Elachee Nature Science Center
- Assets
- $3.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 59
- Location
- Gainesville, GA
- Founding
- 10/1985
- Data as of
- 05/2022
- EIN
- 58-1643768
Organization Overview
Elachee Nature Science Center is located in Gainesville, GA. The organization was established in 1985. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Elachee Nature Science Center employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elachee Nature Science Center 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 05/2022, Elachee Nature Science Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.7m during the year ending 05/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCAMP - TO PROVIDE CAMP TO PRESCHOOL THROUGH HIGH SCHOOL AGED CHILDREN WITH AN EMPHASIS ON THE ENVIRONMENT
TO PROVIDE EDUCATIONAL SERVICES RELATIVE TO SCIENCE AND NATURE TO STUDENTS AND OTHER VISITORS
PRESCHOOL & K-1 FOR CHILDREN COMBINING EXPERIENTIAL LEARNING WITH NATURE BASED LEARNING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Bell President/ceo | Officer | 40 | $62,115 |
Gale Mckibbon Emeritus Trustee | Trustee | 0 | $0 |
Richard Oates Trustee | Trustee | 0 | $0 |
Jock Horner Emeritus Trustee | Trustee | 0 | $0 |
Steve Gilliam Emeritus Trustee | Trustee | 0 | $0 |
Maria Calkins Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,056 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,928 |
| Total Program Service Revenue | $1,109,358 |
| Investment income | $26,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,652 |
| Net Gain/Loss on Asset Sales | $9,225 |
| Net Income from Fundraising Events | $21,941 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,107 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,815,302 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $61,773 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,000 |
| Compensation of current officers, directors, key employees. | $31,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $740,208 |
| Pension plan accruals and contributions | $22,184 |
| Other employee benefits | $34,283 |
| Payroll taxes | $63,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,187 |
| Advertising and promotion | $10,258 |
| Office expenses | $0 |
| Information technology | $36,145 |
| Royalties | $0 |
| Occupancy | $29,758 |
| Travel | $615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,994 |
| Insurance | $43,644 |
| All other expenses | $104,118 |
| Total functional expenses | $1,720,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,225 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,132 |
| Accounts receivable, net | $1,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,480 |
| Prepaid expenses and deferred charges | $29,071 |
| Net Land, buildings, and equipment | $1,224,295 |
| Investments—publicly traded securities | $2,031,666 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,007 |
| Total assets | $3,722,676 |
| Accounts payable and accrued expenses | $35,306 |
| Grants payable | $0 |
| Deferred revenue | $156,261 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $191,567 |
| Net assets without donor restrictions | $3,473,368 |
| Net assets with donor restrictions | $57,741 |
| 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 | $3,722,676 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Elachee Nature Science Center has recieved totaling $58,055.
| Awarding Organization | Amount |
|---|---|
Chantal And Tommy Bagwell Foundation Inc Cumming, GA PURPOSE: GENERAL FUND | $30,000 |
North Georgia Community Foundation Gainesville, GA PURPOSE: ENVIRONMENTAL | $13,300 |
Robt G & Gloria S Molloy Fnd Gainesville, GA PURPOSE: FUNDING FOR ENVIRONMENTAL UNDERSTANDING THROUGH EDUCATION AND CONSERVATION PROVIDED BY THE ELACHEE NATURE SCIENCE CENTER | $10,000 |
Roy C Moore Foundation 4555000018 Birmingham, AL PURPOSE: GENERAL OPERATING | $3,000 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: SUPPORT OF THE ELACHEE NATURE SCIENCE CENTER | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $255 |
Endowment Analysis
| Beg. Balance | $620,514 |
| Earnings | -$22,294 |
| Ending Balance | $598,220 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Discovery Place Inc Charlotte, NC | $111,200,822 | $10,179,677 |
Orlando Science Center Inc Orlando, FL | $34,260,599 | $16,913,295 |
Museum Of Discovery And Science Inc Fort Lauderdale, FL | $26,090,212 | $5,193,840 |
South Florida Science Center & Aquarium Inc West Palm Beach, FL | $15,064,947 | $6,179,164 |
Kaleideum Winstonsalem, NC | $17,183,226 | $3,243,264 |
Elachee Nature Science Center Gainesville, GA | $3,722,676 | $1,815,302 |
Explore Center Inc Mobile, AL | $4,416,683 | $2,220,263 |
Catawba Science Center Inc Hickory, NC | $7,857,553 | $1,772,591 |
Roper Mountain Science Center Association Greenville, SC | $585,581 | $1,159,716 |
Great Smoky Mountain Heritage Center Inc Townsend, TN | $3,656,397 | $974,256 |
Computer Museum Of America Inc Roswell, GA | $321,819 | $737,971 |
The Emerald Coast Science Center Inc Fort Walton Beach, FL | $906,968 | $634,137 |