Civic Intelligence

Environmental Learning Center Inc

990 • Fiscal year 2019 • EIN 65-0064129

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,752

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,171,220

Down $202,804 (-4.6%) from 2018

Net Assets

Up

$3,615,713

Up $85,177 (+2.4%) from 2018

Liabilities

Down

$555,507

Down $287,981 (-34%) from 2018

Revenue

Up

$1,382,663

Up $483,399 (+54%) from 2018

Expenses

Down

$1,298,432

Down $65,505 (-4.8%) from 2018

Net Income

Up

$84,231

Up $548,904 (+118%) from 2018

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

2019

Assets$4,171,220
Liabilities$555,507
Net Assets$3,615,713

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

2019

Revenue$1,382,663
Expenses$1,298,432
Net Income$84,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$1,439,437
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,781,080$2,676,508▼ $104,572
Savings and Temporary Cash Investments$309,114$287,754▼ $21,360
Accounts Receivable$55,811$275,000▲ $219,189
Inventories for Sale or Use$5,071$7,174▲ $2,103
Prepaid Expenses and Deferred Charges$10,431$6,147▼ $4,284
Cash and Non-Interest-Bearing Accounts$550$974▲ $424
Investments in Publicly Traded Securities$546--
Total Assets$4,374,024$4,171,220▼ $202,804
Other Assets Total$1,211,421$917,663▼ $293,758
Liabilities
Unsecured Notes Loans Payable$273,258$400,000▲ $126,742
Deferred Revenue$273,933--
Accounts Payable and Accrued Expenses$71,415$95,768▲ $24,353
Other Liabilities$224,882$59,739▼ $165,143
Total Liabilities$843,488$555,507▼ $287,981
Net Assets / Fund Balance
Unrestricted Net Assets$3,341,840$3,496,380▲ $154,540
Temporarily Rstr Net Assets$188,696$119,333▼ $69,363
Total Net Assets Fund Balance$3,530,536$3,615,713▲ $85,177
Total Liabilities and Net Assets / Fund Balance$4,374,024$4,171,220▼ $202,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,550,651$1,533,252$4,083,903
Equipment$125,857$515,430$641,287
Other Assets Org$208,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,127,296-▲ $125,737$150,000$3,103,033
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary SteinwaldExecutive DiFT$109,752$109,752

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,482
Program Service Revenue
$133,621
Investment Income
$31,918
Other Revenue
$212,642
All Other Contributions
$819,597
Change in Net Assets
$84,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,663
Revenue Not Reported on Form 990
$20,831
Total Revenue per Audited Statements
$1,403,494
Total Revenue per Form 990
$1,382,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,255
Other Expenses$553,177
Total Fundraising Expense$481,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,633$68,882$201,348$529,863
Depreciation Depletion$58,884$15,622$45,665$120,171
Current Officers, Directors, Trustees, and Key Employees$53,778$14,268$41,706$109,752
Insurance$37,656$9,991$29,203$76,850
Fees for Services Other$30,198$8,012$23,419$61,629
Office Expenses$26,812$7,114$20,794$54,720
Other Employee Benefits$25,744$6,830$19,965$52,539
Fees for Services Legal$25,386$6,735$19,688$51,809
Payroll Taxes$23,472$6,227$18,202$47,901
Occupancy$14,327$3,801$11,110$29,238
Information Technology$12,135$3,220$9,411$24,766
Interest$8,151$2,163$6,321$16,635
Advertising$5,304$1,407$4,113$10,824
Pension Plan Contributions$2,548$676$1,976$5,200
Other Expenses$1,672$443$1,296$3,411
Total Functional Expenses$645,975$171,382$481,075$1,298,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,317
Expenses per Audited Statements$1,298,432
Total Expenses per Form 990$1,298,432
Expenses Not Reported on Form 990$19,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,409
Fundraising Direct Expenses$44,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$147,250$147,250$7,631$139,619
Gala$87,279$77,229$18,625$58,604
Total Events$234,529$224,479$44,520$179,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$50,000
Due to Elc Fndn$9,739
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

Compliance is discussed at the board of directors meetings.

Form 990, Page 6, Part VI, Line 19

Upon request, the organization will release the govering 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
Donald E Barr
Title
Board Chair
Phone
7725895050
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Barr
Formed
1988
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
268

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Part V

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, Page 12, 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

Schedule D, Page 2, 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.

Schedule D, Page 3, Part X

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 a not private foundation. The organization analyzes its income tax filing positions in the federal and state 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 2016 through 2019, the years which remain subject to examination as of june 30, 2019. The orgnization 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") (eg 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, 2019, and is not aware of any claims for such amounts by federal or state income tax authorities.

Schedule D, Page 4, Part XI, Line 2D

Cogs-inventory - expenses netted with rev 12,254 special events - expenses netted with rev 7,631

Schedule D, Page 4, Part XII, Line 2D

Cogs-inventory - expenses netted with rev 12,254 special events - expenses netted with rev 7,631

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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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010050
IRS990/FundraisingDirectExpensesAmt044520
IRS990/FundraisingGrossIncomeAmt0225409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01439437
IRS990/GrossRentsGrp/RealAmt01028
IRS990/GrossSalesOfInventoryAmt016545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09411
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03220
IRS990/InformationTechnologyGrp/ProgramServicesAmt012135
IRS990/InformationTechnologyGrp/TotalAmt024766
IRS990/InsuranceGrp/FundraisingAmt029203
IRS990/InsuranceGrp/ManagementAndGeneralAmt09991
IRS990/InsuranceGrp/ProgramServicesAmt037656
IRS990/InsuranceGrp/TotalAmt076850
IRS990/InterestGrp/FundraisingAmt06321
IRS990/InterestGrp/ManagementAndGeneralAmt02163
IRS990/InterestGrp/ProgramServicesAmt08151
IRS990/InterestGrp/TotalAmt016635
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07174
IRS990/InvestmentIncomeGrp/ExclusionAmt031918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0546
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02048682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02781080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02676508
IRS990/LandBldgEquipCostOrOtherBssAmt04725190
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024835
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03530536
IRS990/NetAssetsOrFundBalancesEOYAmt03615713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180889
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04291
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01028
IRS990/NetUnrlzdGainsLossesInvstAmt0946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011110
IRS990/OccupancyGrp/ManagementAndGeneralAmt03801
IRS990/OccupancyGrp/ProgramServicesAmt014327
IRS990/OccupancyGrp/TotalAmt029238
IRS990/OfficeExpensesGrp/FundraisingAmt020794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07114
IRS990/OfficeExpensesGrp/ProgramServicesAmt026812
IRS990/OfficeExpensesGrp/TotalAmt054720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01211421
IRS990/OtherAssetsTotalGrp/EOYAmt0917663
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052539
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt09191
IRS990/OtherExpensesGrp/FundraisingAmt117667
IRS990/OtherExpensesGrp/FundraisingAmt21296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2443
IRS990/OtherExpensesGrp/ProgramServicesAmt037493
IRS990/OtherExpensesGrp/ProgramServicesAmt122782
IRS990/OtherExpensesGrp/ProgramServicesAmt21672
IRS990/OtherExpensesGrp/TotalAmt056631
IRS990/OtherExpensesGrp/TotalAmt146493
IRS990/OtherExpensesGrp/TotalAmt23411
IRS990/OtherLiabilitiesGrp/BOYAmt0224882
IRS990/OtherLiabilitiesGrp/EOYAmt059739
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026434
IRS990/OtherRevenueTotalAmt026434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06227
IRS990/PayrollTaxesGrp/ProgramServicesAmt023472
IRS990/PayrollTaxesGrp/TotalAmt047901
IRS990/PensionPlanContributionsGrp/FundraisingAmt01976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02548
IRS990/PensionPlanContributionsGrp/TotalAmt05200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06147
IRS990/PrincipalOfficerNm0DONALD E BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1905
IRS990/PYOtherExpensesAmt0622154
IRS990/PYOtherRevenueAmt053219
IRS990/PYProgramServiceRevenueAmt0273279
IRS990/PYRevenuesLessExpensesAmt0-464673
IRS990/PYSalariesCompEmpBnftPaidAmt0741783
IRS990/PYTotalExpensesAmt01363937
IRS990/PYTotalRevenueAmt0899264
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150000
IRS990/RentalIncomeOrLossGrp/RealAmt01028
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01004482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03090254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01177346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046836
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.92790

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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