Civic Intelligence

Environmental Learning Center Inc

990 • Fiscal year 2020 • EIN 65-0064129

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,866

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,620,916

Down $550,304 (-13%) from 2019

Net Assets

Down

$3,178,290

Down $437,423 (-12%) from 2019

Liabilities

Down

$442,626

Down $112,881 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$912,702

Down $469,961 (-34%) from 2019

Expenses

Up

$1,348,514

Up $50,082 (+3.9%) from 2019

Net Income

Down

-$435,812

Down $520,043 (-617%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$3,620,916
Liabilities$442,626
Net Assets$3,178,290
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$912,702
Expenses$1,348,514
Net Income-$435,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.0
Gross Receipts
$977,382
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$2,676,508$2,576,914▼ $99,594
Savings and Temporary Cash Investments$287,754$390,470▲ $102,716
Accounts Receivable$275,000$35,768▼ $239,232
Prepaid Expenses and Deferred Charges$6,147$30,430▲ $24,283
Inventories for Sale or Use$7,174$8,891▲ $1,717
Cash and Non-Interest-Bearing Accounts$974$425▼ $549
Total Assets$4,171,220$3,620,916▼ $550,304
Other Assets Total$917,663$578,018▼ $339,645
Liabilities
Unsecured Notes Loans Payable$400,000$318,000▼ $82,000
Deferred Revenue-$61,068-
Accounts Payable and Accrued Expenses$95,768$60,309▼ $35,459
Other Liabilities$59,739$3,249▼ $56,490
Total Liabilities$555,507$442,626▼ $112,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,496,380$2,991,177▼ $505,203
Net Assets With Donor Restrictions$119,333$187,113▲ $67,780
Total Net Assets Fund Balance$3,615,713$3,178,290▼ $437,423
Total Liabilities and Net Assets / Fund Balance$4,171,220$3,620,916▼ $550,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,473,374$1,620,200$4,093,574
Equipment$103,540$546,559$650,099
Other Assets Org$282,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,103,033-▲ $52,302$150,000$3,005,335
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb Schlitt FordExecutive DiFT$89,866$89,866

Board Members and Trustees

NameTitle
Donald E BarrBoard Chair
Jim SourbeerVice Chair
Alex Macwilliam IvTrustee
Gabrielle M Barbarite PhdTrustee
Jeffrey L SusiTrustee
Robert TenchTrustee
Tyler G PuttickTrustee
John L DanielsActing Treas
Tim BuhlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$734,184
Program Service Revenue
$117,605
Investment Income
$193
Other Revenue
$60,720
All Other Contributions
$505,242
Change in Net Assets
$-435,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,702
Revenue Not Reported on Form 990
$24,056
Total Revenue per Audited Statements
$936,758
Total Revenue per Form 990
$912,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,852
Other Expenses$518,662
Total Fundraising Expense$152,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,682$121,957$87,114$580,753
Fees for Services Other$83,487$19,043$19,567$122,097
Depreciation Depletion$106,270$5,904$5,904$118,078
Current Officers, Directors, Trustees, and Key Employees$57,514$18,872$13,480$89,866
Other Employee Benefits$53,870$17,677$12,625$84,172
Insurance$53,669$-3,508$2,982$53,143
Payroll Taxes$30,792$10,104$7,217$48,113
Office Expenses$20,044$5,490$3,985$29,519
Occupancy$26,050$1,448$1,448$28,946
Fees for Services Legal$17,850$4,072$4,183$26,105
Information Technology$16,634$3,794$3,899$24,327
Comp Disqual Persons$9,847$3,231$2,308$15,386
Interest$13,565$754$754$15,073
Pension Plan Contributions$7,400$2,428$1,734$11,562
Advertising$7,510$417$417$8,344
Other Expenses$550$232$232$550
Total Functional Expenses$978,459$217,334$152,721$1,348,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,181
Expenses per Audited Statements$1,348,514
Total Expenses per Form 990$1,348,514
Expenses Not Reported on Form 990$25,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,225
Fundraising Direct Expenses$46,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,225$59,225$29,386$29,839
Total Events$108,225$59,225$44,133$15,092
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 Elc Fndn$3,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Barr
Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
284

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.”

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 2020, the years which remain subject to examination as of june 30, 2020. 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, 2020, 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 17,900 special events - expenses netted with rev 2,647”

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

“Cogs-inventory - expenses netted with rev 17,900 special events - expenses netted with rev 2,647”

Raw XML AppendixShowing 400 of 584 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/Desc0CONNECT CHILDREN, ADULTS AND FAMILIES TO NATURE AND TEACH THEM ABOUT ENVIRONMENTAL STEWARDSHIP AND HUMAN HEALTH ISSUES RELATED TO NATURE CONTACT VIA SCHOOL EXCURSIONS, CAMPS, LECTURE SERIES, ADULT EDUCATION, TEACHER PROFESSIONAL DEVELOPMENT, FESTIVALS, MEMBERSHIPS, ADMISSIONS, AND NUMEROUS PARTNERSHIPS AND OTHER PROGRAMS ON OUR CAMPUS AND OFFSITE IN THE COMMUNITY.
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IRS990/GrossSalesOfInventoryAmt030493
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03794
IRS990/InformationTechnologyGrp/ProgramServicesAmt016634
IRS990/InformationTechnologyGrp/TotalAmt024327
IRS990/InsuranceGrp/FundraisingAmt02982
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-3508
IRS990/InsuranceGrp/ProgramServicesAmt053669
IRS990/InsuranceGrp/TotalAmt053143
IRS990/InterestGrp/FundraisingAmt0754
IRS990/InterestGrp/ManagementAndGeneralAmt0754
IRS990/InterestGrp/ProgramServicesAmt013565
IRS990/InterestGrp/TotalAmt015073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08891
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02576914
IRS990/LandBldgEquipCostOrOtherBssAmt04743673
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029942
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
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012593
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08408
IRS990/NetUnrlzdGainsLossesInvstAmt0-1611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03496380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02991177
IRS990/NoncashContributionsAmt0550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01448
IRS990/OccupancyGrp/ManagementAndGeneralAmt01448
IRS990/OccupancyGrp/ProgramServicesAmt026050
IRS990/OccupancyGrp/TotalAmt028946
IRS990/OfficeExpensesGrp/FundraisingAmt03985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OfficeExpensesGrp/ProgramServicesAmt020044
IRS990/OfficeExpensesGrp/TotalAmt029519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0917663
IRS990/OtherAssetsTotalGrp/EOYAmt0578018
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084172
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt0-16595
IRS990/OtherExpensesGrp/FundraisingAmt11467
IRS990/OtherExpensesGrp/FundraisingAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ProgramServicesAmt071139
IRS990/OtherExpensesGrp/ProgramServicesAmt126405
IRS990/OtherExpensesGrp/ProgramServicesAmt24181
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt058496
IRS990/OtherExpensesGrp/TotalAmt129339
IRS990/OtherExpensesGrp/TotalAmt24645
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherLiabilitiesGrp/BOYAmt059739
IRS990/OtherLiabilitiesGrp/EOYAmt03249
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027274
IRS990/OtherRevenueTotalAmt027274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010104
IRS990/PayrollTaxesGrp/ProgramServicesAmt030792
IRS990/PayrollTaxesGrp/TotalAmt048113
IRS990/PensionPlanContributionsGrp/FundraisingAmt01734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07400
IRS990/PensionPlanContributionsGrp/TotalAmt011562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030430
IRS990/PrincipalOfficerNm0DONALD E BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01004482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031918
IRS990/PYOtherExpensesAmt0553177
IRS990/PYOtherRevenueAmt0212642
IRS990/PYProgramServiceRevenueAmt0133621
IRS990/PYRevenuesLessExpensesAmt084231
IRS990/PYSalariesCompEmpBnftPaidAmt0745255
IRS990/PYTotalExpensesAmt01298432
IRS990/PYTotalRevenueAmt01382663
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-435812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150000
IRS990/RentalIncomeOrLossGrp/RealAmt08408
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0734184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01004482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03501925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01420351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042244
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt04922276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01407519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0911072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778546
IRS990ScheduleA/Total509Grp/TotalAmt04922276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0977382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01439437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0848598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0912686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0786417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04964520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49280
IRS990ScheduleD/BuildingsGrp/BookValueAmt02473374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01620200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04093574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03103033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03005335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052302
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03127296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03103033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02804029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03127296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463267

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,620,916
Liabilities
$442,626
Net assets
$3,178,290
Revenue
$912,702
Expenses
$1,348,514
Net income
-$435,812
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits