Civic Intelligence

Environmental Learning Center Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0613037

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,664,738

Up $568,691 (+18%) from 2016

Net Assets

Up

$2,804,029

Up $458,873 (+20%) from 2016

Liabilities

Up

$860,709

Up $109,818 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Up

$498,701

Up $293,615 (+143%) from 2016

Expenses

Down

$158,548

Down $21,340 (-12%) from 2016

Net Income

Up

$340,153

Up $314,955 (+1250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$3,664,738
Liabilities$860,709
Net Assets$2,804,029
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$498,701
Expenses$158,548
Net Income$340,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$775,679
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 in Publicly Traded Securities$2,925,727$3,432,091▲ $506,364
Savings and Temporary Cash Investments$170,320$121,647▼ $48,673
Total Assets$3,096,047$3,664,738▲ $568,691
Other Assets Total$0$111,000▲ $111,000
Liabilities
Other Liabilities$750,891$860,709▲ $109,818
Total Liabilities$750,891$860,709▲ $109,818
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,121,802$1,377,695▲ $255,893
Unrestricted Net Assets$988,694$1,061,114▲ $72,420
Temporarily Rstr Net Assets$234,660$365,220▲ $130,560
Total Net Assets Fund Balance$2,345,156$2,804,029▲ $458,873
Total Liabilities and Net Assets / Fund Balance$3,096,047$3,664,738▲ $568,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,345,156$255,893▲ $342,980$140,000$2,804,029
2015$2,862,635$30,000▼ $377,167$170,312$2,345,156
2014$2,578,928$11,200▲ $401,467$121,250$2,862,635
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd W FennellChairman
Alice ColeDirector
John Lowenberg SrDirector
Thomas SpackmanDirector
Tim BuhlDiRECTOR
William ClemensDiRECTOR
William FriesellDirector
Charles PollardSecretary
Robert MccabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,893
Program Service Revenue
$0
Investment Income
$242,808
Other Revenue
$0
All Other Contributions
$255,893
Change in Net Assets
$340,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,172
Total Revenue per Audited Statements
$598,873
Total Revenue per Form 990
$498,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,548
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$140,000--$140,000
Fees for Services Accounting-$13,300-$13,300
Fees for Service Investment Mgmnt Fees-$5,248-$5,248
Total Functional Expenses$140,000$18,548$0$158,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,548
Total Expenses per Form 990$158,548
Total Expenses per Audited Statements$140,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-18,548
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
Due to Environmental Learning Center Inc.$860,709
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 11B

“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

Filer Name
Environmental Learning Center Foundation
EIN
65-0613037
Phone
7725895050
Address
255 Live Oak Drive, Vero Beach, FL 32963

Signing Officer

Name
Todd Fennell
Title
Chairman
Phone
7725895050
Signed
2018-05-02
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

Firm
Rehmann Robson LLC
Address
5070 N Highway A1A Ste 250, Vero Beach, FL 32963
Preparer
Deborah A Crum CPA
Phone
7722348484
Supplemental Narrative

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 2014-2017.”

Part XI, Line 2D - Other Adjustments:

“Expenses netted with revenue -18,548.”

Part XII, Line 2D - Other Adjustments:

“Expenses netted with revenue -18,548.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Environmental Learning Center Foundation, Inc. (The "Foundation") maintains a 9-member board of directors, 3 of which are Environmental Learning Center, Inc.'s ("ELC") board members. Through this Board member relationship, ELC maintains significant involvement in the management and direction of the Foundation's activities and oversight of its endowment fund, to include investment policies. In addition, the Foundation provides annual financial support to ELC. ELC has sole authority to determine how best to utilize this financial support in furthering its exempt purpose mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation's articles of incorporation specifies that the foundation's purpose is to support the purposes set forth in the ELC's articles of incorporation, its supported organization. The Foundation's direct furtherance of ELC's exempt purpose is to hold title to and manage an endowment fund consisting of exempt-use investments. The earnings of such investments provide financial support to ELC on an annual basis.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation performs its activities on behalf of ELC by holding title to and managing an investment portfolio. But for the Foundation's activities, ELC would perform all of the managerial and oversight functions for the endowment fund.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D - LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E - LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION E - LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650064129
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0140000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENVIRONMENTAL LEARNING CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0140000
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.37840
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02345156
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0255893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02804029
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342980
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02862635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02345156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-377167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0170312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02578928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02862635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0401467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0121250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02127290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02578928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt091250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01856033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02127290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0337604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-18548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0118720
IRS990ScheduleD/OtherExpensesIncludedAmt0-18548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0860709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Environmental Learning Center Inc.
IRS990ScheduleD/OtherRevenueAmt0-18548
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49140
IRS990ScheduleD/RevenueNotReportedAmt0100172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0498701
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 2014-2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH REVENUE -18,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED WITH REVENUE -18,548.
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/TermEndowmentBalanceEOYPct00.13020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0158548
IRS990ScheduleD/TotalLiabilityAmt0860709
IRS990ScheduleD/TotalRevenuePerForm990Amt0498701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140000
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENVIRONMENTAL 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/AddressLine1Txt0255 LIVE OAK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VERO BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032963
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENVIRONMENTAL 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/BOYAmt0234660
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0365220
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03096047
IRS990/TotalAssetsEOYAmt03664738
IRS990/TotalAssetsGrp/BOYAmt03096047
IRS990/TotalAssetsGrp/EOYAmt03664738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750891
IRS990/TotalLiabilitiesEOYAmt0860709
IRS990/TotalLiabilitiesGrp/BOYAmt0750891
IRS990/TotalLiabilitiesGrp/EOYAmt0860709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02345156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02804029
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,664,738
Liabilities
$860,709
Net assets
$2,804,029
Revenue
$498,701
Expenses
$158,548
Net income
$340,153
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
2017Detailed filing. Detailed filing data is available for this year.$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