Civic Intelligence

Protected Areas Trust

990 • Fiscal year 2020 • EIN 98-1235380

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfilePROTECTEDAREASTRUST.ORG.GY
Jenman House Botanical GardensGeorgetown, Georgetown GUYANAGy

(592) 227-0346

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,539,709

Up $526,920 (+5.3%) from 2019

Net Assets

Up

$10,444,437

Up $459,378 (+4.6%) from 2019

Liabilities

Up

$95,272

Up $67,542 (+244%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Down

$734,143

Down $678,751 (-48%) from 2019

Expenses

Down

$274,765

Down $19,212 (-6.5%) from 2019

Net Income

Down

$459,378

Down $659,539 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2020

Assets$10,539,709
Liabilities$95,272
Net Assets$10,444,437
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$734,143
Expenses$274,765
Net Income$459,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$734,143
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$9,985,059$10,444,437▲ $459,378
Investments Other Securities$9,620,543$10,079,423▲ $458,880
Cash and Non-Interest-Bearing Accounts$390,120$459,753▲ $69,633
Land, Buildings, and Equipment, Net$2,126$533▼ $1,593
Total Assets$10,012,789$10,539,709▲ $526,920
Liabilities
Accounts Payable and Accrued Expenses$27,730$95,272▲ $67,542
Total Liabilities$27,730$95,272▲ $67,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,985,059$10,444,437▲ $459,378
Total Liabilities and Net Assets / Fund Balance$10,012,789$10,539,709▲ $526,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$533$7,843$8,376
Other Securities$10,079,423--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,620,542-▲ $725,680$201,150$10,079,423
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Curtis R BernardChairman
Patrick Chesney DrChairman Board of Trustees
Maurice MunroChairman Finance Committee &
Maurice MunroChairman Finance Committee & Trust
Geeta Singh Ubaldo EspinosaExecutive Director
Damian FernandesTrustee Appointed by Board O
Sanjeev DatadinTrustee Appointed by Board O
Russian DorrickTrustee National Toshaos COU
Russian DorrickTrustee National Toshaos Council
Liz WyattTrustee Nominated by Psc
Melanie McturkTrustee Private Sector Commi
Sydney ArmstrongTrustee University of Guyana
Efuah ArmstrongAccounts Assistant
Rhonda MaxiusAdministrative Assistant
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$734,143
Other Revenue
$0
Change in Net Assets
$459,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,143
Total Revenue per Audited Statements
$734,143
Total Revenue per Form 990
$734,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,120
Salaries, Compensation, and Employee Benefits$51,645
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$141,679--$141,679
Fees for Services Management$65,649--$65,649
Current Officers, Directors, Trustees, and Key Employees$51,645--$51,645
Advertising$2,820--$2,820
Office Expenses$1,855--$1,855
Depreciation Depletion$1,675--$1,675
Travel$1,426--$1,426
Interest$382--$382
Conferences and Meetings$263--$263
Other Expenses$120--$120
Total Functional Expenses$274,765$0$0$274,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,765
Total Expenses per Audited Statements$274,765
Total Expenses per Form 990$274,765
International Activity

International Summary

Offices
1
Employees
3

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesAdministration13-
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 chairman 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
Curtis Bernard
Title
Chairman
Phone
5926512545
Signed
2021-10-15
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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE UNIVERSITY OF GUYANA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GEETA SINGH UBALDO ESPINOSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LIZ WYATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN FINANCE COMMITTEE & TRUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN BOARD OF TRUSTEES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE NATIONAL TOSHAOS COUNCIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE NOMINATED BY PSC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF ALL BOARD MEETINGS HELD ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEW BY THE CHAIRMAN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME GOVERNING DOCUMENTS ARE AVAILABLE ON PAT WEBSITE AT WWW.PROTECTEDAREASTRUST.ORG.GY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,539,709
Liabilities
$95,272
Net assets
$10,444,437
Revenue
$734,143
Expenses
$274,765
Net income
$459,378
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
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.10$10.4$0.73$0.27$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.03$9.99$1.41$0.29$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits