Civic Intelligence

Environmental Learning Center Inc

990 • Fiscal year 2023 • EIN 65-0064129

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$109,986

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,367,840

Up $326,576 (+6.5%) from 2022

Net Assets

Up

$5,156,539

Up $462,661 (+9.9%) from 2022

Liabilities

Down

$211,301

Down $136,085 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Down

$2,218,963

Down $327,844 (-13%) from 2022

Expenses

Up

$1,709,954

Up $328,049 (+24%) from 2022

Net Income

Down

$509,009

Down $655,893 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$5,367,840
Liabilities$211,301
Net Assets$5,156,539
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$2,218,963
Expenses$1,709,954
Net Income$509,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,281,358
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$4,408,292$4,395,429▼ $12,863
Pledges and Grants Receivable-$598,553-
Savings and Temporary Cash Investments$268,191$300,354▲ $32,163
Prepaid Expenses and Deferred Charges$57,433$48,898▼ $8,535
Inventories for Sale or Use$6,369$13,737▲ $7,368
Cash and Non-Interest-Bearing Accounts$530$1,030▲ $500
Total Assets$5,041,264$5,367,840▲ $326,576
Other Assets Total$300,449$9,839▼ $290,610
Liabilities
Unsecured Notes Loans Payable$258,000$154,500▼ $103,500
Accounts Payable and Accrued Expenses$89,386$56,801▼ $32,585
Total Liabilities$347,386$211,301▼ $136,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,449,449$5,156,539▲ $707,090
Net Assets With Donor Restrictions$244,429--
Total Net Assets Fund Balance$4,693,878$5,156,539▲ $462,661
Total Liabilities and Net Assets / Fund Balance$5,041,264$5,367,840▲ $326,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,614,803$1,963,409$5,578,212
Other Land Buildings$719,811$133,308$853,119
Equipment$60,815$476,794$537,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,723,095-▲ $106,049$439,529$3,389,615
2021$4,734,050-▼ $824,103$186,852$3,723,095
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Schlitt FordExecutive DiFT$109,986$109,986

Board Members and Trustees

NameTitle
John L DanielsChair
Donald E BarrVice Chair
Carly Barnes WitteckBoard Member
Carol LincolnBoard Member
David GriffisBoard Member
Megan OsteenBoard Member
Rich BrennanBoard Member
Shirley NicholsBoard Member
Tim BuhlBoard Member
Tyler G PuttickSecretary
Tarik KawiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,888
Program Service Revenue
$325,323
Investment Income
$398
Other Revenue
$116,354
All Other Contributions
$1,531,851
Change in Net Assets
$509,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,963
Revenue Not Reported on Form 990
$-288,483
Total Revenue per Audited Statements
$1,930,480
Total Revenue per Form 990
$2,218,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,392
Other Expenses$651,562
Total Fundraising Expense$200,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,673$70,091$109,031$778,795
Depreciation Depletion$147,436$8,191$8,191$163,818
Current Officers, Directors, Trustees, and Key Employees$84,689$9,899$15,398$109,986
Fees for Services Other$74,747$10,637$16,547$101,931
Other Employee Benefits$73,183$8,554$13,306$95,043
Insurance$77,088$4,637$4,637$86,362
Payroll Taxes$52,876$6,180$9,614$68,670
Office Expenses$38,347$4,253$6,503$49,103
Occupancy$34,292$1,905$1,905$38,102
Information Technology$19,384$2,759$4,291$26,434
Interest$16,042$891$891$17,824
Advertising$10,636$591$591$11,818
Other Expenses$9,087$505$505$10,097
Fees for Services Accounting$5,500$782$1,218$7,500
Pension Plan Contributions$4,541$531$826$5,898
Total Functional Expenses$1,372,237$137,333$200,384$1,709,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,801,923
Expenses per Audited Statements$1,709,954
Total Expenses per Form 990$1,709,954
Expenses Not Reported on Form 990$91,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,603
Fundraising Direct Expenses$32,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,603$57,603$32,481$25,122
Total Events$57,603$57,603$32,481$25,122
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
Yes
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 prior to filing.”

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
John L Daniels
Title
Chair
Phone
7725895050
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Daniels
Formed
1988
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
83

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 XI, Line 9

“Adjustments 334,104 adjustments -334,104”

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. Such income, pursuant to the internal revenue code and related regulations, includes investment 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 has evaluated its income tax filing positions for fiscal years 2020 through 2023, the years which remain subject to examination as of june 30, 2023. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organizations 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, 2023 and 2022, 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

“Ein: 65-0613037 190,657 unrealized loss reported on elc fdn ein: 65-0613037 -296,706 eliminations -200,000 cogs netted with revenue 29,914”

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

“Ein:65-0613037 228,055 eliminations -200,000 cogs netted with revenue 29,914”

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/OtherExpensesGrp/TotalAmt226173
IRS990/OtherExpensesGrp/TotalAmt310097
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,367,840
Liabilities
$211,301
Net assets
$5,156,539
Revenue
$2,218,963
Expenses
$1,709,954
Net income
$509,009
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
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.21$5.16$2.22$1.71$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.35$4.69$2.55$1.38$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.38$3.61$1.36$1.11$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.44$3.18$0.91$1.35$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.56$3.62$1.38$1.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.84$3.53$0.90$1.36$0.46
2017Summary only. Only limited summary data is available for this year.$4.21$0.36$3.85$1.02$1.23$0.21
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