Civic Intelligence

Environmental Learning Center Inc

990 • Fiscal year 2015 • EIN 65-0064129

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.DISCOVERELC.ORG
255 Live Oak DriveVero Beach, FL 32963

(772) 589-5050

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,981,318

Down $308,698 (-7.2%) from 2014

Net Assets

Down

$3,957,218

Down $318,915 (-7.5%) from 2014

Liabilities

Up

$24,100

Up $10,217 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Down

$691,984

Down $139,016 (-17%) from 2014

Expenses

Up

$1,009,014

Up $121,102 (+14%) from 2014

Net Income

Down

-$317,030

Down $260,118 (-457%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2015

Assets$3,981,318
Liabilities$24,100
Net Assets$3,957,218
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$691,984
Expenses$1,009,014
Net Income-$317,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$751,188
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

Educate the public to preserve the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,134,956$3,040,635▼ $94,321
Savings and Temporary Cash Investments$457,168$270,468▼ $186,700
Prepaid Expenses and Deferred Charges$35,115$26,219▼ $8,896
Inventories for Sale or Use$16,356$19,696▲ $3,340
Accounts Receivable$10,721$3,730▼ $6,991
Cash and Non-Interest-Bearing Accounts$8,412$750▼ $7,662
Total Assets$4,290,016$3,981,318▼ $308,698
Other Assets Total$627,288$619,820▼ $7,468
Liabilities
Accounts Payable and Accrued Expenses$13,883$22,660▲ $8,777
Other Liabilities$0$1,440▲ $1,440
Total Liabilities$13,883$24,100▲ $10,217
Net Assets / Fund Balance
Unrestricted Net Assets$4,196,961$3,867,699▼ $329,262
Temporarily Rstr Net Assets$79,172$89,519▲ $10,347
Total Net Assets Fund Balance$4,276,133$3,957,218▼ $318,915
Total Liabilities and Net Assets / Fund Balance$4,290,016$3,981,318▼ $308,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,848,525$1,193,445$4,041,970
Equipment$192,110$436,059$628,169
Other Assets Org$619,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,578,928$11,200▲ $401,467$121,250$2,862,635
2013$2,127,290$7,842▲ $535,468$91,250$2,578,928
2012$1,856,033$29,806▲ $337,604$90,000$2,127,290
2011$1,762,511$152,197▲ $34,856$90,000$1,856,033
2010$1,538,559$52,026▲ $277,091$105,000$1,762,511
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Holly DillFormer Exec DirectorFT$81,237$81,237
Mary SteinwaldExec DirectorFT$15,670$15,670

Board Members and Trustees

NameTitle
William FriesellChairperson
Bill ClemensVice Chairperson
Andrew HartlineTrustee
CINDY O'DARETrustee
Carl MillerTrustee
Chip WatsonTrustee
David BuschTrustee
David Van PeltTrustee
Don MeadowsTrustee
Georgia IrishTrustee
Holly BrownTrustee
Jorge FernandezTrustee
Josie LiebermanTrustee
Kevin GivenTrustee
Lauren BarbosaTrustee
Marcia LittlejohnTrustee
Mary ArdenTrustee
Michele DowneyTrustee
Mollie PrattTrustee
Rob TenchTrustee
Sandy KahleTrustee
Sean MickleyTrustee
William StewartTrustee
Georgie HuttonSecretary
Tim BuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,513
Program Service Revenue
$224,231
Investment Income
$2,685
Other Revenue
$142,555
All Other Contributions
$194,413
Change in Net Assets
$-317,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,734
Revenue Not Reported on Financial Statements
$121,250
Revenue Not Reported on Form 990
$420,586
Other Revenue Adjustments
$121,250
Total Revenue per Audited Statements
$991,320
Total Revenue per Form 990
$691,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,061
Total Fundraising Expense$200,767
Salaries, Compensation, and Employee Benefits$101,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$313,243$26,433$105,137$444,813
Depreciation Depletion$103,670$13,329$31,101$148,100
Current Officers, Directors, Trustees, and Key Employees$50,977$25,488$25,488$101,953
Occupancy$87,275$7,624$922$95,821
Office Expenses$31,552$1,687$2,801$36,040
Insurance$21,299$2,367-$23,666
Fees for Services Accounting-$18,484-$18,484
Information Technology$12,198$1,232$3,300$16,730
Travel$8,430$867$69$9,366
All Other Expenses$5,513$144$468$6,125
Other Expenses$3,660$25,029$193$3,853
Conferences and Meetings-$3,440-$3,440
Advertising$3,051--$3,051
Interest--$207$207
Total Functional Expenses$682,123$126,124$200,767$1,009,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,026,526
Expenses per Audited Statements$1,009,014
Total Expenses per Form 990$1,009,014
Expenses Not Reported on Form 990$17,512
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,055
Fundraising Direct Expenses$29,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$94,225$91,725$18,020$73,705
Golf Tournament$62,560$58,210$11,120$47,090
Total Events$156,785$149,935$29,140$120,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$1,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and executive director review the form 990 on behalf of the board. The form 990 is made available to all board members.”

Form 990, Part VI, Section B, Line 12C

“Compliance is discussed at the board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will release the governing documents, conflict of interest policy and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Environmental Learning Center Inc
EIN
65-0064129
Phone
7725895050
Address
255 LIVE OAK DRIVE, VERO BEACH, FL 32963

Signing Officer

Name
Mary Steinwald
Title
Executive Director
Phone
7725895050
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Steinwald
Formed
1988
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
270

Preparer

Firm
Morgan Jacoby Thurn Boyle & Assoc Pa
Address
700 20TH ST, VERO BEACH, FL 32960
Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2:

“The center utilizes a leasing company for its employees. The leasing company files all appropriate federal employment tax returns under its federal id.”

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 511. Management and general expenses 0. Fundraising expenses 0. Total expenses 511. Leased employee expense: program service expenses 274,844. Management and general expenses 20,849. Fundraising expenses 91,229. Total expenses 386,922. Employee leasing fees: program service expenses 37,888. Management and general expenses 5,584. Fundraising expenses 13,908. Total expenses 57,380.”

FORM 990, PART XII, LINE 2C:

“The center's treasurer and finance committee oversee the audit and the auditor and review all reports prior to issuance.”

Financial Statement Notes

PART V, LINE 4:

“All endowment funds are held and maintained by environmental learning center foundation, inc., a supporting organization. The endowment funds are intended to support the purpose and mission of environmental learning center, inc.”

PART X, LINE 2:

“The organizations are exempt from income taxes under section 501(c)(3) of the internal revenue code and are not private foundations. The organizations income tax filings are subject to audit by various taxing authorities. The organizations open audit periods are 2012-2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on elc foundation's 990 404,957. Loss on disposal of assets 215. Other 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from related organization, elc foundation 121,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 215.”

Raw XML AppendixShowing 400 of 699 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.

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IRS990/Desc0WORK 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm9JORGE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN GIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGIA IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSIE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCIA LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm16DON MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN MICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY O'DARE
IRS990/Form990PartVIISectionAGrp/PersonNm20MOLLIE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm22ROB TENCH
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID VAN PELT
IRS990/Form990PartVIISectionAGrp/PersonNm24CHIP WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY STEINWALD
IRS990/Form990PartVIISectionAGrp/PersonNm26HOLLY DILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2515670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2667993
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06850
IRS990/FundraisingDirectExpensesAmt029140
IRS990/FundraisingGrossIncomeAmt0161055
IRS990/GainOrLossGrp/OtherAmt0-215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0751188
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GrossSalesOfInventoryAmt037901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01232
IRS990/InformationTechnologyGrp/ProgramServicesAmt012198
IRS990/InformationTechnologyGrp/TotalAmt016730
IRS990/InsuranceGrp/ManagementAndGeneralAmt02367
IRS990/InsuranceGrp/ProgramServicesAmt021299
IRS990/InsuranceGrp/TotalAmt023666
IRS990/InterestGrp/FundraisingAmt0207
IRS990/InterestGrp/TotalAmt0207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019696
IRS990/InvestmentIncomeGrp/ExclusionAmt02900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01629504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03134956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03040635
IRS990/LandBldgEquipCostOrOtherBssAmt04670139
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0215
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE THE PUBLIC TO PRESERVE THE ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04276133
IRS990/NetAssetsOrFundBalancesEOYAmt03957218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131915
IRS990/NetIncomeOrLossGrp/ExclusionAmt08052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08052
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1885
IRS990/NoncashContributionsAmt07420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0922
IRS990/OccupancyGrp/ManagementAndGeneralAmt07624
IRS990/OccupancyGrp/ProgramServicesAmt087275
IRS990/OccupancyGrp/TotalAmt095821
IRS990/OfficeExpensesGrp/FundraisingAmt02801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt031552
IRS990/OfficeExpensesGrp/TotalAmt036040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627288
IRS990/OtherAssetsTotalGrp/EOYAmt0619820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MISCLLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DONOR/VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt031081
IRS990/OtherExpensesGrp/FundraisingAmt1193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025029
IRS990/OtherExpensesGrp/ProgramServicesAmt040624
IRS990/OtherExpensesGrp/ProgramServicesAmt1631
IRS990/OtherExpensesGrp/ProgramServicesAmt23660
IRS990/OtherExpensesGrp/TotalAmt040624
IRS990/OtherExpensesGrp/TotalAmt131712
IRS990/OtherExpensesGrp/TotalAmt225029
IRS990/OtherExpensesGrp/TotalAmt33853
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01440
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488
IRS990/OtherRevenueTotalAmt0488
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026219
IRS990/PrincipalOfficerNm0MARY STEINWALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,981,318
Liabilities
$24,100
Net assets
$3,957,218
Revenue
$691,984
Expenses
$1,009,014
Net income
-$317,030
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.02$4.90$0.83