Environmental Learning & Research Center Inc

990EZ • Fiscal year 2011 • EIN 13-4285511

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization Profile

9460 Crossmeadow77706

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-79%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-22%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-8.3%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$86,866

Down $24,423 (-22%) from 2010

Net Assets

Down

$86,706

Down $23,984 (-22%) from 2010

Liabilities

Down

$160

Down $439 (-73%) from 2010

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin6th percentile

Revenue

Down

$30,319

Down $2,757 (-8.3%) from 2010

Expenses

Down

$54,303

Down $19,687 (-27%) from 2010

Net Income

-$23,984

Up $16,930 (+41%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$86,866

Liabilities$160

Net Assets$86,706

Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$30,319

Expenses$54,303

Net Income-$23,984

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 15, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 13-4285511

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	66789
IRS990EZ/CashSavingsAndInvestments/EOY	0	55080
IRS990EZ/ContributionsGiftsGrantsEtc	0	16839
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-23984
IRS990EZ/FeesAndOthPymtToIndContractors	0	1170
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	30319
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	320
IRS990EZ/LandAndBuildings/BOY	0	44500
IRS990EZ/LandAndBuildings/EOY	0	31786
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	110690
IRS990EZ/NetAssetsOrFundBalancesBOY	0	110690
IRS990EZ/NetAssetsOrFundBalances/EOY	0	86706
IRS990EZ/NetAssetsOrFundBalancesEOY	0	86706
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	9460 CROSS MEADOW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4019 W LINDBERGH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1120 COLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BAYTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR RICHARD BOTHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ELTON PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRANDIE FONTENOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC/TREAS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	28757
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education, environmental education/research
IRS990EZ/PrintingPublicationsPostage	0	625
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESEARCH SET UP WITH BOAT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	16839
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	26103
IRS990EZ/ProgramServiceRevenue	0	13160
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19923
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	599
IRS990EZ/SumOfTotalLiabilities/EOY	0	160
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9460 CROSSMEADOW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77706
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LILLIAN BOTHEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4096515326
IRS990EZ/TotalAssets/BOY	0	111289
IRS990EZ/TotalAssets/EOY	0	86866
IRS990EZ/TotalExpenses	0	54303
IRS990EZ/TotalProgramServiceExpenses	0	26103
IRS990EZ/TotalRevenue	0	30319
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	30000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	32421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	18489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	24956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	290000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	395866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3849
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6437
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98400
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98400
IRS990ScheduleA/PublicSupportTotal170	0	395866
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	30000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	32421
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	18489
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	24956
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	290000
IRS990ScheduleA/Total170/Total	0	395866
IRS990ScheduleA/TotalSupport	0	402303
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 3683. BANK FEES 804. FUEL 2609. SUPPLIES 1400. OFFICE EXPENSE 161. MAINTENANCE 528. LICENSURE 1060. INSURANCE 5326. CONFERENCES/MEETINGS 362. DEPRECIATION 12714. TRAVEL 110.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL TAXES PAYABLE 599.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	134285511
ReturnHeader/Filer/Name/BusinessNameLine1	0	ENVIRONMENTAL LEARNING & RESEARCH CENTER INC
ReturnHeader/Filer/NameControl	0	ENVI
ReturnHeader/Filer/Phone	0	4096515326
ReturnHeader/Filer/USAddress/AddressLine1	0	9460 CROSSMEADOW
ReturnHeader/Filer/USAddress/City	0	BEAUMONT
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77706
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-15
ReturnHeader/Officer/Name	0	RICHARD BOTHEL
ReturnHeader/Officer/Phone	0	4096515326
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERTA APPLEGATE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	985 INTERSTATE 10 N STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	777064815
ReturnHeader/Preparer/Name	0	ROBERTA APPLEGATE
ReturnHeader/Preparer/Phone	0	4098350927
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-22T08:32:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $86,866
Liabilities: $160
Net assets: $86,706
Revenue: $30,319
Expenses: $54,303
Net income: -$23,984

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.00	$0.55	$0.22	$0.53	$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.00	$0.87	$0.30	$0.54	$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.01	$1.11	$0.33	$0.74	$0.41