Civic Intelligence

Protected Areas Trust

990 • Fiscal year 2021 • EIN 98-1235380

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,390,150

Up $850,441 (+8.1%) from 2020

Net Assets

Up

$11,309,833

Up $865,396 (+8.3%) from 2020

Liabilities

Down

$80,317

Down $14,955 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$966,518

Up $232,375 (+32%) from 2020

Expenses

Down

$101,122

Down $173,643 (-63%) from 2020

Net Income

Up

$865,396

Up $406,018 (+88%) from 2020

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

2021

Assets$11,390,150
Liabilities$80,317
Net Assets$11,309,833
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$966,518
Expenses$101,122
Net Income$865,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$966,518
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$10,444,437$11,309,833▲ $865,396
Investments Other Securities$10,079,423$10,950,621▲ $871,198
Cash and Non-Interest-Bearing Accounts$459,753$439,529▼ $20,224
Land, Buildings, and Equipment, Net$533--
Total Assets$10,539,709$11,390,150▲ $850,441
Liabilities
Accounts Payable and Accrued Expenses$95,272$80,317▼ $14,955
Total Liabilities$95,272$80,317▼ $14,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,444,437$11,309,833▲ $865,396
Total Liabilities and Net Assets / Fund Balance$10,539,709$11,390,150▲ $850,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,376$8,376
Other Securities$10,950,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,079,423-▲ $966,518$93,460$10,944,819
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Curtis R BernardChairman
Abena MooreTrustee Government of Guyana
Shyam NoktaTrustee Government of Guyana
Russian DorrickTrustee National Toshaos COU
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
$966,518
Other Revenue
$0
Change in Net Assets
$865,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,518
Total Revenue per Audited Statements
$966,518
Total Revenue per Form 990
$966,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,544
Salaries, Compensation, and Employee Benefits$18,578
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$74,485--$74,485
Current Officers, Directors, Trustees, and Key Employees$18,578--$18,578
Depreciation Depletion$533--$533
Fees for Services Other$397--$397
Office Expenses$323--$323
Advertising$205--$205
Travel$166--$166
Insurance$40--$40
All Other Expenses$13--$13
Other Expenses$1--$1
Total Functional Expenses$101,122$0$0$101,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,122
Total Expenses per Audited Statements$101,122
Total Expenses per Form 990$101,122
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
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
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
2014
Voting Board Members
5
Independent Board Members
5
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/TitleTxt0TRUSTEE UNIVERSITY OF GUYANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE PRIVATE SECTOR COMMI
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
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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
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,390,150
Liabilities
$80,317
Net assets
$11,309,833
Revenue
$966,518
Expenses
$101,122
Net income
$865,396
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $10M-$25M nonprofits