Civic Intelligence

Environmental Learning Center Foundation Inc.

990 • Fiscal year 2019 • EIN 65-0613037

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,822,447

Down $318,021 (-7.7%) from 2018

Net Assets

Down

$3,113,033

Down $24,263 (-0.8%) from 2018

Liabilities

Down

$709,414

Down $293,758 (-29%) from 2018

Revenue

Down

$72,983

Down $232,378 (-76%) from 2018

Expenses

Up

$176,327

Up $25,359 (+17%) from 2018

Net Income

Down

-$103,344

Down $257,737 (-167%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,822,447
Liabilities$709,414
Net Assets$3,113,033

Operations Trend

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

2019

Revenue$72,983
Expenses$176,327
Net Income-$103,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$287,742
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$3,853,574$3,782,382▼ $71,192
Cash and Non-Interest-Bearing Accounts$53,861$30,326▼ $23,535
Prepaid Expenses and Deferred Charges$8,333--
Total Assets$4,140,468$3,822,447▼ $318,021
Other Assets Total$224,700$9,739▼ $214,961
Liabilities
Other Liabilities$1,003,172$709,414▼ $293,758
Total Liabilities$1,003,172$709,414▼ $293,758
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,387,695$1,387,695→ $0
Unrestricted Net Assets$1,183,644$1,174,281▼ $9,363
Temporarily Rstr Net Assets$565,957$551,057▼ $14,900
Total Net Assets Fund Balance$3,137,296$3,113,033▼ $24,263
Total Liabilities and Net Assets / Fund Balance$4,140,468$3,822,447▼ $318,021

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,127,296-▲ $125,737$150,000$3,103,033
2017$2,345,156$255,893▲ $463,267$140,000$3,127,296
2016$2,862,635$30,000▲ $342,980$140,000$2,804,029
2015$2,862,635$11,200▼ $377,167$170,312$2,345,156
2014$2,578,928$7,842▲ $401,467$121,250$2,862,635
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd W FennellChairman
Alice ColeDirector
Donald E BarrDirector
Hadyn ColeDirector
John LowenbergDirector
Jorge FernandezDirector
Robert a PrindivilleDirector
Timothy BuhlDirector
Robert MccabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,983
Other Revenue
$0
Change in Net Assets
$-103,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,896
Revenue Not Reported on Financial Statements
$8,087
Revenue Not Reported on Form 990
$79,081
Total Revenue per Audited Statements
$143,977
Total Revenue per Form 990
$72,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,327
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$150,000--$150,000
Fees for Services Accounting$11,950--$11,950
Fees for Service Investment Mgmnt Fees$8,087--$8,087
Insurance$6,290--$6,290
Total Functional Expenses$176,327$0$0$176,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$176,327
Expenses per Audited Statements$168,240
Total Expenses per Audited Statements$168,240
Expenses Not Reported on Financial Statements$8,087
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 Elc$709,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 reviews the form 990 prior to filing. The form 990 is made available to all members of the board.

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 governing documents, conflict of interest policy and financial statements to the public.

Filing and Contact Details

Filer

Filer Name
Environmental Learning Center
EIN
65-0613037
Phone
7725895050
Address
255 LIVE OAK DRIVE, VERO BEACH, FL 32963

Signing Officer

Name
Todd W Fennell
Title
Chairman
Phone
7725895050
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

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

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 - ORGANIZATION'S MISSION

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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

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 2016-2019.

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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 PORTOFOLIO BUT FOR THE FOUNDATION'S ACTIVITIES, ELC WOULD PERFORM ALL OF THE MANAGERIAL AND OVERSIGHT FUNCTIONS FOR THE ENDOWMENT FUND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENVIRONMENTAL LEARNING CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0150000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.37850
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03127296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03103033
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125737
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02345156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0255893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03127296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02862635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02804029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02862635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02345156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-377167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0170312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02578928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02862635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0401467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0121250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08087
IRS990ScheduleD/ExpensesSubtotalAmt0168240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08087
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0709414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ELC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44050
IRS990ScheduleD/RevenueNotReportedAmt079081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08087
IRS990ScheduleD/RevenueSubtotalAmt064896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PURPOSES AND MISSION OF THE ENVIRONMENTAL LEARNING CENTER, INC, AN AFFLIATED 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 2016-2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18100
IRS990ScheduleD/TotalExpensesPerForm990Amt0176327
IRS990ScheduleD/TotalLiabilityAmt0709414
IRS990ScheduleD/TotalRevenuePerForm990Amt072983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS DISCUSSED AT THE BOARD OF DIRECTORS' MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION WILL RELEASE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENVIRONMENTAL LEARNING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650064129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0255 LIVE OAK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VERO BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032963
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENVIORNMENTAL LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0565957
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0551057
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04140468
IRS990/TotalAssetsEOYAmt03822447
IRS990/TotalAssetsGrp/BOYAmt04140468
IRS990/TotalAssetsGrp/EOYAmt03822447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003172
IRS990/TotalLiabilitiesEOYAmt0709414
IRS990/TotalLiabilitiesGrp/BOYAmt01003172
IRS990/TotalLiabilitiesGrp/EOYAmt0709414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03137296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03113033
IRS990/TotalProgramServiceExpensesAmt0176327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072983
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04140468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03822447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01183644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01174281
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DISCOVERELC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD W FENNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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