Civic Intelligence

Environmental Learning Center Inc

990 • Fiscal year 2010 • EIN 65-0064129

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.DISCOVERELC.ORG
255 Live Oak Drive32963
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$4,920,296

No earlier filing loaded for comparison.

Net Assets

$4,902,312

No earlier filing loaded for comparison.

Liabilities

$17,984

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$828,126

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,920,296Liabilities 2010: $17,984Net Assets 2010: $4,902,3122010Assets 2011: $4,908,122Liabilities 2011: $12,273Net Assets 2011: $4,895,8492011Assets 2012: $4,612,961Liabilities 2012: $20,410Net Assets 2012: $4,592,5512012Assets 2013: $4,341,852Liabilities 2013: $19,239Net Assets 2013: $4,322,6132013Assets 2014: $4,290,016Liabilities 2014: $13,883Net Assets 2014: $4,276,1332014Assets 2015: $3,981,318Liabilities 2015: $24,100Net Assets 2015: $3,957,2182015Assets 2016: $3,983,365Liabilities 2016: $34,331Net Assets 2016: $3,949,0342016Assets 2017: $4,214,969Liabilities 2017: $361,526Net Assets 2017: $3,853,4432017Assets 2018: $4,374,024Liabilities 2018: $843,488Net Assets 2018: $3,530,5362018Assets 2019: $4,171,220Liabilities 2019: $555,507Net Assets 2019: $3,615,7132019Assets 2020: $3,620,916Liabilities 2020: $442,626Net Assets 2020: $3,178,2902020Assets 2021: $3,991,841Liabilities 2021: $378,649Net Assets 2021: $3,613,1922021Assets 2022: $5,041,264Liabilities 2022: $347,386Net Assets 2022: $4,693,8782022Assets 2023: $5,367,840Liabilities 2023: $211,301Net Assets 2023: $5,156,5392023Assets 2024: $5,317,544Liabilities 2024: $327,351Net Assets 2024: $4,990,1932024Assets 2025: $5,225,125Liabilities 2025: $72,442Net Assets 2025: $5,152,6832025

Highlighted filing

2010

Assets$4,920,296
Liabilities$17,984
Net Assets$4,902,312
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $828,1262010Expenses 2011: $788,4462011Expenses 2012: $961,5552012Expenses 2013: $932,9272013Revenue 2014: $831,000Expenses 2014: $887,912Net Income 2014: -$56,9122014Revenue 2015: $691,984Expenses 2015: $1,009,014Net Income 2015: -$317,0302015Revenue 2016: $912,850Expenses 2016: $1,052,105Net Income 2016: -$139,2552016Revenue 2017: $1,019,997Expenses 2017: $1,225,750Net Income 2017: -$205,7532017Revenue 2018: $899,264Expenses 2018: $1,363,937Net Income 2018: -$464,6732018Revenue 2019: $1,382,663Expenses 2019: $1,298,432Net Income 2019: $84,2312019Revenue 2020: $912,702Expenses 2020: $1,348,514Net Income 2020: -$435,8122020Revenue 2021: $1,360,355Expenses 2021: $1,106,476Net Income 2021: $253,8792021Revenue 2022: $2,546,807Expenses 2022: $1,381,905Net Income 2022: $1,164,9022022Revenue 2023: $2,218,963Expenses 2023: $1,709,954Net Income 2023: $509,0092023Revenue 2024: $1,556,880Expenses 2024: $1,693,226Net Income 2024: -$136,3462024Revenue 2025: $1,811,583Expenses 2025: $1,619,093Net Income 2025: $192,4902025

Highlighted filing

2010

Revenue-
Expenses$828,126
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$1,714,212
Mission and Program Overview

Mission

The mission of the environmental learning center is to educate, inspire and empower all people to be active stewards of the environment and their own well-being

Major Activities

Activity 2
Established the society for environmental education which is provided regular communications, and a schedule of social and educational events to support the plans and programs of the environmental learning center.
Activity 3
Develop and operate a public facility identified as the environmental learning center to serve schools and the general public.
Filing and Contact Details

Filer

EIN
65-0064129
Raw XML AppendixShowing 400 of 599 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0461
IRS990/AccountsPayableAccruedExpenses/EOY016934
IRS990/AccountsReceivable/BOY055381
IRS990/AccountsReceivable/EOY0217912
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ESTABLISHED THE SOCIETY FOR ENVIRONMENTAL EDUCATION WHICH IS PROVIDED REGULAR COMMUNICATIONS, AND A SCHEDULE OF SOCIAL AND EDUCATIONAL EVENTS TO SUPPORT THE PLANS AND PROGRAMS OF THE ENVIRONMENTAL LEARNING CENTER.
IRS990/Activity2/Expense011703
IRS990/Activity3/Description0DEVELOP AND OPERATE A PUBLIC FACILITY IDENTIFIED AS THE ENVIRONMENTAL LEARNING CENTER TO SERVE SCHOOLS AND THE GENERAL PUBLIC.
IRS990/Activity3/Expense0169689
IRS990/Activity3/Revenue0100553
IRS990/ActivityOrMissionDescription0EDUCATE THE PUBLIC TO PRESERVE THE ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10255 Live Oak Drive
IRS990/AddressPrincipalOfficerUS/City0VERO BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032963
IRS990/Advertising/Fundraising01007
IRS990/Advertising/ManagementAndGeneral0290
IRS990/Advertising/ProgramServices04737
IRS990/Advertising/Total06034
IRS990/AllOtherContributions0377094
IRS990/AllOtherExpenses/ManagementAndGeneral0378
IRS990/AllOtherExpenses/ProgramServices03398
IRS990/AllOtherExpenses/Total03776
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY01694584
IRS990/CashNonInterestBearing/EOY08410
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents019850
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising023013
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019177
IRS990/CompCurrentOfficersDirectors/ProgramServices034519
IRS990/CompCurrentOfficersDirectors/Total076709
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01608
IRS990/ConferencesMeetings/Total01608
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0671955
IRS990/ContributionsGrantsPriorYear01026966
IRS990/CostOfGoodsSold027660
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY01050
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising014706
IRS990/DepreciationDepletion/ManagementAndGeneral06303
IRS990/DepreciationDepletion/ProgramServices049021
IRS990/DepreciationDepletion/Total070030
IRS990/DescribedIn501C301
IRS990/Description0WORK WITH THE SCHOOL DISTRICTS TO PROVIDE ENVIRONMENTAL EDUCATION TO STUDENTS FROM PRE-K THROUGH THE FOURTH GRADES. DEVELOP AN EXTRACURRICULAR PROGRAM THAT WILL INSTILL A SENSE OF OWNERSHIP IN THE ELC ON THE PART OF HIGH SCHOOL STUDENTS AND YOUNG ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0403742
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral029278
IRS990/FeesForServicesAccounting/Total029278
IRS990/FeesForServicesOther/ProgramServices0277
IRS990/FeesForServicesOther/Total0277
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1945.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0PETRA BLACKMAN
IRS990/Form990PartVIISectionA/NamePerson1ALICE COLE
IRS990/Form990PartVIISectionA/NamePerson2EILEEN CONNELLY
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA FAVA
IRS990/Form990PartVIISectionA/NamePerson4TODD FENNELL
IRS990/Form990PartVIISectionA/NamePerson5TUNY HILL
IRS990/Form990PartVIISectionA/NamePerson6GEORGIE HUTTON
IRS990/Form990PartVIISectionA/NamePerson7Barbara Holmen-Mckenna
IRS990/Form990PartVIISectionA/NamePerson8CARL MILLER
IRS990/Form990PartVIISectionA/NamePerson9THOMAS SPACKMAN
IRS990/Form990PartVIISectionA/NamePerson10Heidi Waxlax
IRS990/Form990PartVIISectionA/NamePerson11DEBBIE BERGHORST
IRS990/Form990PartVIISectionA/NamePerson12DOUG GRAYBILL
IRS990/Form990PartVIISectionA/NamePerson13DREW HARTLINE
IRS990/Form990PartVIISectionA/NamePerson14SUSIE KASTEN
IRS990/Form990PartVIISectionA/NamePerson15MARCIA LITTLEJOHN
IRS990/Form990PartVIISectionA/NamePerson16EMILY TREMML
IRS990/Form990PartVIISectionA/NamePerson17MOLLIE PRATT
IRS990/Form990PartVIISectionA/NamePerson18TREVOR SMITH
IRS990/Form990PartVIISectionA/NamePerson19HOLLY DILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation192437
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1979101
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2cHAIRMAN
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7trusTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9Vice Chairman
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses025100
IRS990/FundraisingEvents019850
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities028952
IRS990/Gaming00
IRS990/GovernmentGrants0143761
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0701347
IRS990/GrossIncomeFundraisingEvents0105099
IRS990/GrossReceipts01714212
IRS990/GrossRents/Real02100
IRS990/GrossSalesOfInventory044058
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/Fundraising0265
IRS990/InformationTechnology/ProgramServices05030
IRS990/InformationTechnology/Total05295
IRS990/Insurance/ManagementAndGeneral03094
IRS990/Insurance/ProgramServices027850
IRS990/Insurance/Total030944
IRS990/InventoriesForSaleOrUse/BOY012775
IRS990/InventoriesForSaleOrUse/EOY012316
IRS990/InvestmentIncomeCurrentYear040777
IRS990/InvestmentIncome/ExclusionAmount011825
IRS990/InvestmentIncomePriorYear0317782
IRS990/InvestmentIncome/TotalRevenueColumn011825
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0986928
IRS990/LandBuildingsEquipmentBasis04506924
IRS990/LandBuildingsEquipmentBasisNet/BOY01769062
IRS990/LandBuildingsEquipmentBasisNet/EOY03519996
IRS990/LessCostOthBasisSalesExpenses/Securities0672395
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Educate the public to preserve the environment
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Holly Dill
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY04369412
IRS990/NetAssetsOrFundBalancesEOY04902312
IRS990/NetGainOrLossInvestments/ExclusionAmount028952
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028952
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount079999
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn079999
IRS990/NetIncomeOrLoss/ExclusionAmount016398
IRS990/NetIncomeOrLoss/TotalRevenueColumn016398
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02100
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03494
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0509
IRS990/Occupancy/ManagementAndGeneral06267
IRS990/Occupancy/ProgramServices058623
IRS990/Occupancy/Total065399
IRS990/OfficeExpenses/Fundraising03848
IRS990/OfficeExpenses/ManagementAndGeneral03206
IRS990/OfficeExpenses/ProgramServices041730
IRS990/OfficeExpenses/Total048784
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0300000
IRS990/OtherAssetsTotal/EOY0326053
IRS990/OtherEmployeeBenefits/Fundraising03836
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01644
IRS990/OtherEmployeeBenefits/ProgramServices012788
IRS990/OtherEmployeeBenefits/Total018268
IRS990/OtherExpensePriorYear0496087
IRS990/OtherExpensesCurrentYear0467001
IRS990/OtherExpenses/Description0RESTRICTED DISBURSEMENT
IRS990/OtherExpenses/Description1LEASED EMPLOYEE FEES
IRS990/OtherExpenses/Description2Fundraising Expenses
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/Description4Donor/Volunteer
IRS990/OtherExpenses/Fundraising010431
IRS990/OtherExpenses/Fundraising147207
IRS990/OtherExpenses/Fundraising2293
IRS990/OtherExpenses/ManagementAndGeneral04470
IRS990/OtherExpenses/ManagementAndGeneral1294
IRS990/OtherExpenses/ProgramServices053289
IRS990/OtherExpenses/ProgramServices134770
IRS990/OtherExpenses/ProgramServices239135
IRS990/OtherExpenses/ProgramServices35284
IRS990/OtherExpenses/Total053289
IRS990/OtherExpenses/Total149671
IRS990/OtherExpenses/Total247207
IRS990/OtherExpenses/Total339135
IRS990/OtherExpenses/Total45871
IRS990/OtherRevenueCurrentYear098497
IRS990/OtherRevenuePriorYear0179744
IRS990/OtherSalariesAndWages/Fundraising047745
IRS990/OtherSalariesAndWages/ManagementAndGeneral011443
IRS990/OtherSalariesAndWages/ProgramServices0199998
IRS990/OtherSalariesAndWages/Total0259186
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/Fundraising01496
IRS990/PensionPlanContributions/ManagementAndGeneral0144
IRS990/PensionPlanContributions/ProgramServices05322
IRS990/PensionPlanContributions/Total06962
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017954
IRS990/PrepaidExpensesDeferredCharges/EOY026692
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0177828
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0283184
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0177828
IRS990/ProgramServiceRevenue/TotalRevenueColumn0177828
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0131250
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02100
IRS990/Revenue077275
IRS990/RevenuesLessExpensesCY0160931
IRS990/RevenuesLessExpensesPriorYear0967404
IRS990/SalariesEtcCurrentYear0361125
IRS990/SalariesEtcPriorYear0344185
IRS990/SavingsAndTempCashInvestments/BOY0520117
IRS990/SavingsAndTempCashInvestments/EOY0808917
IRS990ScheduleA/AmountsSubstContributorsTotal0611469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0671955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01026966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0298545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0274859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0326732
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02599057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0319882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years099361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years087528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048419
IRS990ScheduleA/GrossInvestmentIncome170/Total0598067
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01685405
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63270
IRS990ScheduleA/PublicSupportTotal17001987588
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0671955
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01026966
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0298545
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0274859
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0326732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,920,296
Liabilities
$17,984
Net assets
$4,902,312
Revenue
-
Expenses
$828,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$0.07$5.15$1.81$1.62$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.33$4.99$1.56$1.69$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.21$5.16$2.22$1.71$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.35$4.69$2.55$1.38$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.38$3.61$1.36$1.11$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.44$3.18$0.91$1.35$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.56$3.62$1.38$1.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.84$3.53$0.90$1.36$0.46
2017Summary only. Only limited summary data is available for this year.$4.21$0.36$3.85$1.02$1.23$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.03$3.95$0.91$1.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$0.69$1.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.83$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.02$4.32$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.02$4.59$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.01$4.90$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.02$4.90$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits