The Schuylkill Center For Environmental Education
- Assets
- $10.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 97
- Location
- Philadelphia, PA
- Founding
- 06/1966
- Data as of
- 06/2022
- EIN
- 23-1654975
Organization Overview
The Schuylkill Center For Environmental Education is located in Philadelphia, PA. The organization was established in 1966. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Schuylkill Center For Environmental Education employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schuylkill Center For Environmental Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Schuylkill Center For Environmental Education generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE MEANINGFUL CONNECTIONS BETWEEN PEOPLE AND NATURE.
Describe the Organization's Program Activity:
ENVIRONMENTAL EDUCATION - THE CENTER'S SIGNATURE PROGRAMS INCLUDE SUMMER CAMPS AND DAY-OFF CAMPS, LARGE WEEKEND FAMILY FESTIVALS, A NATURE-BASED PRESCHOOL, AND AN AFTERSCHOOL PROGRAM. IT OFFERS A DIVERSE ARRAY OF PROGRAMS SUCH AS WALKS, LECTURES, WORKSHOPS, AND MORE FOR THE GENERAL PUBLIC, INCLUDING CHILDREN, ADULTS AND FAMILIES. IN ADDITION, THE CENTER PROVIDES PRESCHOOLS, SCHOOLS, AND UNIVERSITIES WITH DIVERSE SCIENCE-BASED FIELD EXPERIENCES.
LAND AND FACILITIES, INCLUDING LAND STEWARDSHIP - THE CENTER WORKS TO IMPROVE THE ECOLOGICAL FUNCTIONING OF THE FORESTS AND MEADOWS OF OUR 340-ACRE PROPERTY BY ENGAGING VOLUNTEERS AND THE PUBLIC IN RESTORING HABITAT, REPLANTING NATIVE WILDFLOWERS, TREES AND SHRUBS, REMOVING INVASIVE SPECIES, AND ADDRESSING STORMWATER CONCERNS.
WILDLIFE CLINIC - THE CLINIC'S PROFESSIONAL STAFF AND VOLUNTEERS CARE FOR THOUSANDS OF INJURED, SICK, AND ORPHANED ANIMALS ANNUALLY, ALL BROUGHT IN BY THE COMMUNITY, AND STRIVES TO RELEASE THEM BACK INTO THE WILD.
ENVIRONMENTAL ART - THE ART PROGRAM CREATES INDOOR AND OUTDOOR ENVIRONMENTAL ART EXHIBITIONS THAT ATTRACT, EDUCATE, AND INSPIRE THE PUBLIC. IN ADDITION TO THE VISUAL ARTS, THE CENTER PRESENTS PROGRAMS AND EVENTS AROUND A VARIETY OF ARTS, INCLUDING MUSIC, POETRY, FILM AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael G Weilbacher Executive Director | Officer | 40 | $111,065 |
Christopher P Mcgill President | OfficerTrustee | 1 | $0 |
Erin R Mooney VP | OfficerTrustee | 1 | $0 |
Jonathan D Essoka VP | OfficerTrustee | 1 | $0 |
Gregg Mohrmann Treasurer | OfficerTrustee | 1 | $0 |
Mary Ann Boyer Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,543 |
| Related organizations | $0 |
| Government grants | $688,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $770,802 |
| Noncash contributions included in lines 1a–1f | $27,547 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,501,528 |
| Total Program Service Revenue | $1,302,111 |
| Investment income | $102,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,716 |
| Net Gain/Loss on Asset Sales | $128,538 |
| Net Income from Fundraising Events | $725 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,494 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,090,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,835 |
| Compensation of current officers, directors, key employees. | $31,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,380,071 |
| Pension plan accruals and contributions | $8,194 |
| Other employee benefits | $126,547 |
| Payroll taxes | $115,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,986 |
| Advertising and promotion | $5,058 |
| Office expenses | $194,223 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,835 |
| Travel | $21,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,862 |
| Interest | $3,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,626 |
| Insurance | $101,870 |
| All other expenses | $0 |
| Total functional expenses | $2,592,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425,929 |
| Savings and temporary cash investments | $955,218 |
| Pledges and grants receivable | $218,380 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,618 |
| Prepaid expenses and deferred charges | $39,006 |
| Net Land, buildings, and equipment | $4,023,382 |
| Investments—publicly traded securities | $5,144,782 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,822,315 |
| Accounts payable and accrued expenses | $198,372 |
| Grants payable | $0 |
| Deferred revenue | $467,509 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $156,457 |
| Other liabilities | $5,603 |
| Total liabilities | $827,941 |
| Net assets without donor restrictions | $6,390,769 |
| Net assets with donor restrictions | $3,603,605 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,822,315 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that The Schuylkill Center For Environmental Education has recieved totaling $200,823.
| Awarding Organization | Amount |
|---|---|
Widener Memorial Foundation In Aid Of Handicapped Children Plymouth Meeting, PA PURPOSE: INCREASE ACCESS FOR CHILDREN WITH ORTHOPEDIC IMPAIRMENT IN UPCOMING RENOVATION OF THE TALL TREES NATURE PLAYSCAPE BY PROVIDING BARRIER FREE TRAVEL ROUTES WITHIN THE PLAYSCAPE | $35,000 |
Wright-Cook Foundation Trust 080190 Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Horace W Goldsmith Foundation New York, NY PURPOSE: GENERAL OPERATIONS | $25,000 |
The Allerton Foundation Inc Newtown Square, PA PURPOSE: WILDLIFE CLINIC | $20,000 |
Independence Seaport Museum Philadelphia, PA PURPOSE: Maritime Education | $14,968 |
National Audubon Society Inc New York, NY PURPOSE: GENERAL SUPPORT | $14,235 |
Endowment Analysis
| Beg. Balance | $6,242,452 |
| Earnings | -$718,750 |
| Ending Balance | $5,523,702 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cdp North America Inc New York, NY | $33,043,858 | $35,828,788 |
We Mean Business Coalition Inc New York, NY | $24,084,041 | $31,828,485 |
Institute For Energy Economics And Financial Analysis Inc Lakewood, OH | $13,305,538 | $13,260,731 |
Kipp North Philadelphia Charter School Philadelphia, PA | $2,355,125 | $6,700,901 |
Cincinnati Nature Center Association Milford, OH | $46,378,150 | $9,446,687 |
New York City Outward Bound Center Inc Long Island City, NY | $12,099,741 | $5,496,519 |
Conservancy For Cuyahoga Valley National Park Peninsula, OH | $13,776,563 | $7,516,986 |
Climate Jobs National Resource Center Inc New York, NY | $4,647,680 | $5,515,111 |
Coalition For Rainforest Nations Secretariat New York, NY | $10,118,420 | $9,603,902 |
Adirondack Mountain Club Inc Queensbury, NY | $6,654,615 | $4,843,206 |
Watershed Institute Inc Pennington, NJ | $35,108,779 | $7,070,996 |
Delaware Nature Society Inc Hockessin, DE | $53,862,296 | $7,157,698 |