Civic Intelligence

Early Learning Ventures

990 • Fiscal year 2022 • EIN 26-4053609

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileEARLYLEARNINGVENTURES.ORG
18 Inverness Place EastEnglewood, CO 80112

(844) 293-2820

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$184,375

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,058,194

Up $138,446 (+4.7%) from 2021

Net Assets

Up

$2,367,665

Up $97,414 (+4.3%) from 2021

Liabilities

Up

$690,529

Up $41,032 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$6,934,516

Down $462,090 (-6.2%) from 2021

Expenses

Up

$6,837,102

Up $195,946 (+3.0%) from 2021

Net Income

Down

$97,414

Down $658,036 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $664,366Liabilities 2010: $20,696Net Assets 2010: $643,6702010Assets 2011: $433,029Liabilities 2011: $40,936Net Assets 2011: $392,0932011Assets 2012: $126,358Liabilities 2012: $39,160Net Assets 2012: $87,1982012Assets 2013: $301,058Liabilities 2013: $81,245Net Assets 2013: $219,8132013Assets 2014: $518,436Liabilities 2014: $125,602Net Assets 2014: $392,8342014Assets 2015: $1,369,308Liabilities 2015: $655,551Net Assets 2015: $713,7572015Assets 2016: $1,631,945Liabilities 2016: $355,499Net Assets 2016: $1,276,4462016Assets 2017: $885,707Liabilities 2017: $382,941Net Assets 2017: $502,7662017Assets 2020: $2,414,242Liabilities 2020: $899,441Net Assets 2020: $1,514,8012020Assets 2021: $2,919,748Liabilities 2021: $649,497Net Assets 2021: $2,270,2512021Assets 2022: $3,058,194Liabilities 2022: $690,529Net Assets 2022: $2,367,6652022Assets 2023: $5,792,285Liabilities 2023: $745,916Net Assets 2023: $5,046,3692023Assets 2024: $5,900,486Liabilities 2024: $800,881Net Assets 2024: $5,099,6052024

Highlighted filing

2022

Assets$3,058,194
Liabilities$690,529
Net Assets$2,367,665
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $730,4532010Expenses 2011: $861,7302011Expenses 2012: $1,008,5222012Revenue 2013: $1,025,509Expenses 2013: $892,894Net Income 2013: $132,6152013Revenue 2014: $1,160,353Expenses 2014: $987,332Net Income 2014: $173,0212014Revenue 2015: $3,175,663Expenses 2015: $2,836,017Net Income 2015: $339,6462015Revenue 2016: $5,917,342Expenses 2016: $5,354,653Net Income 2016: $562,6892016Revenue 2017: $4,222,520Expenses 2017: $4,996,200Net Income 2017: -$773,6802017Revenue 2020: $6,436,656Expenses 2020: $6,468,673Net Income 2020: -$32,0172020Revenue 2021: $7,396,606Expenses 2021: $6,641,156Net Income 2021: $755,4502021Revenue 2022: $6,934,516Expenses 2022: $6,837,102Net Income 2022: $97,4142022Revenue 2023: $10,165,249Expenses 2023: $7,486,545Net Income 2023: $2,678,7042023Revenue 2024: $9,598,029Expenses 2024: $9,544,793Net Income 2024: $53,2362024

Highlighted filing

2022

Revenue$6,934,516
Expenses$6,837,102
Net Income$97,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,934,516
Mission and Program Overview

Mission

Elv supports and enhances early learning programs to provide comprehensive and continuous services. Elv aims to increase access to high-quality, full-day, full year child care for low income working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,499,144$1,636,099▲ $136,955
Cash and Non-Interest-Bearing Accounts$1,233,898$1,005,551▼ $228,347
Savings and Temporary Cash Investments-$379,357-
Prepaid Expenses and Deferred Charges$179,197$37,187▼ $142,010
Accounts Receivable$7,509--
Total Assets$2,919,748$3,058,194▲ $138,446
Liabilities
Accounts Payable and Accrued Expenses$593,547$593,836▲ $289
Other Liabilities-$84,618-
Deferred Revenue$55,950$12,075▼ $43,875
Total Liabilities$649,497$690,529▲ $41,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,003,801$2,052,240▲ $48,439
Net Assets With Donor Restrictions$266,450$315,425▲ $48,975
Total Net Assets Fund Balance$2,270,251$2,367,665▲ $97,414
Total Liabilities and Net Assets / Fund Balance$2,919,748$3,058,194▲ $138,446
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith WilliamsCEOFT$169,812$14,563$184,375
Timothy GarciaEarly Head SFT$111,892$18,207$130,099

Board Members and Trustees

NameTitle
David MeragePresident
Sue RennerAsst Vice Pr
Laura MerageVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Coreen Enterprises LLCEhs Partner522 DELICIOUS DR, Clifton, CO 81520$186,860
Little Boots Early Learning CtrEhs Partner11840 DELAWARE CT, Northglenn, CO 80234$174,298
Children's Place Learning CenterEhs Partner120 S SHOOTING DR, Pueblo, CO 81007$162,540
Mhms LLC Dba Step By Step Dev CenteEhs Partner2401 W 44TH AVE, Denver, CO 80211$148,828
Rising Star Early Learning CenterEhs Partner3400 S FEDERAL BLVD, Englewood, CO 80110$144,292
Revenue and Support

Revenue Composition

Contributions and Grants
$6,725,530
Program Service Revenue
$188,055
Investment Income
$0
Other Revenue
$20,931
All Other Contributions
$1,090,403
Change in Net Assets
$97,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,934,516
Revenue Not Reported on Form 990
$539,000
Total Revenue per Audited Statements
$7,473,516
Total Revenue per Form 990
$6,934,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,628,371
Other Expenses$2,122,695
Salaries, Compensation, and Employee Benefits$2,086,036
Total Fundraising Expense$48,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,628,371--$2,628,371
Other Salaries and Wages$1,202,049$236,139$25,835$1,464,023
Fees for Services Other$386,481$173,084$11,228$570,793
Information Technology$329,722$2,513-$332,235
Other Employee Benefits$234,905$46,146$5,049$286,100
Current Officers, Directors, Trustees, and Key Employees$151,383$29,739$3,254$184,376
Payroll Taxes$101,505$19,940$2,181$123,626
Travel$85,747$4,324-$90,071
Advertising$60,044$1,183-$61,227
Occupancy$53,301--$53,301
Pension Plan Contributions$22,916$4,502$493$27,911
Office Expenses$18,598$6,199-$24,797
Other Expenses$5,074$848-$5,074
Conferences and Meetings$784--$784
Total Functional Expenses$6,264,370$524,692$48,040$6,837,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,376,102
Expenses per Audited Statements$6,837,102
Total Expenses per Form 990$6,837,102
Expenses Not Reported on Form 990$539,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Consolidated Investment GroupCommon BoardPayrollNo$51,879
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$84,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Elv does not have members in terms of the governing board and management. Elv alliance has members that pay a fee for service to use alliance core which is a proprietary child care management software system.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are shared upon request.”

Filing and Contact Details

Filer

Filer Name
Early Learning Ventures
EIN
26-4053609
Phone
8442932820
Address
18 INVERNESS PLACE EAST, ENGLEWOOD, CO 80112

Signing Officer

Name
Judith Williams
Title
CEO
Phone
7202247820
Signed
2023-11-10

Organization Details

Principal Officer
Judith Williams
Formed
2009
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
33
Volunteers
25

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2022, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1848
IRS990/OtherExpensesGrp/ProgramServicesAmt0879137
IRS990/OtherExpensesGrp/ProgramServicesAmt190540
IRS990/OtherExpensesGrp/ProgramServicesAmt213813
IRS990/OtherExpensesGrp/ProgramServicesAmt35074
IRS990/OtherExpensesGrp/TotalAmt0879212
IRS990/OtherExpensesGrp/TotalAmt191388
IRS990/OtherExpensesGrp/TotalAmt213813
IRS990/OtherExpensesGrp/TotalAmt35074
IRS990/OtherLiabilitiesGrp/EOYAmt084618
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020931
IRS990/OtherRevenueTotalAmt020931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01464023
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101505
IRS990/PayrollTaxesGrp/TotalAmt0123626
IRS990/PensionPlanContributionsGrp/FundraisingAmt0493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022916
IRS990/PensionPlanContributionsGrp/TotalAmt027911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01499144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01636099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037187
IRS990/PrincipalOfficerNm0JUDITH WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07356093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02677775
IRS990/PYOtherExpensesAmt01976039
IRS990/PYOtherRevenueAmt016669
IRS990/PYProgramServiceRevenueAmt023844
IRS990/PYRevenuesLessExpensesAmt0755450
IRS990/PYSalariesCompEmpBnftPaidAmt01987342
IRS990/PYTotalExpensesAmt06641156
IRS990/PYTotalRevenueAmt07396606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097414
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 93,827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06725530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07356093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06420177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05304899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05403160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031209859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt029306007
IRS990ScheduleA/SubstantialContributorsTotAmt01903852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06725530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07356093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06420177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05304899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05403160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031209859
IRS990ScheduleA/TotalSupportAmt031303686
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0539000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0539000
IRS990ScheduleD/ExpensesNotReportedAmt0539000
IRS990ScheduleD/ExpensesSubtotalAmt06837102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0539000
IRS990ScheduleD/RevenueSubtotalAmt06934516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt06837102
IRS990ScheduleD/TotalLiabilityAmt084618
IRS990ScheduleD/TotalRevenuePerForm990Amt06934516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07473516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07376102
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02628371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELV WAS AWARDED THE EARLY HEAD START CHILD CARE PARTNERSHIP GRANT IN 2015. ELV PROCURED 350 EHS SLOTS WHICH ARE SERVICED THROUGH PARTNERSHIP AGREEMENTS WITH CHILD CARE CENTERS AND HOMES. THESE PARTNERSHIPS ARE UNDER CONTRACT TO DELIVER EARLY HEAD START SERVICES AND ARE PAID TUITION FOR EACH EHS SLOT. THERE ARE 42 PARTNERSHIP AGREEMENTS ACROSS COLORADO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184375
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONSOLIDATED INVESTMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051879
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AFFILIATED WITH CONSOLIDATED INVESTMENT GROUP, LLC AND MERAGE SOCIAL IMPACT,LLC (THE "COMPANIES"). EACH OF THE COMPANIES IS OWNED, IN WHOLE OR IN PART, BY THE ORGANIZATION'S FOUNDERS. SOME OF THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS ARE ALSO OWNERS OR OFFICERS OF THE COMPANIES. THE COMPANIES PROVIDE CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION. AS OF DECEMBER 31, 2022, THE ORGANIZATION OWED THE COMPANIES 84,618, RESULTING FROM SHARED EXPENSES FUNDED AND PAID BY THE COMPANIES ON THE ORGANIZATION'S BEHALF.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELV DOES NOT HAVE MEMBERS IN TERMS OF THE GOVERNING BOARD AND MANAGEMENT. ELV ALLIANCE HAS MEMBERS THAT PAY A FEE FOR SERVICE TO USE ALLIANCE CORE WHICH IS A PROPRIETARY CHILD CARE MANAGEMENT SOFTWARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE SHARED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ELV ALLIANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0496129
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0955300
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt018 INVERNESS PL EAST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080112
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02919748
IRS990/TotalAssetsEOYAmt03058194
IRS990/TotalAssetsGrp/BOYAmt02919748
IRS990/TotalAssetsGrp/EOYAmt03058194
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06725530
IRS990/TotalEmployeeCnt033

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,058,194
Liabilities
$690,529
Net assets
$2,367,665
Revenue
$6,934,516
Expenses
$6,837,102
Net income
$97,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.80$5.10$9.60$9.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.75$5.05$10.2$7.49$2.68
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.69$2.37$6.93$6.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.65$2.27$7.40$6.64$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.51$6.44$6.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.50$4.22$5.00$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.28$5.92$5.35$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.66$0.71$3.18$2.84$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.16$0.99$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.03$0.89$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.01
2011Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.86
2010Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.73