Civic Intelligence

Environmental Learning Center Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0613037

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,140,468

Up $475,730 (+13%) from 2017

Net Assets

Up

$3,137,296

Up $333,267 (+12%) from 2017

Liabilities

Up

$1,003,172

Up $142,463 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Down

$305,361

Down $193,340 (-39%) from 2017

Expenses

Down

$150,968

Down $7,580 (-4.8%) from 2017

Net Income

Down

$154,393

Down $185,760 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$4,140,468
Liabilities$1,003,172
Net Assets$3,137,296
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$305,361
Expenses$150,968
Net Income$154,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$644,922
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$3,432,091$3,853,574▲ $421,483
Savings and Temporary Cash Investments$121,647$53,861▼ $67,786
Prepaid Expenses and Deferred Charges-$8,333-
Total Assets$3,664,738$4,140,468▲ $475,730
Other Assets Total$111,000$224,700▲ $113,700
Liabilities
Other Liabilities$860,709$1,003,172▲ $142,463
Total Liabilities$860,709$1,003,172▲ $142,463
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,377,695$1,387,695▲ $10,000
Unrestricted Net Assets$1,061,114$1,183,644▲ $122,530
Temporarily Rstr Net Assets$365,220$565,957▲ $200,737
Total Net Assets Fund Balance$2,804,029$3,137,296▲ $333,267
Total Liabilities and Net Assets / Fund Balance$3,664,738$4,140,468▲ $475,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,804,029-▲ $463,267$140,000$3,127,296
2016$2,345,156$255,893▲ $342,980$140,000$2,804,029
2015$2,862,635$30,000▼ $377,167$170,312$2,345,156
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
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
$10,000
Program Service Revenue
$0
Investment Income
$295,361
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$154,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,393
Revenue Not Reported on Financial Statements
$1,968
Revenue Not Reported on Form 990
$169,874
Total Revenue per Audited Statements
$473,267
Total Revenue per Form 990
$305,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,968
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-$8,800-$8,800
Fees for Service Investment Mgmnt Fees-$1,968-$1,968
Office Expenses-$200-$200
Total Functional Expenses$140,000$10,968$0$150,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$150,968
Expenses per Audited Statements$149,000
Total Expenses per Audited Statements$140,000
Expenses Not Reported on Financial Statements$1,968
Expenses Not Reported on Form 990$-9,000
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.$1,003,172
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
2019-04-19
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 organization's open audit periods are 2015-2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted with revenue -9,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted with revenue -9,000.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
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
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.37850
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02804029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03127296
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463267
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02345156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0255893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02804029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02862635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02345156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-377167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0170312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02578928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02862635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0401467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0121250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02127290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02578928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt091250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-9000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01968
IRS990ScheduleD/ExpensesSubtotalAmt0149000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01968
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0178874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL CAMPAIGN ADVANCE REC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ELC
IRS990ScheduleD/OtherExpensesIncludedAmt0-9000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENVIRONMENTAL LEARNING CENTER INC.
IRS990ScheduleD/OtherRevenueAmt0-9000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44050
IRS990ScheduleD/RevenueNotReportedAmt0169874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01968
IRS990ScheduleD/RevenueSubtotalAmt0303393
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 ORGANIZATION'S OPEN AUDIT PERIODS ARE 2015-2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH REVENUE -9,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED WITH REVENUE -9,000.
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/TermEndowmentBalanceEOYPct00.18100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224700
IRS990ScheduleD/TotalExpensesPerForm990Amt0150968
IRS990ScheduleD/TotalLiabilityAmt01003172
IRS990ScheduleD/TotalRevenuePerForm990Amt0305361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473267
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/BOYAmt0365220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0565957
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03664738
IRS990/TotalAssetsEOYAmt04140468
IRS990/TotalAssetsGrp/BOYAmt03664738
IRS990/TotalAssetsGrp/EOYAmt04140468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0860709
IRS990/TotalLiabilitiesEOYAmt01003172
IRS990/TotalLiabilitiesGrp/BOYAmt0860709
IRS990/TotalLiabilitiesGrp/EOYAmt01003172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02804029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03137296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140000
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,140,468
Liabilities
$1,003,172
Net assets
$3,137,296
Revenue
$305,361
Expenses
$150,968
Net income
$154,393
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
2018Detailed filing. Detailed filing data is available for this year.$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