $370,5992021Assets 2022: $341,042Liabilities 2022: $21,510Net Assets 2022: $319,5322022Assets 2023: $210,084Liabilities 2023: $13,388Net Assets 2023: $196,6962023Assets 2024: $311,014Liabilities 2024: $1,722Net Assets 2024: $309,2922024

Highlighted filing

2014

Assets$339,926
Liabilities$114,071
Net Assets$225,855
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $264,7122011Expenses 2012: $730,2412012Revenue 2013: $317,292Expenses 2013: $334,926Net Income 2013: -$17,6342013Revenue 2014: $258,089Expenses 2014: $357,893Net Income 2014: -$99,8042014Revenue 2015: $475,113Expenses 2015: $545,607Net Income 2015: -$70,4942015Revenue 2016: $351,437Expenses 2016: $321,062Net Income 2016: $30,3752016Revenue 2017: $366,798Expenses 2017: $266,863Net Income 2017: $99,9352017Revenue 2018: $167,400Expenses 2018: $229,945Net Income 2018: -$62,5452018Revenue 2019: $237,753Expenses 2019: $231,613Net Income 2019: $6,1402019Revenue 2020: $472,605Expenses 2020: $202,442Net Income 2020: $270,1632020Revenue 2021: $236,841Expenses 2021: $338,427Net Income 2021: -$101,5862021Revenue 2022: $270,399Expenses 2022: $321,466Net Income 2022: -$51,0672022Revenue 2023: $109,103Expenses 2023: $231,939Net Income 2023: -$122,8362023Revenue 2024: $304,861Expenses 2024: $192,265Net Income 2024: $112,5962024

Highlighted filing

2014

Revenue$258,089
Expenses$357,893
Net Income-$99,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$258,089
Mission and Program Overview

Mission

Environmental education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$48$105,316▲ $105,268
Savings and Temporary Cash Investments$196,132$95,336▼ $100,796
Land, Buildings, and Equipment, Net$94,291$86,748▼ $7,543
Cash and Non-Interest-Bearing Accounts$35,363$51,993▲ $16,630
Inventories for Sale or Use$961$533▼ $428
Total Assets$326,795$339,926▲ $13,131
Liabilities
Deferred Revenue-$111,300-
Accounts Payable and Accrued Expenses$1,136$2,771▲ $1,635
Total Liabilities$1,136$114,071▲ $112,935
Net Assets / Fund Balance
Unrestricted Net Assets$233,414$130,209▼ $103,205
Temporarily Rstr Net Assets$92,245$95,646▲ $3,401
Total Net Assets Fund Balance$325,659$225,855▼ $99,804
Total Liabilities and Net Assets / Fund Balance$326,795$339,926▲ $13,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,748$64,116$150,864
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul MorganBoard Member--$118,257$118,257
Dr Roger W MustalishPresidentPT$26,425$338$26,763
Winden RoweSecretary-$6,375$114$6,489

Board Members and Trustees

NameTitle
Dr Eva Leanora BynumChairperson
Joel QuadracciVice President
Alexander MoenBoard Member
Armando Valdes Velasquez Ph DBoard Member
Cecilia Mendiola VargasBoard Member
Dr Chris DavidsonBoard Member
Dr James a DukeBoard Member
Dr Joan StrassmanBoard Member
Dr Malcolm GillisBoard Member
Dr Mark BlumenthalBoard Member
John EasterlingBoard Member
Olivia Newtown-johnBoard Member
Terry D GarciaBoard Member
Dr Donald E BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,665
Program Service Revenue
$94,600
Investment Income
$639
Other Revenue
$185
All Other Contributions
$162,665
Change in Net Assets
$-99,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,089
Total Revenue per Form 990
$258,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,297
Salaries, Compensation, and Employee Benefits$97,596
Total Fundraising Expense$6,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,425$16,290-$48,715
Current Officers, Directors, Trustees, and Key Employees$21,832$10,968-$32,800
All Other Expenses$12,680--$12,680
Fees for Services Accounting-$12,300-$12,300
Other Expenses$11,891--$11,891
Travel-$9,977-$9,977
Other Employee Benefits$5,873$2,951-$8,824
Office Expenses-$8,125-$8,125
Depreciation Depletion-$7,543-$7,543
Advertising-$7,281-$7,281
Payroll Taxes$4,831$2,426-$7,257
Fees for Services Other--$6,850$6,850
Fees for Services Legal-$3,461-$3,461
Insurance-$1,178-$1,178
Information Technology-$877-$877
Total Functional Expenses$267,666$83,377$6,850$357,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,893
Total Expenses per Audited Statements$357,893
Total Expenses per Form 990$357,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
7
Spending
$166,549

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesConduct Environmental Education Programs, Research, Teacher Training and Support University Outreach Workshops With Lectures and Guides in the Areas Near Puerto Maldonaldo.27$166,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationUniversity Pays the Salaries and Benefits of the Staff of Aceer. Aceer Reimburses the University for the Salaries and Benefits.No$84,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Draft of return was provided to management and the board to review.”

Form 990, Part VI, Section B, Line 15B

“Salary is determined by related organization”

Form 990, Part VI, Section C, Line 19

“Disclosure information is available on the organization's website”

Filing and Contact Details

Filer

Filer Name
Amazon Center for Environmental
EIN
63-1045786
Phone
6107380477
Address
PO BOX 541, WEST CHESTER, PA 19381

Signing Officer

Name
Dr Donald E Barr
Title
Treasurer
Phone
6107380477
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald E Barr
Formed
1991
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
James E Yiaski CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2(C)

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENVIRONMENTAL EDUCATION AND RESEARCH
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07281
IRS990/AdvertisingGrp/TotalAmt07281
IRS990/AllOtherContributionsAmt0162665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012680
IRS990/AllOtherExpensesGrp/TotalAmt012680
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06107380477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 CARTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019382
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035363
IRS990/CashNonInterestBearingGrp/EOYAmt051993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010968
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0639
IRS990/CYOtherExpensesAmt0260297
IRS990/CYOtherRevenueAmt0185
IRS990/CYProgramServiceRevenueAmt094600
IRS990/CYRevenuesLessExpensesAmt0-99804
IRS990/CYSalariesCompEmpBnftPaidAmt097596
IRS990/CYTotalExpensesAmt0357893
IRS990/CYTotalFundraisingExpenseAmt06850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258089
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0111300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07543
IRS990/DepreciationDepletionGrp/TotalAmt07543
IRS990/Desc0PROGRAM DELIVERY: THE ACEER FOUNDATION CONDUCTS EDUCATIONAL OUTREACH PROGRAMS WITH THE U.S. AT THE ACEER CENTER IN PERU. THE CENTER IN PERU NEEDS SITE DEVELOPMENT & MANAGEMENT. THE FOUNDATION ALSO SUPPORTS THE AMIGOS PARTNERSHIP FOR EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166549
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012300
IRS990/FeesForServicesAccountingGrp/TotalAmt012300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03461
IRS990/FeesForServicesLegalGrp/TotalAmt03461
IRS990/FeesForServicesOtherGrp/FundraisingAmt06850
IRS990/FeesForServicesOtherGrp/TotalAmt06850
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0PE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16114
IRS990/Form990PartVIISectionAGrp/PersonNm0DR EVA LEANORA BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARK BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CHRIS DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES A DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MALCOLM GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CECILIA MENDIOLA VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY D GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9OLIVIA NEWTOWN-JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PAUL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ARMANDO VALDES VELASQUEZ PH D
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOAN STRASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ROGER W MUSTALISH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL QUADRACCI
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DONALD E BARR
IRS990/Form990PartVIISectionAGrp/PersonNm16WINDEN ROWE
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/ReportableCompFromOrgAmt1326425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166375
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/ReportableCompFromRltdOrgAmt10108599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0258089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0877
IRS990/InformationTechnologyGrp/TotalAmt0877
IRS990/InsuranceGrp/ManagementAndGeneralAmt01178
IRS990/InsuranceGrp/TotalAmt01178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0533
IRS990/InvestmentIncomeGrp/ExclusionAmt0639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086748
IRS990/LandBldgEquipCostOrOtherBssAmt0150864
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENVIRONMENTAL EDUCATION AND RESEARCH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0325659
IRS990/NetAssetsOrFundBalancesEOYAmt0225855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08125
IRS990/OfficeExpensesGrp/TotalAmt08125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08824
IRS990/OtherExpensesGrp/Desc0UNIVERSITY OUTREACH WOR
IRS990/OtherExpensesGrp/Desc1AMIGOS PROGRAM
IRS990/OtherExpensesGrp/Desc2LEAF PACK WORKSHOP
IRS990/OtherExpensesGrp/Desc3TEACHER TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt081758
IRS990/OtherExpensesGrp/ProgramServicesAmt160934
IRS990/OtherExpensesGrp/ProgramServicesAmt235442
IRS990/OtherExpensesGrp/ProgramServicesAmt311891
IRS990/OtherExpensesGrp/TotalAmt081758
IRS990/OtherExpensesGrp/TotalAmt160934
IRS990/OtherExpensesGrp/TotalAmt235442
IRS990/OtherExpensesGrp/TotalAmt311891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueTotalAmt0185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032425
IRS990/OtherSalariesAndWagesGrp/TotalAmt048715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02426
IRS990/PayrollTaxesGrp/ProgramServicesAmt04831
IRS990/PayrollTaxesGrp/TotalAmt07257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105316
IRS990/PrincipalOfficerNm0DR DONALD E BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSITY OUTREACH WO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094600
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY OUTREACH: STUDENTS FROM U.S. AND PERUVIAN UNIVERSITIES CAN GO TO THE ACEER CENTER IN PERU TO CONDUCT APPLIED AND BASIC RESEARCH. THE CENTER HAS OVERNIGHT LODGING FOR 10 RESEARCHERS, A CLASSROOM, WORK AREA AND TRAILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0240347
IRS990/PYOtherRevenueAmt0628
IRS990/PYProgramServiceRevenueAmt053579
IRS990/PYRevenuesLessExpensesAmt0-17634
IRS990/PYSalariesCompEmpBnftPaidAmt094579
IRS990/PYTotalExpensesAmt0334926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99804
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0194987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0441097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01364749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02590
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59950
IRS990ScheduleA/PublicSupportPY509Pct00.73840
IRS990ScheduleA/PublicSupportTotal509Amt01119518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0239987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0745016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt059250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt082419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0303919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465278
IRS990ScheduleA/Total509Grp/TotalAmt01864534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01867309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150864
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$339,926
Liabilities
$114,071
Net assets
$225,855
Revenue
$258,089
Expenses
$357,893
Net income
-$99,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.09$3.05$1.92$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$1.09$2.32$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.22$3.20$2.70$3.21$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.15$3.71$2.37$3.38$1.02
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.37$4.72$4.73$2.02$2.70
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$2.38$2.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$1.67$2.30$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.86$3.67$2.67$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.51$3.21$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$4.75$5.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.14$2.26$2.58$3.58$1.00
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$3.17$3.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.23$3.43$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits