Civic Intelligence

Environmental Learning Center Inc

990 • Fiscal year 2016 • EIN 65-0064129

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,983,365

Up $2,047 (+0.1%) from 2015

Net Assets

Down

$3,949,034

Down $8,184 (-0.2%) from 2015

Liabilities

Up

$34,331

Up $10,231 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin18th percentile

Revenue

Up

$912,850

Up $220,866 (+32%) from 2015

Expenses

Up

$1,052,105

Up $43,091 (+4.3%) from 2015

Net Income

Up

-$139,255

Up $177,775 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$3,983,365
Liabilities$34,331
Net Assets$3,949,034
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$912,850
Expenses$1,052,105
Net Income-$139,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,006,607
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, inspire and empower all people, including those with minimal access to nature, to be active stewards of the environment and their own well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,040,635$2,958,579▼ $82,056
Savings and Temporary Cash Investments$270,468$151,016▼ $119,452
Investments in Publicly Traded Securities-$77,289-
Prepaid Expenses and Deferred Charges$26,219$17,221▼ $8,998
Inventories for Sale or Use$19,696$16,477▼ $3,219
Accounts Receivable$3,730$9,622▲ $5,892
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Total Assets$3,981,318$3,983,365▲ $2,047
Other Assets Total$619,820$752,411▲ $132,591
Liabilities
Accounts Payable and Accrued Expenses$22,660$32,891▲ $10,231
Other Liabilities$1,440$1,440→ $0
Total Liabilities$24,100$34,331▲ $10,231
Net Assets / Fund Balance
Unrestricted Net Assets$3,867,699$3,828,867▼ $38,832
Temporarily Rstr Net Assets$89,519$120,167▲ $30,648
Total Net Assets Fund Balance$3,957,218$3,949,034▼ $8,184
Total Liabilities and Net Assets / Fund Balance$3,981,318$3,983,365▲ $2,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,781,807$1,277,489$4,059,296
Equipment$176,772$462,437$639,209
Other Assets Org$1,520--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,862,635$30,000▼ $377,167$170,312$2,345,156
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary SteinwaldExec DirectorFT$94,155$94,155

Board Members and Trustees

NameTitle
William ClemensChairperson
Timothy R BuhlVice Chair/treasurer
CINDY O'DARETrustee
Chip WatsonTrustee
David BuschTrustee
David MorganTrustee
Don BarrTrustee
Don MeadowsTrustee
Holly BrownTrustee
Jim SourbeerTrustee
Josie LiebermanTrustee
Kevin GivenTrustee
Lauren BarbosaTrustee
Mary ArdenTrustee
Mollie PrattTrustee
Rob TenchTrustee
Roger LynchTrustee
William FriesellTrustee
William StewartTrustee
Jorge FernandezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$541,047
Program Service Revenue
$237,499
Investment Income
$4,085
Other Revenue
$130,219
All Other Contributions
$325,435
Change in Net Assets
$-139,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$12,948
Boats and Planes1$12,700
Total Noncash Contributions2$25,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-49,176
Total Revenue per Audited Statements
$863,674
Total Revenue per Form 990
$912,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,350
Other Expenses$491,755
Total Fundraising Expense$178,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,656$42,966$101,640$414,262
Depreciation Depletion$146,990$4,641$3,095$154,726
Comp Disqual Persons$61,289$9,765$23,101$94,155
Insurance$76,881$8,644$920$86,445
Occupancy$55,223$5,287$4,838$65,348
Fees for Services Other$29,005$4,452$11,132$44,589
Other Employee Benefits$15,089$3,632$9,221$27,942
Office Expenses$21,954$1,421$3,470$26,845
Fees for Services Legal-$22,298-$22,298
Information Technology$12,769$1,009$1,705$15,483
Payroll Taxes$10,059$1,603$3,791$15,453
Conferences and Meetings$7,619$718$718$9,055
Pension Plan Contributions$5,558$885$2,095$8,538
Advertising$5,085-$2,625$7,710
All Other Expenses$2,491$620$149$3,260
Other Expenses$151$166$2,869$3,020
Interest$393--$393
Fees for Service Investment Mgmnt Fees$175--$175
Total Functional Expenses$765,756$108,107$178,242$1,052,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,060,028
Expenses per Audited Statements$1,052,105
Total Expenses per Form 990$1,052,105
Expenses Not Reported on Form 990$7,923
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$181,289
Fundraising Direct Expenses$68,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$127,202$102,902$14,306$88,596
Golf Tournament$65,200$44,200$12,811$31,389
Total Events$226,589$181,289$68,811$112,478
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 Certificates Outstanding$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
No
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
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Steinwald
Formed
1988
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
260

Preparer

Firm
Rehmann Robson LLC
Address
5070 N HIGHWAY A1A STE 250, VERO BEACH, FL 32963
Preparer
Deborah a Crum CPA
Phone
7722348484
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 24E

“Volunteer training/donor recogn : program service expenses 1,413. Management and general expenses 0. Fundraising expenses 74. Total expenses 1,487. Auto expense : program service expenses 956. Management and general expenses 50. Fundraising expenses 0. Total expenses 1,006. Miscellaneous expense : program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540. Staff benefits : program service expenses 122. Management and general expenses 30. Fundraising expenses 75. Total expenses 227.”

FORM 990, PART XI, LINE 9:

“PY ADJUSTMENT 188,170.”

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:

“Classification difference -2,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Classification differnce -2,864.”

Raw XML AppendixShowing 400 of 679 raw XML fields

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IRS990/ActivityOrMissionDesc0EDUCATE, INSPIRE AND EMPOWER ALL PEOPLE, INCLUDING THOSE WITH MINIMAL ACCESS TO NATURE, TO BE ACTIVE STEWARDS OF THE ENVIRONMENT AND THEIR OWN WELL-BEING.
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IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY O'DARE
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLIE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM SOURBEER
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB TENCH
IRS990/Form990PartVIISectionAGrp/PersonNm19CHIP WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY STEINWALD
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/ReportableCompFromOrgAmt2094155
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt20EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045300
IRS990/FundraisingDirectExpensesAmt068811
IRS990/FundraisingGrossIncomeAmt0181289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01006607
IRS990/GrossRentsGrp/RealAmt03786
IRS990/GrossSalesOfInventoryAmt038901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01705
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01009
IRS990/InformationTechnologyGrp/ProgramServicesAmt012769
IRS990/InformationTechnologyGrp/TotalAmt015483
IRS990/InsuranceGrp/FundraisingAmt0920
IRS990/InsuranceGrp/ManagementAndGeneralAmt08644
IRS990/InsuranceGrp/ProgramServicesAmt076881
IRS990/InsuranceGrp/TotalAmt086445
IRS990/InterestGrp/ProgramServicesAmt0393
IRS990/InterestGrp/TotalAmt0393
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016477
IRS990/InvestmentIncomeGrp/ExclusionAmt04085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077289
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01739926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03040635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02958579
IRS990/LandBldgEquipCostOrOtherBssAmt04698505
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE, INSPIRE AND EMPOWER ALL PEOPLE, INCLUDING THOSE WITH MINIMAL ACCESS TO NATURE, TO BE ACTIVE STEWARDS OF THE ENVIRONMENT AND THEIR OWN WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03957218
IRS990/NetAssetsOrFundBalancesEOYAmt03949034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112478
IRS990/NetIncomeOrLossGrp/ExclusionAmt013955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013955
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57099
IRS990/NoncashContributionsAmt025648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04838
IRS990/OccupancyGrp/ManagementAndGeneralAmt05287
IRS990/OccupancyGrp/ProgramServicesAmt055223
IRS990/OccupancyGrp/TotalAmt065348
IRS990/OfficeExpensesGrp/FundraisingAmt03470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OfficeExpensesGrp/ProgramServicesAmt021954
IRS990/OfficeExpensesGrp/TotalAmt026845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0619820
IRS990/OtherAssetsTotalGrp/EOYAmt0752411
IRS990/OtherChangesInNetAssetsAmt0188170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027942
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS/DUES/SUBSCR
IRS990/OtherExpensesGrp/Desc3DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt06707
IRS990/OtherExpensesGrp/FundraisingAmt1166
IRS990/OtherExpensesGrp/FundraisingAmt22869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ProgramServicesAmt042379
IRS990/OtherExpensesGrp/ProgramServicesAmt12990
IRS990/OtherExpensesGrp/ProgramServicesAmt2151
IRS990/OtherExpensesGrp/TotalAmt042379
IRS990/OtherExpensesGrp/TotalAmt16707
IRS990/OtherExpensesGrp/TotalAmt23322
IRS990/OtherExpensesGrp/TotalAmt33020
IRS990/OtherLiabilitiesGrp/BOYAmt01440
IRS990/OtherLiabilitiesGrp/EOYAmt01440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01603
IRS990/PayrollTaxesGrp/ProgramServicesAmt010059
IRS990/PayrollTaxesGrp/TotalAmt015453
IRS990/PensionPlanContributionsGrp/FundraisingAmt02095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05558
IRS990/PensionPlanContributionsGrp/TotalAmt08538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017221
IRS990/PrincipalOfficerNm0MARY STEINWALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02685
IRS990/PYOtherExpensesAmt0907061
IRS990/PYOtherRevenueAmt0142555
IRS990/PYProgramServiceRevenueAmt0224231
IRS990/PYRevenuesLessExpensesAmt0-317030
IRS990/PYSalariesCompEmpBnftPaidAmt0101953
IRS990/PYTotalExpensesAmt01009014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-139255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0170312
IRS990/RentalIncomeOrLossGrp/RealAmt03786
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,983,365
Liabilities
$34,331
Net assets
$3,949,034
Revenue
$912,850
Expenses
$1,052,105
Net income
-$139,255
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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