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Center for Nature Based Learning LLC FY2021 filing

Not tax-deductible

San Antonio, TXMutual-benefit / member-servingHousing EIN 47-5638024

On file with the IRS3903 N Saint Marys St, 78212-3173 · San Antonio, TXTax-exempt since Jul 2017

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Provide a facility for use by the sa zoo for a Nature Based preschool program.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $573K a year · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$3.5M
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$0
Spent
$487K
To programs
100%
Net assets
$6.8M
By yearFY2020–FY2024
Revenue
$0
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$0
FY2024$0
Expenses
$487K
FY2021▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$573K
FY2021$487K
FY2022$539K
FY2023$638K
FY2024$631K
Net assets
$6.8M
FY2021▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.1M
FY2021$6.8M
FY2022$6.6M
FY2023$6.4M
FY2024$6.2M

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $487K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Chris Bathie
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Timothy Morrow
Chief Executive Officer
$0Pt VII · Sec A
Robert Cole
VP of Finance
$0Pt VII · Sec A
See Center for Nature Based Learning LLC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a nature-based preschool program facility for the zoo.

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Provided by the organization

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1 program · $487K · in their own filed words · FY2021
01

Provide a facility to be utilized by the san antonio zoological society to conduct nature based learning activities for preschool aged children. The buidling is located on property contiguous to, and immediately west of, the san antonio zoo.

$487Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$0
Ln 12
Money outPt IX
$487K
Ln 25
Programscol B$487K
Owns and owesPt X
$6.8M
net assets · Ln 32
Total assetsLn 16$10.3M
LiabilitiesLn 26$3.5M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Total revenueLn 12$0
Assets in detailPt X, end of year
CashLn 1$0
Land, buildings, equipmentLn 10c$10.3M
Total assetsLn 16$10.3M
LiabilitiesLn 26$3.5M
Net assetsLn 32$6.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$3K$0
Land, buildings, equipmentLn 10c$10.7M$10.3M
Total assetsLn 16$10.7M$10.3M
LiabilitiesLn 26$3.7M$3.5M
Net assetsLn 32$7.1M$6.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
InterestLn 20$82K$82K
Depreciation, depletion and amortizationLn 22$405K$405K
Total functional expensesLn 25$487K$487K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $0$631K−$631K$6.2M 990 PDF
FY2023 $0$638K−$638K$6.4M 990 PDF
FY2022 $0$539K−$539K$6.6M 990 PDF
FY2021 Viewing $0$487K−$487K$6.8M 990 PDF
FY2020 $0$573K−$573K$7.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $0 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$0
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $572,618$486,671
I-18 Total expensesPrior year $572,618$486,671
I-19 Revenue less expensesPrior year −$572,618−$486,671
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $0 across 1 lines filed
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
Part IX · Statement of functional expenses $486,671 across 2 lines filed
IX-20 InterestPrograms $81,952$81,952
IX-22 Depreciation, depletion and amortizationPrograms $404,719$404,719
IX-25 Total functional expensesPrograms $486,671 · Management $0 · Fundraising $0$486,671
Part X · Balance sheet $10,326,934 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $3,055$0
X-10c Land, buildings and equipment, netStart of year $10,731,653$10,326,934
X-16 Total assetsStart of year $10,734,708$10,326,934
X-17 Accounts payable and accrued expensesStart of year $0$22,271
X-26 Total liabilitiesStart of year $3,677,924$3,513,971
X-27 Net assets without donor restrictionsStart of year $7,056,784$6,812,963
X-32 Total net assets or fund balancesStart of year $7,056,784$6,812,963
X-33 Total liabilities and net assetsStart of year $10,734,708$10,326,934
Part XI · Reconciliation of net assets $6,812,963 net assets at year end
XI-1 Total revenue$0
XI-2 Total expenses$486,671
XI-3 Revenue less expenses−$486,671
XI-4 Net assets at start of year$7,056,784
XI-9 Other changes in net assets$242,850
XI-10 Net assets at end of year$6,812,963

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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