Civic Intelligence

Environmental Learning Center Inc

990 • Fiscal year 2021 • EIN 65-0064129

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,769

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,991,841

Up $370,925 (+10%) from 2020

Net Assets

Up

$3,613,192

Up $434,902 (+14%) from 2020

Liabilities

Down

$378,649

Down $63,977 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$1,360,355

Up $447,653 (+49%) from 2020

Expenses

Down

$1,106,476

Down $242,038 (-18%) from 2020

Net Income

Up

$253,879

Up $689,691 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$3,991,841
Liabilities$378,649
Net Assets$3,613,192
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$1,360,355
Expenses$1,106,476
Net Income$253,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,394,629
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$2,576,914$3,147,207▲ $570,293
Savings and Temporary Cash Investments$390,470$327,607▼ $62,863
Prepaid Expenses and Deferred Charges$30,430$31,745▲ $1,315
Inventories for Sale or Use$8,891$10,628▲ $1,737
Accounts Receivable$35,768$2,100▼ $33,668
Cash and Non-Interest-Bearing Accounts$425$425→ $0
Total Assets$3,620,916$3,991,841▲ $370,925
Other Assets Total$578,018$472,129▼ $105,889
Liabilities
Unsecured Notes Loans Payable$318,000$268,000▼ $50,000
Accounts Payable and Accrued Expenses$60,309$110,649▲ $50,340
Deferred Revenue$61,068--
Other Liabilities$3,249--
Total Liabilities$442,626$378,649▼ $63,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,991,177$3,374,942▲ $383,765
Net Assets With Donor Restrictions$187,113$238,250▲ $51,137
Total Net Assets Fund Balance$3,178,290$3,613,192▲ $434,902
Total Liabilities and Net Assets / Fund Balance$3,620,916$3,991,841▲ $370,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,908,101$1,709,261$3,617,362
Other Land Buildings$1,208,617$117,447$1,326,064
Equipment$30,489$456,093$486,582
Other Assets Org$472,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,005,335-▲ $1,891,771$163,056$4,734,050
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb Schlitt FordExecutive DiFT$120,769$120,769

Board Members and Trustees

NameTitle
Donald E BarrBoard Chair
John L DanielsVice Chair
David GriffisBoard Member
Jeffrey L SusiBoard Member
Jill LiddellBoard Member
Tyler G PuttickBoard Member
Tim BuhlBaord Member
Alice ColeEx-officio
Robert TenchSecretary
Jim SourbeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,195
Program Service Revenue
$146,166
Investment Income
$19
Other Revenue
$33,975
All Other Contributions
$966,688
Change in Net Assets
$253,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,355
Revenue Not Reported on Form 990
$206,497
Total Revenue per Audited Statements
$1,566,852
Total Revenue per Form 990
$1,360,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,059
Other Expenses$406,417
Total Fundraising Expense$155,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,178$91,025$81,922$455,125
Current Officers, Directors, Trustees, and Key Employees$74,877$24,154$21,739$120,770
Depreciation Depletion$104,439$5,802$5,802$116,043
Other Employee Benefits$42,332$13,655$12,290$68,277
Insurance$61,207$3,401$3,400$68,008
Payroll Taxes$28,201$9,097$8,187$45,485
Fees for Services Other$16,718$5,393$4,854$26,965
Office Expenses$11,952$3,472$3,132$18,556
Information Technology$8,420$2,716$2,445$13,581
Occupancy$11,409$634$634$12,677
Advertising$10,564$587$587$11,738
Other Expenses$11,484$825$825$11,484
Interest$9,482$527$527$10,536
Pension Plan Contributions$6,449$2,080$1,873$10,402
Fees for Services Legal$5,168$1,667$1,500$8,335
All Other Expenses$3,416$190$190$3,796
Total Functional Expenses$780,477$170,658$155,341$1,106,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,950
Expenses per Audited Statements$1,106,476
Total Expenses per Form 990$1,106,476
Expenses Not Reported on Form 990$25,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,263
Fundraising Direct Expenses$13,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,813$18,263$13,800$4,463
Total Events$38,813$18,263$13,800$4,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Barr
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
289

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, Part XI, Line 9

“ADJUSTMENTS -8,022”

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 2021, the years which remain subject to examination as of june 30, 2021. 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, 2021, 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 20,474”

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

“Cogs-inventory - expenses netted with rev 20,474”

Raw XML AppendixShowing 400 of 590 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110649
IRS990/AccountsReceivableGrp/BOYAmt035768
IRS990/AccountsReceivableGrp/EOYAmt02100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/FundraisingAmt0587
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0587
IRS990/AdvertisingGrp/ProgramServicesAmt010564
IRS990/AdvertisingGrp/TotalAmt011738
IRS990/AllOtherContributionsAmt0966688
IRS990/AllOtherExpensesGrp/FundraisingAmt0190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03416
IRS990/AllOtherExpensesGrp/TotalAmt03796
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCY HARRISON
IRS990/BooksInCareOfDetail/PhoneNum07726336926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 LIVE OAK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032963
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0425
IRS990/CashNonInterestBearingGrp/EOYAmt0425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021739
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120770
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020550
IRS990/CostOfGoodsSoldAmt020474
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01180195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0406417
IRS990/CYOtherRevenueAmt033975
IRS990/CYProgramServiceRevenueAmt0146166
IRS990/CYRevenuesLessExpensesAmt0253879
IRS990/CYSalariesCompEmpBnftPaidAmt0700059
IRS990/CYTotalExpensesAmt01106476
IRS990/CYTotalFundraisingExpenseAmt0155341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01360355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061068
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05802
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05802
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104439
IRS990/DepreciationDepletionGrp/TotalAmt0116043
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0187113
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0238250
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0780477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01667
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05168
IRS990/FeesForServicesLegalGrp/TotalAmt08335
IRS990/FeesForServicesOtherGrp/FundraisingAmt04854
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016718
IRS990/FeesForServicesOtherGrp/TotalAmt026965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD E BARR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN L DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SOURBEER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT TENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BUHL
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER G PUTTICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB SCHLITT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY L SUSI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GRIFFIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL LIDDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020550
IRS990/FundraisingDirectExpensesAmt013800
IRS990/FundraisingGrossIncomeAmt018263
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01394629
IRS990/GrossRentsGrp/RealAmt0508
IRS990/GrossSalesOfInventoryAmt033023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02716
IRS990/InformationTechnologyGrp/ProgramServicesAmt08420
IRS990/InformationTechnologyGrp/TotalAmt013581
IRS990/InsuranceGrp/FundraisingAmt03400
IRS990/InsuranceGrp/ManagementAndGeneralAmt03401
IRS990/InsuranceGrp/ProgramServicesAmt061207
IRS990/InsuranceGrp/TotalAmt068008
IRS990/InterestGrp/FundraisingAmt0527
IRS990/InterestGrp/ManagementAndGeneralAmt0527
IRS990/InterestGrp/ProgramServicesAmt09482
IRS990/InterestGrp/TotalAmt010536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010628
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02282801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02576914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03147207
IRS990/LandBldgEquipCostOrOtherBssAmt05430008
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042957
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/NetAssetsOrFundBalancesBOYAmt03178290
IRS990/NetAssetsOrFundBalancesEOYAmt03613192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04463
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012549
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0508
IRS990/NetUnrlzdGainsLossesInvstAmt0181023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02991177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03374942
IRS990/NoncashContributionsAmt011484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0634
IRS990/OccupancyGrp/ManagementAndGeneralAmt0634
IRS990/OccupancyGrp/ProgramServicesAmt011409
IRS990/OccupancyGrp/TotalAmt012677
IRS990/OfficeExpensesGrp/FundraisingAmt03132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03472
IRS990/OfficeExpensesGrp/ProgramServicesAmt011952
IRS990/OfficeExpensesGrp/TotalAmt018556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0578018
IRS990/OtherAssetsTotalGrp/EOYAmt0472129
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068277
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt04343
IRS990/OtherExpensesGrp/FundraisingAmt11091
IRS990/OtherExpensesGrp/FundraisingAmt2825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt057695
IRS990/OtherExpensesGrp/ProgramServicesAmt119635
IRS990/OtherExpensesGrp/ProgramServicesAmt214851
IRS990/OtherExpensesGrp/ProgramServicesAmt311484
IRS990/OtherExpensesGrp/TotalAmt066380
IRS990/OtherExpensesGrp/TotalAmt121817
IRS990/OtherExpensesGrp/TotalAmt216501
IRS990/OtherExpensesGrp/TotalAmt311484
IRS990/OtherLiabilitiesGrp/BOYAmt03249
IRS990/OtherRevenueMiscGrp/Desc0ADMISSION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016455
IRS990/OtherRevenueTotalAmt016455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09097
IRS990/PayrollTaxesGrp/ProgramServicesAmt028201
IRS990/PayrollTaxesGrp/TotalAmt045485
IRS990/PensionPlanContributionsGrp/FundraisingAmt01873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06449
IRS990/PensionPlanContributionsGrp/TotalAmt010402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031745
IRS990/PrincipalOfficerNm0DONALD E BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0518662
IRS990/PYOtherRevenueAmt060720
IRS990/PYProgramServiceRevenueAmt0117605
IRS990/PYRevenuesLessExpensesAmt0-435812
IRS990/PYSalariesCompEmpBnftPaidAmt0829852
IRS990/PYTotalExpensesAmt01348514
IRS990/PYTotalRevenueAmt0912702
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150000
IRS990/RentalIncomeOrLossGrp/RealAmt0508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01180195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0734184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01004482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0647541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04141073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01397267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034392
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt05538340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01394610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01407519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0911072
IRS990ScheduleA/Total509Grp/TotalAmt05538340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01394629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0977382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01439437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05572732
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/BoardDesignatedBalanceEOYPct00.37410
IRS990ScheduleD/BuildingsGrp/BookValueAmt01908101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01709261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03617362
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03005335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04734050
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01891771
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0163056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,991,841
Liabilities
$378,649
Net assets
$3,613,192
Revenue
$1,360,355
Expenses
$1,106,476
Net income
$253,879
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
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.38$3.61$1.36$1.11$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.44$3.18$0.91$1.35$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.56$3.62$1.38$1.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.84$3.53$0.90$1.36$0.46
2017Summary only. Only limited summary data is available for this year.$4.21$0.36$3.85$1.02$1.23$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.03$3.95$0.91$1.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$0.69$1.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.83$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.02$4.32$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.02$4.59$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.01$4.90$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.02$4.90$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits