Civic Intelligence

Environmental Learning Center Inc

990 • Fiscal year 2018 • EIN 65-0064129

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

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

(772) 589-5050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,374,024

Up $159,055 (+3.8%) from 2017

Net Assets

Down

$3,530,536

Down $322,907 (-8.4%) from 2017

Liabilities

Up

$843,488

Up $481,962 (+133%) from 2017

Revenue And Expenses

Revenue

Down

$899,264

Down $120,733 (-12%) from 2017

Expenses

Up

$1,363,937

Up $138,187 (+11%) from 2017

Net Income

Down

-$464,673

Down $258,920 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,374,024
Liabilities$843,488
Net Assets$3,530,536
Open 2018 Filing

Operations Trend

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

2018

Revenue$899,264
Expenses$1,363,937
Net Income-$464,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$977,402
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,827,064$2,781,080▼ $45,984
Savings and Temporary Cash Investments$278,015$309,114▲ $31,099
Accounts Receivable$75,707$55,811▼ $19,896
Prepaid Expenses and Deferred Charges$11,901$10,431▼ $1,470
Inventories for Sale or Use$6,278$5,071▼ $1,207
Cash and Non-Interest-Bearing Accounts$547$550▲ $3
Investments in Publicly Traded Securities$26,490$546▼ $25,944
Total Assets$4,214,969$4,374,024▲ $159,055
Other Assets Total$988,967$1,211,421▲ $222,454
Liabilities
Deferred Revenue$154,805$273,933▲ $119,128
Unsecured Notes Loans Payable-$273,258-
Other Liabilities$112,910$224,882▲ $111,972
Accounts Payable and Accrued Expenses$93,811$71,415▼ $22,396
Total Liabilities$361,526$843,488▲ $481,962
Net Assets / Fund Balance
Unrestricted Net Assets$3,506,624$3,341,840▼ $164,784
Temporarily Rstr Net Assets$346,819$188,696▼ $158,123
Total Net Assets Fund Balance$3,853,443$3,530,536▼ $322,907
Total Liabilities and Net Assets / Fund Balance$4,214,969$4,374,024▲ $159,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,639,586$1,444,317$4,083,903
Equipment$141,494$484,193$625,687
Other Assets Org$208,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,804,029-▲ $463,267$140,000$3,127,296
2016$2,345,156$255,893▲ $342,980$140,000$2,804,029
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary SteinwaldExec DirectorFT$105,348$105,348

Board Members and Trustees

NameTitle
William ClemensChairperson
Don BarrVice Chair
Alex Macwilliam IvTrustee
CINDY O'DARETrustee
Chip WatsonTrustee
Colleen T RyanTrustee
Janet LegerTrustee
John DanielsTrustee
Ken LapointeTrustee
Rob TenchTrustee
Roger LynchTrustee
Timothy R BuhlTrustee
William FriesellTrustee
William StewartTrustee
Jim SourbeerSecretary
Jorge FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,671
Program Service Revenue
$273,279
Investment Income
$-1,905
Other Revenue
$53,219
All Other Contributions
$409,211
Change in Net Assets
$-464,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,397
Total Revenue per Audited Statements
$1,055,661
Total Revenue per Form 990
$899,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,783
Other Expenses$622,154
Total Fundraising Expense$210,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,181$58,098$96,572$527,851
Depreciation Depletion$111,651$3,526$2,350$117,527
Current Officers, Directors, Trustees, and Key Employees$76,884$11,969$19,896$108,749
Insurance$81,467$9,224$1,551$92,242
Occupancy$56,094$2,982$2,390$61,466
Fees for Services Other$45,949$2,244$4,487$52,680
Payroll Taxes$35,693$5,557$9,236$50,486
Other Employee Benefits$39,644-$6,996$46,640
Information Technology$23,222$2,565$3,994$29,781
Office Expenses$22,483$662$4,815$27,960
Fees for Services Legal-$26,750-$26,750
All Other Expenses$6,595$1,997$9,034$17,626
Advertising$10,868-$1,208$12,076
Other Expenses$23,126$11,034$431$11,034
Interest$8,513-$946$9,459
Pension Plan Contributions$6,421$473$1,163$8,057
Conferences and Meetings$3,227$221$221$3,669
Total Functional Expenses$1,014,391$138,827$210,719$1,363,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,378,568
Expenses per Audited Statements$1,363,937
Total Expenses per Form 990$1,363,937
Expenses Not Reported on Form 990$14,631
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$108,765
Fundraising Direct Expenses$63,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,855$66,375$25,233$41,142
Golf Tournament$55,120$42,140$5,789$36,351
Total Events$134,225$108,765$63,080$45,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fdtn Advance Capital Campaign$214,700
Due to Elc Fdtn$10,000
Gift Certificates Outstanding$182
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 11B

“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
Don Barr
Title
Chair
Phone
7725895050
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Barr
Formed
1988
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
26
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 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 organization is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although the organization was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." the organization has been classified as not a private foundation. The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The organization has evaluated its income tax filing positions for fiscal years 2015 through 2018, the years which remain subject to examination as of june 30, 2018. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at june 30, 2018, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Classification difference 14,631.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Classification difference 14,631.”

Raw XML AppendixShowing 400 of 642 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/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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025460
IRS990/FundraisingDirectExpensesAmt063080
IRS990/FundraisingGrossIncomeAmt0108765
IRS990/GainOrLossGrp/OtherAmt0-2553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0977402
IRS990/GrossRentsGrp/RealAmt03377
IRS990/GrossSalesOfInventoryAmt016662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03994
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02565
IRS990/InformationTechnologyGrp/ProgramServicesAmt023222
IRS990/InformationTechnologyGrp/TotalAmt029781
IRS990/InsuranceGrp/FundraisingAmt01551
IRS990/InsuranceGrp/ManagementAndGeneralAmt09224
IRS990/InsuranceGrp/ProgramServicesAmt081467
IRS990/InsuranceGrp/TotalAmt092242
IRS990/InterestGrp/FundraisingAmt0946
IRS990/InterestGrp/ProgramServicesAmt08513
IRS990/InterestGrp/TotalAmt09459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05071
IRS990/InvestmentIncomeGrp/ExclusionAmt0648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0546
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01928510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02827064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02781080
IRS990/LandBldgEquipCostOrOtherBssAmt04709590
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02553
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03853443
IRS990/NetAssetsOrFundBalancesEOYAmt03530536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045685
IRS990/NetIncomeOrLossGrp/ExclusionAmt04157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04157
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141766
IRS990/NoncashContributionsAmt019179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02390
IRS990/OccupancyGrp/ManagementAndGeneralAmt02982
IRS990/OccupancyGrp/ProgramServicesAmt056094
IRS990/OccupancyGrp/TotalAmt061466
IRS990/OfficeExpensesGrp/FundraisingAmt04815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OfficeExpensesGrp/ProgramServicesAmt022483
IRS990/OfficeExpensesGrp/TotalAmt027960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0988967
IRS990/OtherAssetsTotalGrp/EOYAmt01211421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046640
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01428
IRS990/OtherExpensesGrp/FundraisingAmt144001
IRS990/OtherExpensesGrp/FundraisingAmt2431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111034
IRS990/OtherExpensesGrp/ProgramServicesAmt089373
IRS990/OtherExpensesGrp/ProgramServicesAmt123126
IRS990/OtherExpensesGrp/TotalAmt090801
IRS990/OtherExpensesGrp/TotalAmt144001
IRS990/OtherExpensesGrp/TotalAmt225082
IRS990/OtherExpensesGrp/TotalAmt311034
IRS990/OtherLiabilitiesGrp/BOYAmt0112910
IRS990/OtherLiabilitiesGrp/EOYAmt0224882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05557
IRS990/PayrollTaxesGrp/ProgramServicesAmt035693
IRS990/PayrollTaxesGrp/TotalAmt050486
IRS990/PensionPlanContributionsGrp/FundraisingAmt01163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06421
IRS990/PensionPlanContributionsGrp/TotalAmt08057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010431
IRS990/PrincipalOfficerNm0DON BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8487
IRS990/PYOtherExpensesAmt0549871
IRS990/PYOtherRevenueAmt0117412
IRS990/PYProgramServiceRevenueAmt0263531
IRS990/PYRevenuesLessExpensesAmt0-205753
IRS990/PYSalariesCompEmpBnftPaidAmt0675879
IRS990/PYTotalExpensesAmt01225750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019997
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-464673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0140000
IRS990/RentalIncomeOrLossGrp/RealAmt03377
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02562216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92790
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt02389537
IRS990ScheduleA/SubstantialContributorsTotAmt0172679

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,024
Liabilities
$843,488
Net assets
$3,530,536
Revenue
$899,264
Expenses
$1,363,937
Net income
-$464,673
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
2018Detailed filing. Detailed filing data is available for this year.$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