Civic Intelligence

Environmental Learning Center Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0613037

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.DISCOVERELC.ORG
255 Live Oak Drive32963

(772) 589-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,206,216

Up $556,426 (+21%) from 2013

Net Assets

Up

$2,578,928

Up $451,638 (+21%) from 2013

Liabilities

Up

$627,288

Up $104,788 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Up

$103,776

Up $26,253 (+34%) from 2013

Expenses

Down

$91,672

Down $4,481 (-4.7%) from 2013

Net Income

Up

$12,104

Up $30,734 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,864,612Liabilities 2010: $326,053Net Assets 2010: $1,538,5592010Assets 2011: $2,288,564Liabilities 2011: $526,053Net Assets 2011: $1,762,5112011Assets 2012: $2,380,733Liabilities 2012: $524,700Net Assets 2012: $1,856,0332012Assets 2013: $2,649,790Liabilities 2013: $522,500Net Assets 2013: $2,127,2902013Assets 2014: $3,206,216Liabilities 2014: $627,288Net Assets 2014: $2,578,9282014Assets 2015: $3,482,455Liabilities 2015: $619,820Net Assets 2015: $2,862,6352015Assets 2016: $3,096,047Liabilities 2016: $750,891Net Assets 2016: $2,345,1562016Assets 2017: $3,664,738Liabilities 2017: $860,709Net Assets 2017: $2,804,0292017Assets 2018: $4,140,468Liabilities 2018: $1,003,172Net Assets 2018: $3,137,2962018Assets 2019: $3,822,447Liabilities 2019: $709,414Net Assets 2019: $3,113,0332019Assets 2020: $3,298,138Liabilities 2020: $282,803Net Assets 2020: $3,015,3352020Assets 2021: $5,216,179Liabilities 2021: $472,129Net Assets 2021: $4,744,0502021Assets 2022: $4,033,544Liabilities 2022: $300,449Net Assets 2022: $3,733,0952022Assets 2023: $3,408,830Liabilities 2023: $9,839Net Assets 2023: $3,398,9912023Assets 2024: $3,190,246Liabilities 2024: $16,007Net Assets 2024: $3,174,2392024Assets 2025: $3,274,361Liabilities 2025: $10,339Net Assets 2025: $3,264,0222025

Highlighted filing

2014

Assets$3,206,216
Liabilities$627,288
Net Assets$2,578,928
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $134,4312010Revenue 2011: $130,397Expenses 2011: $105,165Net Income 2011: $25,2322011Expenses 2012: $93,5312012Revenue 2013: $77,523Expenses 2013: $96,153Net Income 2013: -$18,6302013Revenue 2014: $103,776Expenses 2014: $91,672Net Income 2014: $12,1042014Revenue 2015: $257,199Expenses 2015: $128,960Net Income 2015: $128,2392015Revenue 2016: $205,086Expenses 2016: $179,888Net Income 2016: $25,1982016Revenue 2017: $498,701Expenses 2017: $158,548Net Income 2017: $340,1532017Revenue 2018: $305,361Expenses 2018: $150,968Net Income 2018: $154,3932018Revenue 2019: $72,983Expenses 2019: $176,327Net Income 2019: -$103,3442019Revenue 2020: $309,825Expenses 2020: $188,540Net Income 2020: $121,2852020Revenue 2021: $237,254Expenses 2021: $173,352Net Income 2021: $63,9022021Revenue 2022: $42,208Expenses 2022: $186,852Net Income 2022: -$144,6442022Revenue 2023: $190,657Expenses 2023: $228,055Net Income 2023: -$37,3982023Revenue 2024: $141,109Expenses 2024: $200,591Net Income 2024: -$59,4822024Revenue 2025: $96,969Expenses 2025: $203,827Net Income 2025: -$106,8582025

Highlighted filing

2014

Revenue$103,776
Expenses$91,672
Net Income$12,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$874,610
Mission and Program Overview

Mission

The mission of the environmental learning center foundation is to educate, inspire and empower all people to be active stewards of the environment and their own well-being.

To support the purposes set forth in the articles of incorporation and bylaws of the environmental learning center, inc., to oversee investments of endowment and to make at least quarterly distributions to the environmental learning center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,594,339$3,203,060▲ $608,721
Pledges and Grants Receivable$3,159--
Savings and Temporary Cash Investments$52,292$3,156▼ $49,136
Total Assets$2,649,790$3,206,216▲ $556,426
Liabilities
Other Liabilities$522,500$627,288▲ $104,788
Total Liabilities$522,500$627,288▲ $104,788
Net Assets / Fund Balance
Unrestricted Net Assets$889,798$1,219,026▲ $329,228
Permanently Rstr Net Assets$1,072,760$1,080,602▲ $7,842
Temporarily Rstr Net Assets$164,732$279,300▲ $114,568
Total Net Assets Fund Balance$2,127,290$2,578,928▲ $451,638
Total Liabilities and Net Assets / Fund Balance$2,649,790$3,206,216▲ $556,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,203,602--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,127,290$7,842▲ $535,468$91,250$2,578,928
2012$1,856,033$29,806▲ $337,604$90,000$2,127,290
2011$1,762,511$152,197▲ $34,856$90,000$1,856,033
2010$1,538,559$52,026▲ $277,091$105,000$1,762,511
2009$1,387,203$2,534▲ $283,253$131,250$1,538,559
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Todd W FennellChairman
Alice ColeDirector
Andrew HartlineDirector
James S Mulholland IiiDirector
John Lowenberg SrDirector
Thomas SpackmanDirector
William FriesellDirector
Charles PollardSecretary
Robert MccabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,842
Program Service Revenue
$0
Investment Income
$94,242
Other Revenue
$1,692
All Other Contributions
$7,842
Change in Net Assets
$12,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,206,776
Total Revenue per Audited Statements
$1,310,552
Total Revenue per Form 990
$103,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$91,250--$91,250
Other Expenses-$422-$422
Total Functional Expenses$91,250$422$0$91,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$905,395
Expenses Not Reported on Form 990$904,973
Total Expenses per Form 990$91,672
Expenses Not Reported on Financial Statements$91,250
Other Expense Adjustments$91,250
Expenses per Audited Statements$422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to Environmental Learning Center, Inc.$627,288
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 prior to filing. The form 990 is made available to all members of the board.”

Form 990, Part VI, Section B, Line 12C

“Compliance is discussed at the board of directors' meetings.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will release the governing documents, conflict of interest policy and financial statements to the public.”

Filing and Contact Details

Filer

EIN
65-0613037
Phone
7725895050

Signing Officer

Name
Todd Fennell
Title
Chairman
Phone
7725895050
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Fennell
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation's treasurer and finance committee is involved in the oversight of the audit and the auditor and reviews all reports prior to issuance.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to support the purposes and mission of the environmental learning center, inc., an affiliated organization.”

PART X, LINE 2:

“The organizations are exempt from income taxes under section 501(c)(3) of the internal revenue code and are not private foundations. The organizations' income tax filings are subject to audit by various taxing authorities. The organizations' open audit periods are 2011-2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on supporting organization's 990 767,664. Expenses netted with revenue -422.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on supporting organization's 990: 905,395. Expenses netted with revenue -422.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payments to affiliates 91,250.”

Raw XML AppendixShowing 400 of 447 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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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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.47300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0422
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02127290
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07842
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02578928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535468
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt091250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01856033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02127290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0337604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01762511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0152197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01856033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01538559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01762511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0105000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01387203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01538559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0131250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0904973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt091250
IRS990ScheduleD/ExpensesSubtotalAmt0422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0439534
IRS990ScheduleD/OtherExpensesIncludedAmt0904973
IRS990ScheduleD/OtherExpensesNotIncludedAmt091250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO ENVIRONMENTAL LEARNING CENTER, INC.
IRS990ScheduleD/OtherRevenueAmt0767242
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0999458
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12203602
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41900
IRS990ScheduleD/RevenueNotReportedAmt01206776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PURPOSES AND MISSION OF THE ENVIRONMENTAL LEARNING CENTER, INC., AN AFFILIATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS. THE ORGANIZATIONS' INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS' OPEN AUDIT PERIODS ARE 2011-2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE REPORTED ON SUPPORTING ORGANIZATION'S 990 767,664. EXPENSES NETTED WITH REVENUE -422.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES REPORTED ON SUPPORTING ORGANIZATION'S 990: 905,395. EXPENSES NETTED WITH REVENUE -422.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PAYMENTS TO AFFILIATES 91,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03203060
IRS990ScheduleD/TotalExpensesPerForm990Amt091672
IRS990ScheduleD/TotalLiabilityAmt0627288
IRS990ScheduleD/TotalRevenuePerForm990Amt0103776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS DISCUSSED AT THE BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION WILL RELEASE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S TREASURER AND FINANCE COMMITTEE IS INVOLVED IN THE OVERSIGHT OF THE AUDIT AND THE AUDITOR AND REVIEWS ALL REPORTS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ENVIRONMENTAL LEARNING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650064129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION OF THE PUBLIC TO PRESERVE THE ENVIRONMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10255 LIVE OAK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0VERO BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032963
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ENVIRONMENTAL LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0164732
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0279300
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02649790
IRS990/TotalAssetsEOYAmt03206216
IRS990/TotalAssetsGrp/BOYAmt02649790
IRS990/TotalAssetsGrp/EOYAmt03206216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091250
IRS990/TotalFunctionalExpensesGrp/TotalAmt091672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522500
IRS990/TotalLiabilitiesEOYAmt0627288
IRS990/TotalLiabilitiesGrp/BOYAmt0522500
IRS990/TotalLiabilitiesGrp/EOYAmt0627288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02127290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02578928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt095934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,206,216
Liabilities
$627,288
Net assets
$2,578,928
Revenue
$103,776
Expenses
$91,672
Net income
$12,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.10$0.20$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.02$3.17$0.14$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.40$0.19$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.30$3.73$0.04$0.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.47$4.74$0.24$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.28$3.02$0.31$0.19$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.71$3.11$0.07$0.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.00$3.14$0.31$0.15$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.86$2.80$0.50$0.16$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.75$2.35$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.62$2.86$0.26$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.63$2.58$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$2.65$0.52$2.13$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.52$1.86$0.09
2011Summary only. Only limited summary data is available for this year.$2.29$0.53$1.76$0.13$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.33$1.54$0.13