Civic Intelligence

Protected Areas Trust

990 • Fiscal year 2019 • EIN 98-1235380

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfilePROTECTEDAREASTRUST.ORG.GY
Jenman House Botanical GardensGeorgetown GUYANAGy

(592) 227-0346

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

$10,012,789

No earlier filing loaded for comparison.

Net Assets

$9,985,059

No earlier filing loaded for comparison.

Liabilities

$27,730

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

$1,412,894

No earlier filing loaded for comparison.

Expenses

$293,977

No earlier filing loaded for comparison.

Net Income

$1,118,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2019: $10,012,789Liabilities 2019: $27,730Net Assets 2019: $9,985,0592019Assets 2020: $10,539,709Liabilities 2020: $95,272Net Assets 2020: $10,444,4372020Assets 2021: $11,390,150Liabilities 2021: $80,317Net Assets 2021: $11,309,8332021Assets 2022: $9,659,564Liabilities 2022: $52,843Net Assets 2022: $9,606,7212022Assets 2023: $10,576,213Liabilities 2023: $69,292Net Assets 2023: $10,506,9212023

Highlighted filing

2019

Assets$10,012,789
Liabilities$27,730
Net Assets$9,985,059
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $1,412,894Expenses 2019: $293,977Net Income 2019: $1,118,9172019Revenue 2020: $734,143Expenses 2020: $274,765Net Income 2020: $459,3782020Revenue 2021: $966,518Expenses 2021: $101,122Net Income 2021: $865,3962021Revenue 2022: $355,250Expenses 2022: $2,058,362Net Income 2022: -$1,703,1122022Revenue 2023: $1,297,573Expenses 2023: $397,373Net Income 2023: $900,2002023

Highlighted filing

2019

Revenue$1,412,894
Expenses$293,977
Net Income$1,118,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,412,894
Mission and Program Overview

Mission

The trust was established as an independently governed trust by the republic of guyana under the guyana protected areas act of 2011 and is operated exclusively for charitable, scientific and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,852,395$9,985,059▲ $1,132,664
Investments Other Securities$8,279,459$9,620,543▲ $1,341,084
Cash and Non-Interest-Bearing Accounts$570,285$390,120▼ $180,165
Land, Buildings, and Equipment, Net$3,848$2,126▼ $1,722
Total Assets$8,853,592$10,012,789▲ $1,159,197
Liabilities
Accounts Payable and Accrued Expenses$1,197$27,730▲ $26,533
Total Liabilities$1,197$27,730▲ $26,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,852,395$9,985,059▲ $1,132,664
Total Liabilities and Net Assets / Fund Balance$8,853,592$10,012,789▲ $1,159,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,126$6,168$8,294
Other Securities$9,620,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,279,459-▲ $1,118,917-$9,104,399
2018$8,793,708-▲ $218,413-$8,852,395
2017$8,774,377$29,801▲ $200,988-$8,793,708
2016$8,701,867$18,544▲ $209,601-$8,777,077
2015-$8,702,687▲ $45,089-$8,701,867
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Patrick Chesney DrChairman Board of Trustees
Maurice MunroChairman Finance Committee &
Curtis BernardVice-chairman Board of Trust
Geeta D Singh Ubaldo EspinosaExecutive Director
Damian FernandesTrustee Appointed by Board O
Sanjeev DatadinTrustee Appointed by Board O
Russain DorrickTrustee National Toshaos COU
Sydney ArmstrongTrustee University of Guyana
Efuah ArmstrongAccounts Assistant
Samantha ThierensAdministrative Assistant
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,412,894
Other Revenue
$0
Change in Net Assets
$1,118,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,894
Total Revenue per Audited Statements
$1,412,894
Total Revenue per Form 990
$1,412,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,513
Salaries, Compensation, and Employee Benefits$57,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$208,008--$208,008
Other Salaries and Wages$57,464--$57,464
Fees for Services Management$28,092--$28,092
Interest$413--$413
Total Functional Expenses$293,977$0$0$293,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,977
Total Expenses per Audited Statements$293,977
Total Expenses per Form 990$293,977
International Activity

International Summary

Offices
1
Employees
3
Spending
$293,977

International Compliance

Foreign grant records maintained
Yes
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 ServicesAdministration13$293,977
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

Member election for additional members Part VI line 7A

“Trustees on the board of trustees of the protected areas trust (guyana) are vested power and authority to appoint three additional members of the board in accordance with the protected areas (board of trustees additional members) regulations, 2014. The decision of the board of trustees shall be made unanimously.”

Governing body meeting documentation Part VI line 8A

“Minutes of all board meetings held are documented”

Form 990 governing body review Part VI line 11

“The 990 is review by the executive director before filing”

Governing documents etc available to public Part VI line 19

“Some governing documents are available on pat website at www.protectedareastrust.org.gy”

Filing and Contact Details

Filer

Filer Name
Protected Areas Trust
EIN
98-1235380
Address
GY

Signing Officer

Name
Geeta Singh Ubaldo Espinosa
Title
Executve Direct
Phone
5926512545
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Persauds Tax Consulting Inc
Address
126-18 ROCKAWAY BLVD, SOUTH OZONE PARK, NY 11420
Preparer
Jaipaul Persaud
Phone
7186411200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN FINANCE COMMITTEE &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE APPOINTED BY BOARD O
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE APPOINTED BY BOARD O
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN BOARD OF TRUST
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE UNIVERSITY OF GUYANA
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,012,789
Liabilities
$27,730
Net assets
$9,985,059
Revenue
$1,412,894
Expenses
$293,977
Net income
$1,118,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$0.07$10.5$1.30$0.40$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.05$9.61$0.36$2.06$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.08$11.3$0.97$0.10$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.10$10.4$0.73$0.27$0.46
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.03$9.99$1.41$0.29$1.12
Peer Organizations

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