Civic Intelligence

Pacific Environmental Education Center

990EZ • Fiscal year 2011 • EIN 94-2411962

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

PO Box 237695437
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$64,611

No earlier filing loaded for comparison.

Net Assets

$64,375

No earlier filing loaded for comparison.

Liabilities

$236

No earlier filing loaded for comparison.

Revenue

$126,604

No earlier filing loaded for comparison.

Expenses

$148,909

No earlier filing loaded for comparison.

Net Income

-$22,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $64,611Liabilities 2011: $236Net Assets 2011: $64,3752011Assets 2012: $60,806Liabilities 2012: $1,154Net Assets 2012: $59,6522012Assets 2013: $65,819Liabilities 2013: $1,247Net Assets 2013: $64,5722013Assets 2014: $62,716Liabilities 2014: $1,656Net Assets 2014: $61,0602014Assets 2015: $59,377Liabilities 2015: $1,660Net Assets 2015: $57,7172015Assets 2016: $68,953Liabilities 2016: $4,687Net Assets 2016: $64,2662016Assets 2017: $61,114Liabilities 2017: $917Net Assets 2017: $60,1972017Assets 2018: $68,623Liabilities 2018: $786Net Assets 2018: $67,8372018Assets 2019: $50,622Liabilities 2019: $1,209Net Assets 2019: $49,4132019Assets 2020: $25,978Liabilities 2020: $535Net Assets 2020: $25,4432020Assets 2021: $59,289Liabilities 2021: $1,196Net Assets 2021: $58,0932021Assets 2022: $34,626Liabilities 2022: $0Net Assets 2022: $34,6262022Assets 2023: $140,275Liabilities 2023: $0Net Assets 2023: $140,2752023Assets 2024: $120,704Net Assets 2024: $120,7042024

Highlighted filing

2011

Assets$64,611
Liabilities$236
Net Assets$64,375

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $126,604Expenses 2011: $148,909Net Income 2011: -$22,3052011Revenue 2012: $150,314Expenses 2012: $155,037Net Income 2012: -$4,7232012Revenue 2013: $162,359Expenses 2013: $157,439Net Income 2013: $4,9202013Revenue 2014: $160,144Expenses 2014: $163,656Net Income 2014: -$3,5122014Revenue 2015: $163,274Expenses 2015: $166,617Net Income 2015: -$3,3432015Revenue 2016: $198,578Expenses 2016: $192,029Net Income 2016: $6,5492016Revenue 2017: $193,392Expenses 2017: $197,461Net Income 2017: -$4,0692017Revenue 2018: $188,524Expenses 2018: $180,884Net Income 2018: $7,6402018Revenue 2019: $195,037Expenses 2019: $213,461Net Income 2019: -$18,4242019Revenue 2020: $19,839Expenses 2020: $43,809Net Income 2020: -$23,9702020Revenue 2021: $69,911Expenses 2021: $37,251Net Income 2021: $32,6602021Revenue 2022: $149,355Expenses 2022: $172,822Net Income 2022: -$23,4672022Revenue 2023: $224,330Expenses 2023: $119,087Net Income 2023: $105,2432023Revenue 2024: $185,390Expenses 2024: $201,933Net Income 2024: -$16,5432024

Highlighted filing

2011

Revenue$126,604
Expenses$148,909
Net Income-$22,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide outdoor science education to public school students including subsidies for the underprivileged.

Filing and Contact Details

Filer

EIN
94-2411962
Raw XML Appendix231 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
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IRS990EZ/ContributionsGiftsGrantsEtc02425
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-22305
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ryan Magee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Broderick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lorrie Lagasse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chris Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Uphoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Julie Castillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054226
IRS990EZ/OtherRevenueTotal01457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental education & awareness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide outdoor science education to public school students including subsidies for the underprivileged.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0111833
IRS990EZ/ProgramServiceRevenue0122485
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits089886
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01323
IRS990EZ/SumOfTotalLiabilities/EOY0236
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2376
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Bragg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095437
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ryan Magee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079611059
IRS990EZ/TotalAssets/BOY088003
IRS990EZ/TotalAssets/EOY064611
IRS990EZ/TotalExpenses0148909
IRS990EZ/TotalProgramServiceExpenses0111833
IRS990EZ/TotalRevenue0126604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08646
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03599
IRS990ScheduleA/GrossInvestmentIncome509/Total07387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0122485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0137441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0182858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0171156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0147932
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0761872
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03599
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07387
IRS990ScheduleA/InvestmentIncomePercentage00.00910
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01457
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02531
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01246
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01992
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02481
IRS990ScheduleA/OtherIncome509/Total09707
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97880
IRS990ScheduleA/PublicSupportTotal5090790366
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear0124910
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140969
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0185839
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0182070
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0156578
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0187812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0186467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0162658
IRS990ScheduleA/TotalSupportTotal/Total0807460
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll taxes payable - Beginning $1323 Payroll taxes payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured property tax $244
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $1241
IRS990ScheduleO/GeneralExplanation/Explanation3Direct program expenses $3497
IRS990ScheduleO/GeneralExplanation/Explanation4Transportation costs $4407
IRS990ScheduleO/GeneralExplanation/Explanation5Maintenance $5622
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment/facilities $7101
IRS990ScheduleO/GeneralExplanation/Explanation7Food $20166
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $6587
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $5361
IRS990ScheduleO/GeneralExplanation/Explanation10Refunds $1457
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942411962
ReturnHeader/Filer/Name/BusinessNameLine10Pacific Environmental Education Center
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone07079611059
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2376
ReturnHeader/Filer/USAddress/City0Fort Bragg
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095437
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0Ryan Magee
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wendy S Boise CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 E Redwood Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ft Bragg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095437
ReturnHeader/Preparer/Name0Wendy S Boise
ReturnHeader/Preparer/Phone07079640105
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T11:15:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.85$2.02$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.24$1.19$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.49$1.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.70$0.37$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.20$0.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$1.95$2.13$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.89$1.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.93$1.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.99$1.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$1.63$1.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.60$1.64$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.62$1.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.50$1.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$1.27$1.49$0.22