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
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$152,665
Down $667 (-0.4%) from 2012
Net Assets
Down$152,665
Down $667 (-0.4%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$300
Down $975 (-76%) from 2012
Expenses
Up$967
Up $60 (+6.6%) from 2012
Net Income
Down-$667
Down $1,035 (-281%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 11, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
ENVIRONMENTAL EDUCATION
Filing and Contact Details
Filer
- EIN
- 66-0588276
Raw XML Appendix144 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 | 1564 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1379 |
| IRS990EZ/CostOfGoodsSold | 0 | 300 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -667 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 785 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 300 |
| IRS990EZ/GrossReceipts | 0 | 600 |
| IRS990EZ/GrossSalesOfInventory | 0 | 600 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| 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 | 153332 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 153332 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 152665 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 152665 |
| 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 | 11768 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11286 |
| IRS990EZ/OtherExpensesTotal | 0 | 182 |
| 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 | 182 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| 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 | 153332 |
| IRS990EZ/TotalAssets/EOY | 0 | 152665 |
| IRS990EZ/TotalExpenses | 0 | 967 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 182 |
| IRS990EZ/TotalRevenue | 0 | 300 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 1275 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1050 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 750 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3675 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3675 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1275 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 750 |
| IRS990ScheduleA/Total509/Total | 0 | 3675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1050 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 750 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3675 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 182 TOTAL 182 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 10,979 10,679 13,298 13,298 LESS ACCUMULATED DEPRECIATION 12,509 12,691 TOTAL 11,768 11,286 |
| 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/Explanation | 3 | 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 EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-01-11 |
| ReturnHeader/Officer/Name | 0 | DOUGLAS K WHITE |
| ReturnHeader/Officer/Phone | 0 | 3407757843 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-06 |
| 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 RTRP |
| ReturnHeader/Preparer/Phone | 0 | 3407756734 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-06T12:34:28-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $152,665
- Liabilities
- -
- Net assets
- $152,665
- Revenue
- $300
- Expenses
- $967
- Net income
- -$667