Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$152,964
Up $1,496 (+1.0%) from 2010
Net Assets
Up$152,964
Up $1,496 (+1.0%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$1,050
Up $300 (+40%) from 2010
Expenses
Down$858
Down $169 (-16%) from 2010
Net Income
Up$192
Up $469 (+169%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Dec 3, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
ENVIRONMENTAL EDUCATION
Filing and Contact Details
Filer
- EIN
- 66-0588276
Raw XML Appendix157 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DOUGLAS K WHITE |
| CompensationExplanation/Compensation/PersonName | 1 | BARRY DIVINE |
| CompensationExplanation/Compensation/PersonName | 2 | ELEANOR GIBNEY |
| CompensationExplanation/Compensation/PersonName | 3 | LESLIE WHITE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11618 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11993 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 192 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 675 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1050 |
| IRS990EZ/GrossReceipts | 0 | 1050 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1050 |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 140000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 140000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 152772 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 152772 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 152964 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 152964 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 183 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6814 ESTATE NAZARETH ST THOMAS VI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | UNIVESITY OF THE VIRGIN ISLANDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 33 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6814 ESTATE NAZARETH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ST THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ST THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ST JOHN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ST THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 008021105 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 00802 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 00831 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 008021105 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DOUGLAS K WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BARRY DIVINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELEANOR GIBNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LESLIE WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICEPRESIDET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SEC/TREAS |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1154 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 971 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ENVIRONMENTAL EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE CENTER FOR THE ENVIRONMENT CONTINUES IT'S PUBLIC ENVIRONMENTAL EDUCATION WORK WITH THE DISTRIBUTION OF ITS PUBLICATION ENTITLED "FIELD GUIDE TO NATIVE TREES AND PLANTS OF EAST END, ST JOHN, U.S. VIRGIN ISLANDS", BY HORTICULTURAL AND NATIVE PLANT EXPERT, ELEANOR GIBNEY. THE CENTER IS CONTINUING TO RASIE FUNDS FOR THE SECOND EDITION BY EXPANDING IT'S DISTRIBUTION NETWORK ON ST JOHN AND ST THOMAS. THE PUBLICATIN IS CURRENTLY AVAILABLE IN THE VISITORS CENTER BOOKSTORE OF THE VIRGIN ISLANDS NATIONAL PARK GIFT SHOP ON ST JOHN AND OTHER LOCATIONS THROUGHOUT THE ISLANDS. ADDITIONALY, THE CENTER FOR THE ENVIRONMENT HAS CONDUCTED FREE TOURS OF ITS DEMONSTRATION SOLAR ELECTRIC (PHOTOVOLTAIC) POWER STATION AND THE ENDANGERED SPECIES MACHAOINA WOODBURYANA NATURE RESERVE ON ST JOHN. THE CENTER IS PARTNERING WITH THE NON-PROFIT FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARKE TO PARTICIPATE IN EARTH DAY 2009 ACTIVITIES, INCLUDING A SOLAR ELECTRIC CAR DEMONSTRATION IN CRUZ BAY, ST JOHN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE CENTER FOR THE ENVIRONMENT CONTINUES IT'S PUBLIC ENVIRONMENTAL EDUCATION WORK WITH THE DISTRIBUTION OF ITS PUBLICATION ENTITLED "FIELD GUIDE TO NATIVE TREES AND PLANTS OF EAST END, ST JOHN, U.S. VIRGIN ISLANDS", BY HORTICULTURAL AND NATIVE PLANT EXPERT, ELEANOR GIBNEY. THE CENTER IS CONTINUING TO RASIE FUNDS FOR THE SECOND EDITION BY EXPANDING IT'S DISTRIBUTION NETWORK ON ST JOHN AND ST THOMAS. THE PUBLICATIN IS CURRENTLY AVAILABLE IN THE VISITORS CENTER BOOKSTORE OF THE VIRGIN ISLANDS NATIONAL PARK GIFT SHOP ON ST JOHN AND OTHER LOCATIONS THROUGHOUT THE ISLANDS. ADDITIONALY, THE CENTER FOR THE ENVIRONMENT HAS CONDUCTED FREE TOURS OF ITS DEMONSTRATION SOLAR ELECTRIC (PHOTOVOLTAIC) POWER STATION AND THE ENDANGERED SPECIES MACHAOINA WOODBURYANA NATURE RESERVE ON ST JOHN. THE CENTER IS PARTNERING WITH THE NON-PROFIT FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARKE TO PARTICIPATE IN EARTH DAY 2009 ACTIVITIES, INCLUDING A SOLAR ELECTRIC CAR DEMONSTRATION IN CRUZ BAY, ST JOHN. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 183 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VI |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6814 ESTATE NAZARETH 9-26 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST THOMAS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 008021105 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DOUGALS K WHITE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3407757843 |
| IRS990EZ/TotalAssets/BOY | 0 | 152772 |
| IRS990EZ/TotalAssets/EOY | 0 | 152964 |
| IRS990EZ/TotalExpenses | 0 | 858 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 183 |
| IRS990EZ/TotalRevenue | 0 | 1050 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 579 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2420 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1050 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 750 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1800 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4220 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 579 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 579 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2999 |
| IRS990ScheduleA/Total509/Total | 0 | 4799 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1050 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 750 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2999 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4799 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 13,298 13,298 LESS ACCUMULATED DEPRECIATION 12,144 12,327 TOTAL 1,154 971 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CENTER FOR THE ENVIRONMENT CONTINUES IT'S PUBLIC ENVIRONMENTAL EDUCATION WORK WITH THE DISTRIBUTION OF ITS PUBLICATION ENTITLED "FIELD GUIDE TO NATIVE TREES AND PLANTS OF EAST END, ST JOHN, U.S. VIRGIN ISLANDS", BY HORTICULTURAL AND NATIVE PLANT EXPERT, ELEANOR GIBNEY. THE CENTER IS CONTINUING TO RASIE FUNDS FOR THE SECOND EDITION BY EXPANDING IT'S DISTRIBUTION NETWORK ON ST JOHN AND ST THOMAS. THE PUBLICATIN IS CURRENTLY AVAILABLE IN THE VISITORS CENTER BOOKSTORE OF THE VIRGIN ISLANDS NATIONAL PARK GIFT SHOP ON ST JOHN AND OTHER LOCATIONS THROUGHOUT THE ISLANDS. ADDITIONALY, THE CENTER FOR THE ENVIRONMENT HAS CONDUCTED FREE TOURS OF ITS DEMONSTRATION SOLAR ELECTRIC (PHOTOVOLTAIC) POWER STATION AND THE ENDANGERED SPECIES MACHAOINA WOODBURYANA NATURE RESERVE ON ST JOHN. THE CENTER IS PARTNERING WITH THE NON-PROFIT FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARKE TO PARTICIPATE IN EARTH DAY 2009 ACTIVITIES, INCLUDING A SOLAR ELECTRIC CAR DEMONSTRATION IN CRUZ BAY, ST JOHN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CENTER FOR THE ENVIRONMENT CONTINUES IT'S PUBLIC ENVIRONMENTAL EDUCATION WORK WITH THE DISTRIBUTION OF ITS PUBLICATION ENTITLED "FIELD GUIDE TO NATIVE TREES AND PLANTS OF EAST END, ST JOHN, U.S. VIRGIN ISLANDS", BY HORTICULTURAL AND NATIVE PLANT EXPERT, ELEANOR GIBNEY. THE CENTER IS CONTINUING TO RASIE FUNDS FOR THE SECOND EDITION BY EXPANDING IT'S DISTRIBUTION NETWORK ON ST JOHN AND ST THOMAS. THE PUBLICATIN IS CURRENTLY AVAILABLE IN THE VISITORS CENTER BOOKSTORE OF THE VIRGIN ISLANDS NATIONAL PARK GIFT SHOP ON ST JOHN AND OTHER LOCATIONS THROUGHOUT THE ISLANDS. ADDITIONALY, THE CENTER FOR THE ENVIRONMENT HAS CONDUCTED FREE TOURS OF ITS DEMONSTRATION SOLAR ELECTRIC (PHOTOVOLTAIC) POWER STATION AND THE ENDANGERED SPECIES MACHAOINA WOODBURYANA NATURE RESERVE ON ST JOHN. THE CENTER IS PARTNERING WITH THE NON-PROFIT FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARKE TO PARTICIPATE IN EARTH DAY 2009 ACTIVITIES, INCLUDING A SOLAR ELECTRIC CAR DEMONSTRATION IN CRUZ BAY, ST JOHN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 660588276 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTER FOR THE ENVIRONMENT |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 3407757843 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6814 ESTATE NAZARETH 9-26 |
| ReturnHeader/Filer/USAddress/City | 0 | ST THOMAS |
| ReturnHeader/Filer/USAddress/State | 0 | VI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 008021105 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-03 |
| ReturnHeader/Officer/Name | 0 | DOUGLAS K WHITE |
| ReturnHeader/Officer/Phone | 0 | 3407757843 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | M ADELL COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 8045 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST THOMAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 008011045 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL ADELL |
| ReturnHeader/Preparer/Phone | 0 | 3406431040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-03T10:17:05-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $152,964
- Liabilities
- -
- Net assets
- $152,964
- Revenue
- $1,050
- Expenses
- $858
- Net income
- $192