Civic Intelligence

Environmental Leadership Program Inc

990 • Fiscal year 2014 • EIN 04-3521791

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.elpnet.org

View Organization Page

PO Box 907Greenbelt, MD 20768

(202) 422-9193

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,194

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$465,612

Up $140,109 (+43%) from 2013

Net Assets

Up

$443,734

Up $142,583 (+47%) from 2013

Liabilities

Down

$21,878

Down $2,474 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$541,643

Up $127,790 (+31%) from 2013

Expenses

Up

$419,327

Up $90,062 (+27%) from 2013

Net Income

Up

$122,316

Up $37,728 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $249,379Liabilities 2010: $11,447Net Assets 2010: $237,9322010Assets 2011: $195,901Liabilities 2011: $7,459Net Assets 2011: $188,4422011Assets 2012: $224,323Liabilities 2012: $11,217Net Assets 2012: $213,1062012Assets 2013: $325,503Liabilities 2013: $24,352Net Assets 2013: $301,1512013Assets 2014: $465,612Liabilities 2014: $21,878Net Assets 2014: $443,7342014Assets 2015: $470,702Liabilities 2015: $61,860Net Assets 2015: $408,8422015Assets 2016: $271,236Liabilities 2016: $52,138Net Assets 2016: $219,0982016Assets 2017: $547,410Liabilities 2017: $99,411Net Assets 2017: $447,9992017Assets 2018: $546,218Liabilities 2018: $87,227Net Assets 2018: $458,9912018Assets 2019: $1,229,016Liabilities 2019: $208,767Net Assets 2019: $1,020,2492019Assets 2020: $1,378,394Liabilities 2020: $228,293Net Assets 2020: $1,150,1012020Assets 2021: $2,866,842Liabilities 2021: $725,371Net Assets 2021: $2,141,4712021Assets 2022: $2,046,398Liabilities 2022: $461,123Net Assets 2022: $1,585,2752022Assets 2023: $1,206,787Liabilities 2023: $291,521Net Assets 2023: $915,2662023Assets 2024: $1,060,393Liabilities 2024: $184,555Net Assets 2024: $875,8382024

Highlighted filing

2014

Assets$465,612
Liabilities$21,878
Net Assets$443,734
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $191,8512010Expenses 2011: $242,3062011Expenses 2012: $274,3172012Revenue 2013: $413,853Expenses 2013: $329,265Net Income 2013: $84,5882013Revenue 2014: $541,643Expenses 2014: $419,327Net Income 2014: $122,3162014Revenue 2015: $462,844Expenses 2015: $497,736Net Income 2015: -$34,8922015Revenue 2016: $374,171Expenses 2016: $563,915Net Income 2016: -$189,7442016Revenue 2017: $849,532Expenses 2017: $620,631Net Income 2017: $228,9012017Revenue 2018: $877,079Expenses 2018: $866,087Net Income 2018: $10,9922018Revenue 2019: $1,697,894Expenses 2019: $1,136,636Net Income 2019: $561,2582019Revenue 2020: $1,179,734Expenses 2020: $1,049,882Net Income 2020: $129,8522020Revenue 2021: $2,418,778Expenses 2021: $1,428,882Net Income 2021: $989,8962021Revenue 2022: $1,334,623Expenses 2022: $1,885,182Net Income 2022: -$550,5592022Revenue 2023: $1,919,599Expenses 2023: $2,593,930Net Income 2023: -$674,3312023Revenue 2024: $1,750,371Expenses 2024: $1,800,875Net Income 2024: -$50,5042024

Highlighted filing

2014

Revenue$541,643
Expenses$419,327
Net Income$122,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$541,643
Mission and Program Overview

Mission

The Environmental Leadership Program seeks to transform public understanding of environmental issues by training and supporting a diverse network of visionary, action-oriented, emerging leaders.

To provide environmentally focused leadership education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$146,391$256,975▲ $110,584
Investments in Publicly Traded Securities$66,231$127,146▲ $60,915
Cash and Non-Interest-Bearing Accounts$99,265$54,580▼ $44,685
Land, Buildings, and Equipment, Net$6,116$10,311▲ $4,195
Prepaid Expenses and Deferred Charges$7,500$10,310▲ $2,810
Accounts Receivable$0$6,290▲ $6,290
Total Assets$325,503$465,612▲ $140,109
Liabilities
Deferred Revenue$13,375$11,125▼ $2,250
Accounts Payable and Accrued Expenses$10,977$10,753▼ $224
Total Liabilities$24,352$21,878▼ $2,474
Net Assets / Fund Balance
Temporarily Rstr Net Assets$194,848$351,094▲ $156,246
Unrestricted Net Assets$106,303$92,640▼ $13,663
Total Net Assets Fund Balance$301,151$443,734▲ $142,583
Total Liabilities and Net Assets / Fund Balance$325,503$465,612▲ $140,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,311$1,826$12,137
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errol MazurskyExecutive DirectorFT$84,475$6,719$91,194

Board Members and Trustees

NameTitle
Paul GruberBoard Chair, Secretary & Treasurer
Amielle DeWanDirector
David SilverDirector
John EhrmannDirector
Kimberly ColettiDirector
Paul SabinDirector
Sara EspinozaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$384,059
Program Service Revenue
$156,937
Investment Income
$647
Other Revenue
$0
All Other Contributions
$384,059
Change in Net Assets
$122,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,267
Total Revenue per Audited Statements
$561,910
Total Revenue per Form 990
$541,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,237
Other Expenses$195,565
Total Fundraising Expense$16,841
Grants and Similar Amounts Paid$16,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$106,382--$106,382
Other Salaries and Wages$88,869$5,620$421$94,910
Current Officers, Directors, Trustees, and Key Employees$70,286$9,120$11,788$91,194
Fees for Services Other$24,862$171$151$25,184
Fees for Services Accounting$12,081$8,392$860$21,333
Travel$16,422$7$825$17,254
Grants to Domestic Orgs$16,525--$16,525
Office Expenses$12,372$2,978$770$16,120
Payroll Taxes$12,654$1,178$1,044$14,876
Insurance$5,353$1,959$441$7,753
Other Employee Benefits$3,809$355$314$4,478
Pension Plan Contributions$1,514$141$124$1,779
Depreciation Depletion$825$75$63$963
Occupancy$490$46$40$576
Total Functional Expenses$372,444$30,042$16,841$419,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,327
Total Expenses per Audited Statements$419,327
Total Expenses per Form 990$419,327
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey Tree Foundation IncJackson, NJ501(c)(3)Innovation Grants Program$8,000
Public Laboratory for Open Technology and Science IncCambridge, MA501(c)(3)Innovation Grants Program$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is circulated via email to all Board members, and a request is made for any questions or comments.”

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

“Each year members of the Board are asked to disclose any conflicts of interest they may have. Should a conflict arise, a board member will recuse themselves from participating in the decision process in which that conflict resides.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director was determined by the Board of Trustees by making a comparison of that individual's previous salary and that of the outgoing Executive Director.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Environmental Leadership Program Inc
EIN
04-3521791
Phone
2024229193
Address
PO Box 907, Greenbelt, MD 20768

Signing Officer

Name
Paul Gruber
Title
Board Chair
Phone
2024229193
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gruber
Formed
2000
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
98

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930030
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board of Directors assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated ELP's tax positions and concluded that ELP's financial statements do not include any uncertain tax positions.”

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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IRS990/Desc0Regional Fellowship Programs: ELP's Regional Fellowship Programs offer intensive leadership and skill training, regional and national networking opportunities, and time for personal and professional reflection. Through retreats and optional additional trainings, our curriculum helps emerging leaders hone their leadership styles, improve their strategy and organizational development, and strengthen their outreach to diverse constituencies. In 2014 ELP operated four regional networks, its New England Program for those living and/or working in CT, MA, ME, NH, RI and VT; its Eastern Program for those living and/or working in DE, NJ, NY and eastern PA; its Chesapeake Program for those living and/or working DC, MD and VA; and its Pacific Northwest Program for those living and/or working in AK, OR and WA. In total, 73 emerging leaders completed the program and joined our national network of Senior Fellows.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgSrvcAccomActy2Grp/Desc0National Fellowship Program: ELP's National Fellowship Programs offer intensive leadership and skill training, networking opportunities, and time for personal and professional reflection. Through retreats and optional additional trainings, our curriculum helps emerging leaders hone their leadership styles, improve their strategy and organizational development, and strengthen their outreach to diverse constituencies. In 2014 ELP's National Fellowship Class had 16 emerging leaders from around the country who completed the program and joined our national network of Senior Fellows.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047100
IRS990/ProgSrvcAccomActy3Grp/Desc0General Program: Includes general program work and support to regional networks. ELP General Program activities provide additional support to our regional and national Fellows as well as our Senior Fellowship Community (graduates of the program). Included in our general program activities in 2014 was our webinar series, a dynamic online program that provides educational opportunities to the general public on the diverse areas of expertise within the ELP Community; our fourth women's retreat which brought together 15 members of our Senior Fellows Community to discuss the challenges women face as they continue to expand their leadership responsibilities in the workplace; and our second All Community Retreat which brought together 85 members of the ELP Community and Board to learn about a broad range of environmental and social change issues and expand each participants professional network.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Innovation Grants Program: In 2014, ELP launched held the third round of its Innovation Grants Program which has two distinct goals, to create innovative projects and programs which can be replicated and/or scaled up. and to increase the project based collaborations among members of the ELP Fellowship Community. In 2014, ELP awarded 1 new Innovation Grant to a team of 3 Senior Fellows.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022384
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026760
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0144565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095948
IRS990/PYRevenuesLessExpensesAmt084588
IRS990/PYSalariesCompEmpBnftPaidAmt0157940
IRS990/PYTotalExpensesAmt0329265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01447186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34970
IRS990ScheduleA/PublicSupportPY170Pct00.40630
IRS990ScheduleA/PublicSupportTotal170Amt0512256
IRS990ScheduleA/SubstantialContributorsTotAmt0934930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447186
IRS990ScheduleA/TotalSupportAmt01464809
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/EquipmentGrp/BookValueAmt010311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020267
IRS990ScheduleD/RevenueNotReportedAmt020267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0541643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated ELP's tax positions and concluded that ELP's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010311
IRS990ScheduleD/TotalExpensesPerForm990Amt0419327
IRS990ScheduleD/TotalRevenuePerForm990Amt0541643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419327
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Innovation Grants Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Innovation Grants Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New Jersey Tree Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Public Laboratory for Open Technology and Science Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0223484753
IRS990ScheduleI/RecipientTable/RecipientEIN1452846555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0576 Leesville Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 426113
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jackson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cambridge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008527
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1021429998
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELP's Innovation Grant Program is a highly selective competitive grant created to generate innovative solutions to pressing environmental challenges through the fostering of collaborations within the ELP Senior Fellows Network. ELP Senior Fellows applying for this grant must collaborate with at least one other Senior Fellow, submit a project proposal which includes evaluations protocols for their project as well as a theory of change, and provide a detailed presentation about their project through ELP's Webinar Series. Proposals are reviewed by an external (non-ELP staff) committee who meet by phone to discuss each proposal and critique them by using a decision rubric and their expert opinions on which projects are the most innovative and/or most likely to succeed. At the conclusion of each project, Innovation Grant Teams present their results to ELP and the general public through a webinar. Innovation Grant Webinars are open to the general public to provide both transparency in the work as well as to spur conversation about the projects and hopefully spur replication and scaling efforts. All webinars are recorded and available in ELP's Webinar Archive www.elpnet.org/webinar-archive. A portion of each grant award is held until the webinar has been completed - indicating successful completion of the project.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is circulated via email to all Board members, and a request is made for any questions or comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year members of the Board are asked to disclose any conflicts of interest they may have. Should a conflict arise, a board member will recuse themselves from participating in the decision process in which that conflict resides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director was determined by the Board of Trustees by making a comparison of that individual's previous salary and that of the outgoing Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's Board of Directors assumes responsibility for oversight of the audit and selection of an independent accountant.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0194848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0351094
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325503
IRS990/TotalAssetsEOYAmt0465612
IRS990/TotalAssetsGrp/BOYAmt0325503
IRS990/TotalAssetsGrp/EOYAmt0465612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384059
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024352
IRS990/TotalLiabilitiesEOYAmt021878
IRS990/TotalLiabilitiesGrp/BOYAmt024352
IRS990/TotalLiabilitiesGrp/EOYAmt021878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443734

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,612
Liabilities
$21,878
Net assets
$443,734
Revenue
$541,643
Expenses
$419,327
Net income
$122,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$1.75$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.92$1.92$2.59$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.59$1.33$1.89$0.55
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.87$0.73$2.14$2.42$1.43$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.23$1.15$1.18$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$1.70$1.14$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.88$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$0.85$0.62$0.23
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.05$0.22$0.37$0.56$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.46$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.54$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.19