Civic Intelligence

Early Learning Ventures

990 • Fiscal year 2023 • EIN 26-4053609

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$199,901

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,792,285

Up $2,734,091 (+89%) from 2022

Net Assets

Up

$5,046,369

Up $2,678,704 (+113%) from 2022

Liabilities

Up

$745,916

Up $55,387 (+8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$10,165,249

Up $3,230,733 (+47%) from 2022

Expenses

Up

$7,486,545

Up $649,443 (+9.5%) from 2022

Net Income

Up

$2,678,704

Up $2,581,290 (+2650%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$5,792,285
Liabilities$745,916
Net Assets$5,046,369
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$10,165,249
Expenses$7,486,545
Net Income$2,678,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$10,165,249
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
Savings and Temporary Cash Investments$379,357$3,737,782▲ $3,358,425
Pledges and Grants Receivable$1,636,099$1,299,584▼ $336,515
Cash and Non-Interest-Bearing Accounts$1,005,551$711,402▼ $294,149
Prepaid Expenses and Deferred Charges$37,187$43,517▲ $6,330
Total Assets$3,058,194$5,792,285▲ $2,734,091
Liabilities
Accounts Payable and Accrued Expenses$593,836$688,206▲ $94,370
Other Liabilities$84,618$43,242▼ $41,376
Deferred Revenue$12,075$14,468▲ $2,393
Total Liabilities$690,529$745,916▲ $55,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,240$4,905,294▲ $2,853,054
Net Assets With Donor Restrictions$315,425$141,075▼ $174,350
Total Net Assets Fund Balance$2,367,665$5,046,369▲ $2,678,704
Total Liabilities and Net Assets / Fund Balance$3,058,194$5,792,285▲ $2,734,091
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith WilliamsCEOFT$154,684$45,217$199,901
Timothy GarciaProgram DireFT$114,498$13,906$128,404

Board Members and Trustees

NameTitle
David MeragePresident
Sue RennerAsst Vice Pr
Laura MerageVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Mhms LLC Dba Step By Step Dev CenteEhs Partner2401 W 44TH AVE, Denver, CO 80211$167,010
Coreen Enterprises LLCEhs Partner522 DELICIOUS DR, Clifton, CO 81520$161,751
Children's Place Learning CenterEhs Partner120 S SHOOTING DR, Pueblo, CO 81007$161,082
Rising Star Early Learning CenterEhs Partner3400 S FEDERAL BLVD, Englewood, CO 80110$146,806
Revenue and Support

Revenue Composition

Contributions and Grants
$9,993,914
Program Service Revenue
$88,600
Investment Income
$56,965
Other Revenue
$25,770
All Other Contributions
$3,481,574
Change in Net Assets
$2,678,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,165,249
Revenue Not Reported on Form 990
$732,900
Total Revenue per Audited Statements
$10,898,149
Total Revenue per Form 990
$10,165,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,687,113
Salaries, Compensation, and Employee Benefits$2,594,786
Other Expenses$2,204,646
Total Fundraising Expense$31,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,687,113--$2,687,113
Other Salaries and Wages$1,475,910$351,772-$1,827,682
Fees for Services Other$426,349$149,845$29,129$605,323
Other Employee Benefits$332,472$78,861-$411,333
Information Technology$400,559$1,368$402$402,329
Current Officers, Directors, Trustees, and Key Employees$160,845$39,056-$199,901
Travel$143,178$9,998$591$153,767
Payroll Taxes$122,113$29,105-$151,218
Advertising$80,418$13,603-$94,021
Office Expenses$29,524$9,841-$39,365
Conferences and Meetings$14,557$107-$14,664
Occupancy$14,330--$14,330
Other Expenses$8,999$890$149$9,889
Pension Plan Contributions$4,030$622-$4,652
Total Functional Expenses$6,768,592$686,642$31,311$7,486,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,219,445
Expenses per Audited Statements$7,486,545
Total Expenses per Form 990$7,486,545
Expenses Not Reported on Form 990$732,900
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$43,242
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$43,242
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
2024-11-12

Organization Details

Principal Officer
Judith Williams
Formed
2009
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
38
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, 2023, 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/PayrollTaxesGrp/TotalAmt0151218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04030
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SUPPORT & ONBOARDING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088600
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IRS990/PYContributionsGrantsAmt06725530
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IRS990/PYGrantsAndSimilarPaidAmt02628371
IRS990/PYOtherExpensesAmt02122695
IRS990/PYOtherRevenueAmt020931
IRS990/PYProgramServiceRevenueAmt0188055
IRS990/PYRevenuesLessExpensesAmt097414
IRS990/PYSalariesCompEmpBnftPaidAmt02086036
IRS990/PYTotalExpensesAmt06837102
IRS990/PYTotalRevenueAmt06934516
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03737782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 98,425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09993914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06725530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07356093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06420177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05304899
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020931
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098425
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93620
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IRS990ScheduleA/SubstantialContributorsTotAmt0841880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07356093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06420177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05304899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035800613
IRS990ScheduleA/TotalSupportAmt035956003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0732900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0732900
IRS990ScheduleD/ExpensesNotReportedAmt0732900
IRS990ScheduleD/ExpensesSubtotalAmt07486545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0732900
IRS990ScheduleD/RevenueSubtotalAmt010165249
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, 2023, 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
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IRS990ScheduleD/TotalLiabilityAmt043242
IRS990ScheduleD/TotalRevenuePerForm990Amt010165249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010898149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08219445
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02687113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
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
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199901
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONSOLIDATED INVESTMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043242
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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ELV ALLIANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0434925
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0742044
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/TotalAssetsBOYAmt03058194
IRS990/TotalAssetsEOYAmt05792285
IRS990/TotalAssetsGrp/BOYAmt03058194
IRS990/TotalAssetsGrp/EOYAmt05792285
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09993914
IRS990/TotalEmployeeCnt038

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,792,285
Liabilities
$745,916
Net assets
$5,046,369
Revenue
$10,165,249
Expenses
$7,486,545
Net income
$2,678,704
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