Civic Intelligence

Pajarito Environmental Education Center

990 • Fiscal year 2023 • EIN 85-0478101

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilewww.peecnature.org
2600 CanyonLos Alamos, NM 87544

(505) 662-0460

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,915,947

Up $226,778 (+13%) from 2022

Net Assets

Up

$1,849,488

Up $236,440 (+15%) from 2022

Liabilities

Down

$66,459

Down $9,662 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$1,234,703

Up $233,764 (+23%) from 2022

Expenses

Up

$1,022,099

Up $124,251 (+14%) from 2022

Net Income

Up

$212,604

Up $109,513 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $57,116Liabilities 2011: $02011Assets 2012: $89,053Liabilities 2012: $02012Assets 2013: $168,690Liabilities 2013: $02013Assets 2014: $748,352Liabilities 2014: $834Net Assets 2014: $747,5182014Assets 2015: $1,256,795Liabilities 2015: $26,663Net Assets 2015: $1,230,1232015Assets 2016: $1,247,474Liabilities 2016: $17,121Net Assets 2016: $1,230,3532016Assets 2017: $1,281,690Liabilities 2017: $7,323Net Assets 2017: $1,274,3672017Assets 2018: $1,348,115Liabilities 2018: $62,816Net Assets 2018: $1,285,2992018Assets 2019: $1,315,331Liabilities 2019: $48,079Net Assets 2019: $1,267,2522019Assets 2020: $1,457,886Liabilities 2020: $119,660Net Assets 2020: $1,338,2262020Assets 2021: $1,556,986Liabilities 2021: $70,447Net Assets 2021: $1,486,5392021Assets 2022: $1,689,169Liabilities 2022: $76,121Net Assets 2022: $1,613,0482022Assets 2023: $1,915,947Liabilities 2023: $66,459Net Assets 2023: $1,849,4882023Assets 2024: $1,890,373Liabilities 2024: $94,733Net Assets 2024: $1,795,6402024Assets 2025: $2,129,792Liabilities 2025: $102,936Net Assets 2025: $2,026,8562025

Highlighted filing

2023

Assets$1,915,947
Liabilities$66,459
Net Assets$1,849,488
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $111,954Expenses 2011: $106,241Net Income 2011: $5,7132011Revenue 2012: $181,394Expenses 2012: $149,457Net Income 2012: $31,9372012Revenue 2013: $152,618Expenses 2013: $72,981Net Income 2013: $79,6372013Revenue 2014: $836,217Expenses 2014: $258,275Net Income 2014: $577,9422014Revenue 2015: $798,504Expenses 2015: $290,423Net Income 2015: $508,0812015Revenue 2016: $466,677Expenses 2016: $466,440Net Income 2016: $2372016Revenue 2017: $517,201Expenses 2017: $472,187Net Income 2017: $45,0142017Revenue 2018: $805,756Expenses 2018: $719,577Net Income 2018: $86,1792018Revenue 2019: $720,936Expenses 2019: $738,983Net Income 2019: -$18,0472019Revenue 2020: $682,295Expenses 2020: $764,075Net Income 2020: -$81,7802020Revenue 2021: $932,908Expenses 2021: $798,250Net Income 2021: $134,6582021Revenue 2022: $1,000,939Expenses 2022: $897,848Net Income 2022: $103,0912022Revenue 2023: $1,234,703Expenses 2023: $1,022,099Net Income 2023: $212,6042023Revenue 2024: $1,027,628Expenses 2024: $1,059,896Net Income 2024: -$32,2682024Revenue 2025: $1,286,283Expenses 2025: $1,055,067Net Income 2025: $231,2162025

Highlighted filing

2023

Revenue$1,234,703
Expenses$1,022,099
Net Income$212,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,260,220
Mission and Program Overview

Mission

Enriching people's lives by strengthening their connections to our canyons mesa mountain and skies.

Enriching people's lives by strengthening their connections to our canyons mesas mountains and skies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$558,621$835,446▲ $276,825
Land, Buildings, and Equipment, Net$521,248$446,645▼ $74,603
Investments in Publicly Traded Securities$374,015$436,063▲ $62,048
Pledges and Grants Receivable$209,091$177,218▼ $31,873
Inventories for Sale or Use$14,869$16,284▲ $1,415
Prepaid Expenses and Deferred Charges$11,325$4,291▼ $7,034
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,689,169$1,915,947▲ $226,778
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,121$66,459▼ $9,662
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,121$66,459▼ $9,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,520$1,150,240▲ $222,720
Net Assets With Donor Restrictions$685,528$699,248▲ $13,720
Total Net Assets Fund Balance$1,613,048$1,849,488▲ $236,440
Total Liabilities and Net Assets / Fund Balance$1,689,169$1,915,947▲ $226,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$446,645$543,116$989,791
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer MackePresident
Linda ZwickVice-President
Eduardo SantiagoDirector
Elizabeth AllenDirector
Galen GislerDirector
Janet GriegoDirector
Nan SauerDirector
Shelly TarantelloDirector
Richard WilliamsSecretary
Bonnie KlammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,585
Program Service Revenue
$131,524
Investment Income
$59,210
Other Revenue
$411,384
All Other Contributions
$510,286
Change in Net Assets
$212,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,822
Revenue Not Reported on Financial Statements
$35,881
Revenue Not Reported on Form 990
$59,717
Total Revenue per Audited Statements
$1,258,539
Total Revenue per Form 990
$1,234,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,876
Salaries, Compensation, and Employee Benefits$507,023
Total Fundraising Expense$35,881
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,424$57,774$22,221$444,419
Fees for Services Other$84,157$0$0$84,167
Depreciation Depletion$74,603$0$0$74,603
Payroll Taxes$27,877$4,419$1,700$33,996
Office Expenses$31,867$0$1,332$33,199
All Other Expenses$6,652$22,978$332$29,952
Insurance$21,223$545$0$21,768
Other Employee Benefits$16,312$2,586$995$19,893
Information Technology$11,898$722$6,485$19,105
Fees for Services Accounting$0$13,145$0$13,145
Pension Plan Contributions$7,146$1,133$436$8,715
Occupancy$3,949$0$0$3,949
Advertising$2,073$96$96$2,265
Fees for Service Investment Mgmnt Fees$0$0$2,079$2,079
Travel$597$580$205$1,382
Grants to Domestic Individuals$200--$200
Total Functional Expenses$882,240$103,978$35,881$1,022,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,099
Total Expenses per Audited Statements$1,022,099
Total Expenses per Form 990$1,022,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Our organization has members who have voting rights to elect the board of directors. There is one vote per membership regardless of the level of membership.”

Part VI, Line 7A

“The general membership of the organization votes for the members of the board of directors at the annual members meeting in October of each year.”

Part VI, Line 12C

“At the regular BOD meeting during the month of November each director signs a new conflict of interest document.”

Part VI, Line 15

“We conducted a market survey of comparable positions within the non-profit community when hiring the new ED in 2022.”

Part VI, Line 19

“Our financial statements are published on the public website of the NM AG's office.”

Filing and Contact Details

Filer

Filer Name
Pajarito Environmental Education Center
EIN
85-0478101
In Care Of
% Jennifer Macke
Phone
5056620460
Address
2600 Canyon, Los Alamos, NM 87544
Doing Business As
Peec

Signing Officer

Name
Jennifer Macke
Title
President of the Board
Signed
2023-11-15

Organization Details

Principal Officer
Jennifer Macke
Formed
2000
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
123
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Gift Shop Sales Cost of Goods Sold, The total revenue from gift shop sales is not included in Part VIII. So the cost of goods is added., $23836|”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01260220
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt05602
IRS990/GrossSalesOfInventoryAmt037787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06485
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0722
IRS990/InformationTechnologyGrp/ProgramServicesAmt011898
IRS990/InformationTechnologyGrp/TotalAmt019105
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt021223
IRS990/InsuranceGrp/TotalAmt021768
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt014869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016284
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0374015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436063
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0989761
IRS990/LegalDomicileStateCd0NM
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037304
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01849488
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03921
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0927520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01150240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03949
IRS990/OccupancyGrp/TotalAmt03949
IRS990/OfficeExpensesGrp/FundraisingAmt01332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt031867
IRS990/OfficeExpensesGrp/TotalAmt033199
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt023836
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019893
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IRS990/OtherExpensesGrp/Desc2Cost of goods sold
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0153054
IRS990/OtherExpensesGrp/ProgramServicesAmt152372
IRS990/OtherExpensesGrp/ProgramServicesAmt223836
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0153054
IRS990/OtherExpensesGrp/TotalAmt152372
IRS990/OtherExpensesGrp/TotalAmt223836
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc1Government Contracts
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1221842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0393512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022221

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,947
Liabilities
$66,459
Net assets
$1,849,488
Revenue
$1,234,703
Expenses
$1,022,099
Net income
$212,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.29$1.06$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$1.03$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.23$1.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$1.00$0.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$0.93$0.80$0.13
2020Summary only. Only limited summary data is available for this year.$1.46$0.12$1.34$0.68$0.76$0.08
2019Summary only. Only limited summary data is available for this year.$1.32$0.05$1.27$0.72$0.74$0.02
2018Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.81$0.72$0.09
2017Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.52$0.47$0.05
2016Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.47$0.47$0.00
2015Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$0.80$0.29$0.51
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.84$0.26$0.58
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.15$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.11$0.01